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FULONGMA GROUP CO.,LTD. — Investor Relations & Filings

Ticker · 603686 ISIN · CNE100001V52 Shanghai Stock Exchange Water supply; sewerage, waste management and remediation activities
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Filings indexed 1,614 across all filing types
Latest filing 2021-04-15 Regulatory Filings
Country CN China
Listing Shanghai Stock Exchange 603686

About FULONGMA GROUP CO.,LTD.

https://www.fulongmagroup.com/

FULONGMA GROUP CO.,LTD. specializes in the research, development, manufacturing, and sale of environmental sanitation equipment, alongside the provision of comprehensive sanitation services. The company's product portfolio includes a wide range of specialized vehicles such as road sweepers, garbage compactors, high-pressure cleaning trucks, and waste collection equipment. Beyond manufacturing, it operates integrated environmental service projects encompassing urban and rural cleaning, municipal waste management, and landscaping maintenance. FULONGMA emphasizes the integration of "smart sanitation" technologies, utilizing cloud platforms and big data to optimize operational efficiency. The company is also active in the development of new energy sanitation vehicles, including electric and hydrogen-powered models, to support sustainable urban infrastructure. Its business model combines high-end equipment production with long-term service contracts to provide holistic environmental solutions.

Recent filings

Filing Released Lang Actions
龙马环卫：天健会计师事务所关于关于福建龙马环卫装备股份有限公司非公开发行A股股票变更签字会计师的承诺函
Regulatory Filings Classification · 95% confidence The document is a letter from an accounting firm regarding the change of the signing certified public accountant for a non-public issuance of A shares by Fujian Longma Environmental Sanitation Equipment Co., Ltd. It references regulatory requirements for auditor rotation and confirms the responsibilities and legal liabilities of the outgoing and incoming auditors. The document is a formal attestation and commitment letter related to audit personnel changes, not a full audit report or financial statement. It does not contain financial data or results but is a regulatory compliance communication. Therefore, it fits best under Regulatory Filings (RNS) as an official regulatory announcement that does not fit other specific categories.
2021-04-15 Chinese
龙马环卫：关于变更签字会计师的专项说明
Audit Report / Information Classification · 90% confidence The document is a special explanation regarding the change of signing auditors for Fujian Longma Environmental Sanitation Equipment Co., Ltd. It references regulatory approval for a non-public issuance of A shares and compliance with auditor rotation rules. The document is short (715 characters) and focuses on the change of auditors rather than presenting audit results or financial statements. It does not contain a full audit report or financial data but is an announcement related to audit personnel changes. Therefore, it fits best under Audit Report / Information (AR), which includes standalone audit reports and related audit information such as auditor changes. FY 2020
2021-04-15 Chinese
龙马环卫：独立董事公司关于续聘2021年度会计师事务所的事前认可意见
Audit Report / Information Classification · 90% confidence The document is a statement from independent directors providing prior approval for the reappointment of the company's accounting firm for the 2021 fiscal year. It references regulatory rules and the qualifications of the audit firm but does not contain any audit report, financial statements, or detailed audit results. The document is short (546 characters) and serves as an approval opinion rather than the audit report itself. Therefore, it is best classified as an Audit Report / Information (AR) since it relates to audit matters but is not a full annual report or financial statement filing. FY 2021
2021-04-07 Chinese
龙马环卫：兴业证券股份有限公司关于福建龙马环卫装备股份有限公司非公开发行股票募集资金投资项目延期的核查意见
Capital/Financing Update Classification · 95% confidence The document is a verification opinion from a sponsoring institution regarding the delay in the investment project funded by a non-public stock issuance. It details the original fundraising, usage, and the reasons for the delay in the investment project. It references regulatory guidelines and approvals but does not contain full financial statements or comprehensive financial performance data. The document is focused on the status and compliance of the fundraising project and its delay, which aligns with a Capital/Financing Update rather than a full Annual Report or Interim Report. The length is about 2450 characters, which is relatively short and focused on a specific financing-related update. Therefore, the document fits best under Capital/Financing Update (CAP).
2021-04-07 Chinese
龙马环卫：2020年度监事会工作报告
Board/Management Information Classification · 95% confidence The document is titled as the "2020年度监事会工作报告" which translates to "2020 Supervisory Board Work Report". It details the supervisory board's activities, meetings, independent opinions on company operations, financial audits, use of raised funds, related party transactions, and internal control evaluations for the year 2020. The document is a formal report from the supervisory board, which is a governance body overseeing the company. It is not an annual report (10-K), nor an audit report (AR) alone, but a governance-related report focusing on supervisory board work and oversight. It is not a short announcement or certification but a substantive report. This fits best under Board/Management Information (MANG) as it relates to supervisory board activities and oversight reports, which fall under management and board information filings.
2021-04-07 Chinese
龙马环卫：天健会计师事务所关于公司非经营性资金占用及其他关联资金往来情况的专项审计说明
Regulatory Filings
2021-04-07 Chinese

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