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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 1,865 across all filing types
Latest filing 2020-03-17 Audit Report / Informat…
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
2019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) for 东莞发展控股股份有限公司 covering the fiscal year from January 1, 2019 to December 31, 2019. It includes detailed audit opinions, basis for audit, key audit matters, management responsibilities, auditor responsibilities, and extensive financial statements such as consolidated balance sheet, income statement, cash flow statement, and equity changes. The presence of an independent auditor's report with audit opinion and detailed financial data confirms this is a standalone audit report rather than a full annual report or other filing. The document length is substantial (15,000 characters) and contains actual financial data and audit details, not just an announcement or certification. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2019
2020-03-17 Chinese
控股股东及其他关联方资金占用情况的专项说明
Audit Report / Information Classification · 95% confidence The document is a specialized statement regarding the use of funds by controlling shareholders and related parties of Dongguan Development Holdings Co., Ltd. It references an audit report issued by Da Hua Certified Public Accountants for the fiscal year ending December 31, 2019. The document includes detailed tables summarizing non-operating fund occupation and related party transactions for 2019. It is not a full annual report or interim report but a specific audit-related disclosure focused on related party fund usage. The document is issued pursuant to regulatory requirements from the China Securities Regulatory Commission and Shenzhen Stock Exchange, indicating it is a standalone audit-related disclosure rather than a full financial report. Therefore, it fits best under the category of Audit Report / Information (AR). The document length (over 10,000 characters) and detailed financial data support this classification with high confidence. FY 2019
2020-03-17 Chinese
第七届董事会第二十九次会议决议公告
Board/Management Information Classification · 95% confidence The document is a resolution announcement from the company's board meeting detailing approvals of various reports and proposals related to the 2019 fiscal year, including the 2019 annual report, financial statements, profit distribution plan, internal control self-evaluation report, and other governance matters. It also mentions the scheduling of the 2019 annual general meeting. The document is relatively short (2555 characters) and primarily summarizes decisions and approvals rather than containing the full annual report or detailed financial statements. It references that the full 2019 annual report and other detailed reports are disclosed elsewhere on a public information platform (巨潮资讯网). This indicates that this document is an announcement of board meeting resolutions and approvals, not the full annual report itself. Therefore, the most appropriate classification is "Board/Management Information (MANG)" as it reports on board meeting decisions and management approvals related to the annual report and other corporate governance matters.
2020-03-17 Chinese
前期会计差错更正的专项说明
Audit Report / Information Classification · 95% confidence The document is titled as a "专项说明" (special explanation) regarding the correction of prior period accounting errors for Dongguan Development Holdings Co., Ltd. It is issued by Da Hua Certified Public Accountants and references auditing procedures and accounting standards. The content details the nature of the accounting errors, their impact on financial statement line items for prior periods, and includes audited financial data adjustments. The document is not a full annual report but a standalone audit-related explanation focused on accounting corrections. It does not appear to be a general regulatory filing or a brief announcement but a detailed audit report on accounting corrections. Therefore, it fits best under the category of Audit Report / Information (AR). The document length (2605 characters) is sufficient to contain substantive audit information rather than a mere announcement or certification. Hence, the classification is AR with high confidence. FY 2019
2020-03-17 Chinese
2019年度监事会工作报告
Management Reports Classification · 95% confidence The document is titled as the '2019年度监事会工作报告' which translates to '2019 Supervisory Board Work Report' of Dongguan Development Holdings Co., Ltd. It details the supervisory board's activities, meetings, and opinions on the company's financial and operational status for the year 2019. The content includes oversight of financial reports, internal controls, related party transactions, and compliance with laws and regulations. It is a comprehensive report on the supervisory board's work and opinions for the fiscal year 2019. This type of document is a management or supervisory report on company operations and governance rather than a full annual report or audit report. It is not an announcement or a brief notice but a substantive report. Therefore, the best fitting category is Management Reports (MDA). The document length (4660 characters) is sufficient for a detailed report, and it contains substantive content rather than just announcements or certifications.
2020-03-17 Chinese
独立董事关于第七届董事会第二十九次会议审议事项发表的事前认可及独立意见汇总
Governance Information Classification · 95% confidence The document is a detailed set of independent directors' opinions on various company matters related to the 2019 fiscal year, including related party transactions, profit distribution proposals, internal control self-evaluation, prior accounting corrections, remuneration of directors and executives, adjustments to independent directors' allowances, and related party transaction adjustments. The document references compliance with Chinese securities laws and listing rules, and it is structured as a formal report of independent opinions submitted to the board meeting. It is not a full annual report but rather a specialized report focusing on independent directors' opinions on governance and financial matters for the year 2019. This type of document aligns with the category of Governance Information (CGR), which covers reports detailing the company's internal rules, board structure, and governance practices. The document length (4424 characters) and content indicate it is not a brief announcement or a simple regulatory filing but a substantive governance-related report.
2020-03-17 Chinese

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