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Dong-E-E-Jiao Co., Ltd. — Investor Relations & Filings

Ticker · 000423 ISIN · CNE0000006Y9 LEI · 655600E60FK5WI9EWB37 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,503 across all filing types
Latest filing 2010-04-23 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000423

About Dong-E-E-Jiao Co., Ltd.

https://www.dongeejiao.com

Dong-E-E-Jiao Co., Ltd. specializes in the research, development, production, and sale of traditional Chinese medicine, with a primary focus on E-Jiao (donkey-hide gelatin) and its derivative products. The company’s core portfolio includes E-Jiao blocks, Fufang Ejiao Jiang, and various health supplements designed for blood nourishment and overall wellness. Recognized for its commitment to quality and heritage, the firm integrates a complete industrial chain encompassing donkey breeding, processing technology, and pharmaceutical manufacturing. It leverages modern scientific research to standardize traditional production methods, ensuring product efficacy and safety. Serving a broad consumer base seeking natural health solutions, the company maintains a dominant position in the tonic market through its focus on brand integrity and the preservation of national intangible cultural heritage.

Recent filings

Filing Released Lang Actions
关于公司募集资金存放与使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is a detailed audit-related report concerning the use and management of funds raised by 山东东阿阿胶股份有限公司 (Shandong Dong-E-E-Jiao Co., Ltd.) for the fiscal year ending December 31, 2009. It includes an auditor's opinion, references to regulatory compliance with the Shenzhen Stock Exchange's fundraising management rules, and detailed financial data on the raised funds' storage and usage. The document is titled as a "募集资金存放与使用情况鉴证报告" which translates to "Verification Report on the Storage and Use of Raised Funds." This is a standalone audit or verification report focusing on the company's fundraising activities and compliance, not a full annual report or interim financial report. It does not represent an annual report (10-K) or interim report (IR), nor is it a simple announcement or certification. Therefore, the most appropriate classification is Audit Report / Information (AR).
2010-04-23 Chinese
2009年年度报告
Annual Report Classification · 100% confidence The document is titled "东阿阿胶 2009 年年度报告" which translates to "Shandong Dong-E E-Jiao Co., Ltd 2009 Annual Report." It contains detailed financial data for the year 2009, including profit, revenue, cash flow, and shareholder information. It also includes comprehensive sections such as company basic information, accounting data, shareholder changes, board and management details, governance structure, and financial reports. The presence of audited financial statements and detailed management and governance information confirms this is a full annual report. The document length is substantial (15,000 characters), and it is not merely an announcement or a certification. Therefore, it fits the definition of an Annual Report (10-K).
2010-04-23 Chinese
2009年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as a "2009年度公司内部控制的自我评价报告" which translates to "2009 Annual Self-Evaluation Report on Internal Control" for Shandong Dong-E-E-Jiao Co., Ltd. It discusses the company's internal control system, governance structure, audit department, control activities, and improvement plans. The content is detailed and comprehensive, covering internal control evaluation and governance, which aligns with an Audit Report / Information filing rather than a full Annual Report or other categories. The document length is 5718 characters, sufficient to contain substantive content. There is no indication that this is merely an announcement or a certification letter. Therefore, the document fits best under the Audit Report / Information (AR) category.
2010-04-23 Chinese
2009年年度审计报告
Audit Report / Information Classification · 95% confidence The document is titled '审计报告' (Audit Report) and includes detailed financial statements such as balance sheets, income statements, cash flow statements, and shareholders' equity changes for the fiscal year ending December 31, 2009. It contains an auditor's opinion section, responsibilities of management and auditors, and detailed financial data. The presence of a formal audit opinion and comprehensive financial statements indicates this is a standalone audit report rather than a full annual report or other filing. The document length is substantial (15,000 characters), and it contains actual financial data, not just an announcement or certification. Therefore, the document fits the definition of an Audit Report / Information (AR).
2010-04-23 Chinese
关于2009年度募集资金存放与实际使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is a detailed report on the management and actual use of funds raised by the company in 2009, including specifics on amounts raised, bank accounts used, usage status, and compliance with regulatory requirements. It references a special audit report by a sponsoring institution and includes a detailed table of fund usage. The document is titled as a "专项报告" (special report) on the storage and use of raised funds for the year 2009. This type of document is typically a specialized report on capital or financing activities, specifically focusing on the use of raised funds. It is not an annual report, earnings release, or general regulatory filing. The content aligns with updates on company fundraising and capital usage, which fits the Capital/Financing Update (CAP) category. The document length is under 5,000 characters but contains substantive financial and usage data, so it is not merely an announcement or publication notice. Therefore, the best classification is CAP with high confidence.
2010-04-23 Chinese
关于公司内部控制的专项报告
Audit Report / Information Classification · 95% confidence The document is an internal control special report for Shandong Dong-E-E-Jiao Co., Ltd. for the fiscal year 2009. It includes an auditor's verification and evaluation of the company's internal control self-assessment report, detailed descriptions of the company's governance structure, internal control systems, audit department, and control activities. The document is issued by an accounting firm and includes an attachment of the company's internal control self-evaluation report. The content focuses on internal control evaluation rather than full financial statements or annual financial performance. It is a standalone audit-related report on internal controls, not a full annual report or interim report. Therefore, it fits the category of Audit Report / Information (AR). The document length is sufficient and contains substantive evaluation and audit content, not merely an announcement or certification. Hence, the classification is AR with high confidence.
2010-04-23 Chinese

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