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Dook Media Group Limited. — Investor Relations & Filings

Ticker · 301025 ISIN · CNE100004MF1 Shenzhen Stock Exchange Publishing, broadcasting, and content production and distribution activities
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Filings indexed 481 across all filing types
Latest filing 2024-04-23 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 301025

About Dook Media Group Limited.

https://www.dookbook.com

Dook Media Group Limited is a professional book planning and distribution enterprise. The company focuses on the entire value chain of the publishing process, including copyright acquisition, content planning, and multi-channel marketing. It is recognized for its brand identity that emphasizes high-quality content curation and distinctive visual design. The company's portfolio spans various genres, including contemporary fiction, classic literature, non-fiction, and children's books. Dook Media Group leverages data-driven market analysis to identify consumer trends and produce high-demand titles. Its core strategy involves the creation of high-volume bestsellers through integrated marketing campaigns and extensive distribution networks. The organization maintains partnerships with international authors and publishers to facilitate copyright licensing and the development of intellectual property for a broad audience.

Recent filings

Filing Released Lang Actions
关于内部控制的自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Self-Evaluation Report" for the fiscal period ending December 31, 2023. It contains detailed descriptions of the company's internal control systems, evaluation scope, control environment, risk assessment, control activities, communication, and internal supervision. It also includes the company's conclusions on the effectiveness of internal controls, both financial and non-financial, and the absence of major deficiencies. The document is comprehensive and contains substantive content related to internal control evaluation rather than just an announcement or certification. This type of report aligns with an Audit Report / Information (AR) category, as it focuses on internal control evaluation and related audit-like assessments, but is not a full Annual Report (10-K) or Interim Report (IR). It is not a certification or a brief announcement, so it does not fall under Regulatory Filings (RNS) or Report Publication Announcement (RPA). Therefore, the best classification is AR with high confidence. FY 2023
2024-04-23 Chinese
中信建投证券股份有限公司关于读客文化股份有限公司2023年度内部控制评价报告的核查意见
Audit Report / Information Classification · 95% confidence The document is titled as an internal control evaluation report for the year 2023 for a company (读客文化股份有限公司) and includes detailed descriptions of internal control elements, evaluation scope, defect standards, and the sponsor institution's verification opinion. It is a detailed report on internal control evaluation rather than a general annual report or audit report. The document is issued by a sponsoring securities company and includes a verification opinion on the internal control report. This matches the characteristics of an Audit Report / Information (AR) which typically includes audit opinions, internal control evaluations, and related findings. The document is about internal control evaluation and verification, not a full annual report or financial statements, nor is it a brief announcement or certification letter. Therefore, the appropriate classification is AR (Audit Report / Information). The document length (6964 characters) supports it being a full report rather than a short announcement. FY 2023
2024-04-23 Chinese
关于举办2023年度业绩说明会的公告
Investor Presentation Classification · 95% confidence The document is an announcement about the scheduling and details of the 2023 annual performance briefing (业绩说明会) for the company 读客文化股份有限公司. It references the 2023 annual report already published on April 24, 2024, and invites investors to participate in the upcoming performance explanation meeting on April 30, 2024. The document does not contain the actual annual report or financial data but serves as a notice for the event where the report will be discussed. The document length is short (691 characters) and fits the pattern of an announcement rather than the report itself. Therefore, it should be classified as an Investor Presentation (IP) announcement or possibly a Report Publication Announcement (RPA). However, since it is specifically about the performance explanation meeting (业绩说明会), which is typically an investor presentation, the best fit is Investor Presentation (IP).
2024-04-23 Chinese
2023年年度审计报告
Audit Report / Information Classification · 95% confidence The document is titled as an "审计报告及财务报表" (Audit Report and Financial Statements) for the fiscal year 2023, covering the period from January 1, 2023, to December 31, 2023. It includes detailed audit opinions, key audit matters, management responsibilities, and extensive financial statements such as consolidated and parent company balance sheets, profit and loss statements, and cash flow statements. The presence of a formal audit opinion by a registered accounting firm and comprehensive financial data confirms this is a full annual audit report. The document length is substantial (15,000 characters), and it contains actual financial data and analysis, not just an announcement or certification. Therefore, it fits the definition of an Audit Report / Information (AR) rather than a full Annual Report (10-K) because it focuses on the audit report and financial statements without broader management discussion or other annual report components. FY 2023
2024-04-23 Chinese
关于控股股东及其他关联方占用资金情况专项公告
Regulatory Filings Classification · 95% confidence The document is a special announcement regarding the situation of funds occupied by the controlling shareholder and other related parties for the year 2023. It references a special audit report issued by an accounting firm and includes a summary table of non-operating fund occupation and related party transactions. The document is an announcement of the audit findings and related information, not the full audit report itself. It is a regulatory disclosure related to compliance with stock exchange self-regulation guidelines. The document length is short (995 characters), and it primarily serves as a formal announcement of the audit results and related information rather than the full audit report or financial statements. Therefore, it fits best under Regulatory Filings (RNS), which is the fallback category for miscellaneous regulatory announcements that do not fit other specific categories.
2024-04-23 Chinese
关于使用部分闲置自有资金进行现金管理的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement regarding the company's plan to use part of its idle funds for cash management, including details about the investment purpose, amount, risk analysis, and approvals by the board and supervisory committee. It is not a financial report or detailed financial statement but a disclosure of a financing-related decision. The document length is about 2,038 characters, which is relatively short and focused on a specific capital management update. This fits the category of Capital/Financing Update (CAP) rather than a full financial report or regulatory filing. Therefore, the appropriate classification is CAP with high confidence.
2024-04-23 Chinese

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