Skip to main content
DONGGUAN DEVELOPMENT (HOLDINGS) CO., LTD logo

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

Ticker · 000828 ISIN · CNE000000R02 LEI · 300300RX4BT274B8W479 Shenzhen Stock Exchange Transportation and storage
Open in API
Filings indexed 1,865 across all filing types
Latest filing 2018-03-22 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
关于公司控股股东及其他关联方占用资金情况的专项说明
Audit Report / Information Classification · 95% confidence The document is a special statement regarding the use of funds by the controlling shareholder and other related parties of Dongguan Development Holdings Co., Ltd. It includes an audit opinion referencing the 2017 financial statements and a detailed table summarizing the fund occupation situation for 2017. The document is not a full annual report or interim report but a specific audit-related disclosure about related party transactions and fund occupation, which is a common type of audit information. It references the audit standards and the audit report issued for the 2017 financial statements but focuses on a particular issue rather than the entire financial performance. Therefore, it fits best under the category of Audit Report / Information (AR). The document length (6934 characters) and content support this classification with high confidence. FY 2017
2018-03-22 Chinese
2017年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Self-Evaluation Report" for the year 2017 by Dongguan Development Holdings Co., Ltd. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2017, including financial and non-financial internal control defect assessments. The document includes detailed standards for defect classification and the conclusion that no major defects were found. This type of report is a standalone audit-related document focusing on internal control evaluation, which aligns with the definition of an Audit Report / Information (AR). It is not a full annual report (10-K), nor is it a brief announcement or a certification letter. The length and content confirm it is the report itself, not just an announcement. Therefore, the correct classification is AR with high confidence. FY 2017
2018-03-22 Chinese
2017年度监事会工作报告
Audit Report / Information Classification · 90% confidence The document is titled '2017 年度监事会工作报告' which translates to '2017 Supervisory Board Work Report'. It details the supervisory board's activities, meetings, and opinions on the company's governance, financial status, internal controls, and compliance for the year 2017. It includes references to financial reports and audit opinions but does not itself contain full financial statements or detailed financial data. The document is a report from the supervisory board summarizing their oversight work rather than a full annual report or audit report. Given the content and nature, it fits best under 'Audit Report / Information (AR)' as it includes audit opinions and supervisory board oversight information, but is not the full annual report (10-K) or a simple announcement. The document length is under 5,000 characters, but it is a substantive report, not just an announcement. Therefore, the classification is AR with high confidence. FY 2017
2018-03-22 Chinese
2017年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an audit report for the 2017 fiscal year of Dongguan Development Holdings Co., Ltd. It includes detailed audit opinions, basis for audit opinions, key audit matters, responsibilities of management and auditors, and extensive financial statements such as consolidated and parent company balance sheets, profit and loss statements, cash flow statements, and notes. The document is about 15,000 characters long, indicating it is a full report rather than a brief announcement. The content is consistent with a standalone audit report, focusing on the auditor's opinion and detailed audit procedures, rather than a full annual report or other filing types. Therefore, the document fits the category of Audit Report / Information (AR). FY 2017
2018-03-22 Chinese
2017年年度报告
Annual Report Classification · 100% confidence The document is titled as the 2017 Annual Report of 东莞发展控股股份有限公司 (Dongguan Development Holdings Co., Ltd.) and dated March 2018. It contains detailed sections typical of an annual report, including company overview, financial data, business analysis, risk factors, corporate governance, and full financial statements. The length is substantial (15,000 characters), and the content includes comprehensive financial figures, management discussion and analysis, and other disclosures consistent with a full annual report. There is no indication that this is merely an announcement or a summary. Therefore, this document fits the definition of an Annual Report (10-K). FY 2017
2018-03-22 Chinese
公司章程（2018年3月）
Governance Information Classification · 95% confidence The document is titled as the "公司章程" which translates to "Company Articles of Association" or "Company Bylaws." It contains detailed provisions about the company's organization, shareholder rights, board structure, management, share issuance, share transfer, and other governance-related matters. It references legal frameworks such as the Company Law of China and Securities Law, and includes sections on the company's Communist Party organization, shareholder meetings, and capital structure. There is no indication that this is a financial report, earnings release, or announcement of voting results. Instead, it is a governance document outlining the internal rules and regulations of the company. Therefore, the document fits best under the category of Governance Information (CGR). The document length is substantial (15,000 characters), indicating it is the full text of the governance document, not just an announcement or summary.
2018-03-22 Chinese

Browse filings by year

27 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.