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Dongfang Electronics Co.,Ltd — Investor Relations & Filings

Ticker · 000682 ISIN · CNE0000006P7 LEI · 30030026MVNFTH0S9I02 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,472 across all filing types
Latest filing 2011-03-29 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000682

About Dongfang Electronics Co.,Ltd

https://www.dongfangelec.com

Dongfang Electronics Co.,Ltd. specializes in the development and implementation of advanced energy management and power system automation solutions. The company provides a comprehensive suite of products including Supervisory Control and Data Acquisition (SCADA) systems, Energy Management Systems (EMS), and Distribution Management Systems (DMS). Its portfolio extends to substation and distribution automation, smart metering infrastructure, and integrated energy services designed to optimize grid reliability and efficiency. The firm serves a diverse range of clients across power utilities, industrial enterprises, and urban infrastructure sectors. By leveraging digital technologies and intelligent control systems, the company supports the modernization of power grids and the integration of renewable energy sources, offering scalable and secure solutions for complex energy environments.

Recent filings

Filing Released Lang Actions
监事会关于内部控制的评价意见
Audit Report / Information Classification · 90% confidence The document is a statement from the Supervisory Board regarding their opinion on the internal control evaluation report prepared by the company's Board of Directors. It references compliance with regulatory guidelines and internal control systems but does not contain financial data or detailed audit results. The document is short (308 characters) and appears to be an opinion or endorsement rather than a full audit or annual report. It fits best as an Audit Report / Information (AR) since it relates to internal control evaluation and supervisory board opinion on it, which is typical for audit-related disclosures. FY 2010
2011-03-29 Chinese
独立董事对控股股东及其他关联方占用公司资金、公司对外但保事项出具的专项说明和独立意见
Audit Report / Information Classification · 95% confidence The document is a special statement and independent opinion issued by the independent directors of the company regarding the use of company funds by controlling shareholders and related parties, as well as the company's external guarantees. It references specific regulatory notices and laws related to listed companies and external guarantees. The content focuses on compliance, guarantee details, and risk control measures rather than presenting full financial statements or audit results. The document length is short (904 characters) and it is a formal statement or opinion rather than a full audit report or annual report. This fits the category of Audit Report / Information (AR), which includes standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests, excluding full annual reports. Therefore, the appropriate classification is AR with high confidence. FY 2010
2011-03-29 Chinese
独立董事2010年度述职报告
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director 2010 Annual Work Report" for 东方电子股份有限公司 (Oriental Electronics Co., Ltd.). It summarizes the independent directors' activities, attendance at board meetings, issuance of independent opinions on company matters, and efforts to protect investor rights during the 2010 fiscal year. The content focuses on governance, oversight, and compliance with laws and regulations related to board duties. It does not contain financial statements, audit opinions, or earnings data. It is a detailed report on board/management activities and independent director duties rather than a financial report or announcement. Therefore, the document fits best under the category of Board/Management Information (MANG). The document length is under 5,000 characters but contains substantive content, so it is not merely an announcement or certification. Hence, the classification is MANG with high confidence.
2011-03-29 Chinese
2010年年度报告
Annual Report Classification · 100% confidence The document is titled '2010 年 年 度 报 告' which translates to '2010 Annual Report'. It contains detailed sections typical of an annual report, including company overview, financial data and business data summary, changes in share capital and shareholders, information about directors, supervisors, senior management and employees, corporate governance structure, shareholder meeting summaries, and a board of directors report. It also includes audited financial statements and an audit report with an unqualified opinion from an accounting firm. The document length is substantial (15,000 characters), indicating it is the full report rather than a brief announcement. The presence of comprehensive financial data, management discussion and analysis, governance information, and audit report confirms this is the official yearly report covering company activity and full financial performance. Therefore, the document should be classified as an Annual Report (10-K). FY 2010
2011-03-29 Chinese
关于公司2010年度控股股东及其他关联方占用资金情况专项说明
Audit Report / Information Classification · 95% confidence The document is titled as a special explanation regarding the use of funds by the controlling shareholder and other related parties of 东方电子股份有限公司 for the fiscal year 2010. It references an audit report (鲁正信审字（2011）第4056号) completed on March 25, 2011, which audited the 2010 financial statements. The document includes detailed tables showing the amounts of funds occupied by related parties as of December 31, 2010, and reconciles these with the audited financial statements. The document is prepared by an accounting firm and includes certifications by registered accountants. The content focuses on the audit and verification of related party fund occupation, which is a standalone audit-related disclosure rather than a full annual report or financial statement. The document length is 3833 characters, which is relatively short but contains substantive audit information and detailed financial data related to related party transactions. It is not merely an announcement or a certification letter but a special audit explanation report. Therefore, it fits best under the category of Audit Report / Information (AR). FY 2010
2011-03-29 Chinese
第六届监事会第八次会议决议公告
Regulatory Filings Classification · 90% confidence The document is a resolution announcement from the Supervisory Board of 东方电子股份有限公司 regarding the approval of the company's 2010 Annual Report and related financial statements. It includes detailed financial figures for the fiscal year 2010, audit confirmation, profit distribution proposals, and other corporate governance matters. The document is not the full annual report itself but a formal announcement of the Supervisory Board's review and approval of the annual report and financial results. Given the detailed financial data and audit confirmation included, it is more than a simple announcement or certification. However, since it is a resolution announcement by the Supervisory Board approving the annual report and related financial matters, it fits best under the category of Regulatory Filings (RNS) because it is a formal regulatory announcement rather than the full Annual Report (10-K) document itself. The document length is short (2205 characters), and it does not contain the full annual report but rather the Supervisory Board's resolutions and opinions on the annual report and financial statements. Therefore, the classification is Regulatory Filings (RNS) with high confidence.
2011-03-29 Chinese

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