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DONGGUAN DEVELOPMENT (HOLDINGS) CO., LTD — Investor Relations & Filings

Ticker · 000828 ISIN · CNE000000R02 LEI · 300300RX4BT274B8W479 Shenzhen Stock Exchange Transportation and storage
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Filings indexed 1,862 across all filing types
Latest filing 2024-04-19 Regulatory Filings
Country CN China
Listing Shenzhen Stock Exchange 000828

About DONGGUAN DEVELOPMENT (HOLDINGS) CO., LTD

https://www.dgholdings.cn

Dongguan Development (Holdings) Co., Ltd. specializes in the investment, construction, and management of infrastructure projects. The company operates major toll road networks, including the Guanshen Expressway, facilitating regional transportation and logistics. Its business model integrates financial services such as financial leasing and commercial factoring to provide capital solutions. Furthermore, the company is active in the new energy sector, focusing on the deployment and operation of electric vehicle charging stations. It maintains strategic investments in various financial institutions to diversify its revenue streams. The organization focuses on leveraging its infrastructure assets to support urban expansion and technological integration in energy and finance.

Recent filings

Filing Released Lang Actions
监事会决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board of Dongguan Development Holdings Co., Ltd. It includes approval of the 2023 Supervisory Board Work Report, 2023 Financial Final Accounts Report, 2023 Profit Distribution Plan, 2023 Internal Control Self-Evaluation Report, and the full 2023 Annual Report and its summary. The document also mentions that the Annual Report was reviewed and approved by the Supervisory Board and that the report content is true and complete. However, the document itself is a meeting resolution announcement summarizing approvals and decisions, not the full Annual Report itself. It also references that detailed content is disclosed elsewhere on the official information platform. The document length is short (1132 characters), and it serves as an announcement of resolutions and approvals rather than the full report. Therefore, it fits best as a Regulatory Filing (RNS) rather than the Annual Report (10-K) itself.
2024-04-19 Chinese
东莞控股对会计师事务所履职情况评估报告
Audit Report / Information Classification · 95% confidence The document is titled as an evaluation report on the performance of the accounting firm (大华会计师事务所) for the 2023 annual audit of 东莞发展控股股份有限公司. It discusses the qualifications, audit quality management, and procedures of the auditor during the 2023 annual report audit. The document does not contain actual financial statements or results but is an assessment of the auditor's performance and compliance with regulatory standards. It is not the annual report itself, nor an audit report with financial data, but rather an audit performance evaluation report. This fits the category of Audit Report / Information (AR), which includes standalone audit reports and evaluations related to audit quality and procedures, excluding full annual reports. FY 2023
2024-04-19 Chinese
2023年年度报告
Annual Report Classification · 100% confidence The document is titled '2023 年年度报告' which translates to '2023 Annual Report'. It contains detailed sections typical of an annual report such as company overview, financial data, management discussion and analysis, governance, environmental and social responsibility, shareholding changes, bond information, and financial statements. It includes signed financial statements and an audit report by a certified 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 analysis, and audit information confirms this is the official yearly report covering company activity and full financial performance. FY 2023
2024-04-19 Chinese
2023年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "审计报告" (Audit Report) from Da Hua Certified Public Accountants for 东莞发展控股股份有限公司 covering the fiscal year from January 1, 2023 to December 31, 2023. It includes detailed audit opinions, key audit matters, and extensive financial statements such as consolidated balance sheets, income statements, cash flow statements, and equity changes. The content is comprehensive and contains actual financial data and audit findings, not just an announcement or summary. The presence of detailed audit procedures and auditor's responsibilities confirms this is a standalone audit report rather than a full annual report or other filing type. Therefore, the document fits the category of Audit Report / Information (AR). FY 2023
2024-04-19 Chinese
独立董事述职报告（吴向能）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report" for the year 2023 of Dongguan Development Holdings Co., Ltd. It details the independent director's duties, attendance at board meetings, committee work, communication with auditors, and opinions on company matters such as related party transactions, external guarantees, and information disclosure. The content is a narrative report on the independent director's activities and observations during the year, rather than a financial report or announcement. It does not contain financial statements or earnings data, nor is it a brief announcement or a proxy solicitation. It is a management-related report focusing on governance and oversight by an independent director. Therefore, the most appropriate classification is "Board/Management Information (MANG)" as it relates to board-level reporting and management oversight information.
2024-04-19 Chinese
内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report'. It is issued by a certified public accounting firm and addresses the effectiveness of internal controls over financial reporting as of December 31, 2023. The content focuses on the audit opinion regarding internal control effectiveness rather than a full annual report or financial statements. The document length is relatively short (1077 characters), and it contains an audit opinion on internal controls, which aligns with the definition of an Audit Report / Information (AR). It is not an Annual Report (10-K) because it does not contain comprehensive financial performance data. It is not a Regulatory Filing (RNS) because it is a standalone audit report. Therefore, the correct classification is AR with high confidence. FY 2023
2024-04-19 Chinese

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