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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 2021-04-07 Audit Report / Informat…
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：关于续聘2021年度会计师事务所的公告
Audit Report / Information Classification · 90% confidence The document is an announcement regarding the reappointment of an accounting firm (Tianjian CPA Firm) for the 2021 fiscal year. It details the firm's qualifications, audit team members, audit fees, and the approval process by the board and independent directors. The document does not contain actual financial statements or audit reports but rather informs shareholders and the public about the intention to continue the audit engagement. The document length is about 3,093 characters, which is relatively short and consistent with an announcement rather than a full audit report. Therefore, this is an announcement related to audit services, not the audit report itself. According to the filing definitions and rules, this fits best under Audit Report / Information (AR) as it relates to audit information and appointment of auditors, but since it is an announcement of auditor reappointment and not the audit report itself, it is more appropriate to classify it as Regulatory Filings (RNS), which is the fallback for miscellaneous regulatory announcements that do not fit other categories. However, given the content is specifically about audit firm reappointment, the best fit is Audit Report / Information (AR). 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关于继续使用部分闲置募集资金进行现金管理暨继续使用部分闲置募集资金暂时补充流动资金的核查意见
Regulatory Filings Classification · 95% confidence The document is a detailed verification opinion from a sponsoring securities company regarding the continued use of idle raised funds for cash management and temporary replenishment of working capital by the company. It references regulatory guidelines, fundraising details, usage of funds, and internal approvals. The document is not a financial report like an annual or interim report, nor is it a brief announcement or a certification letter. It is a regulatory compliance and verification report related to the management and use of raised funds, which fits best under the category of Regulatory Filings (RNS) as it does not fit other more specific categories such as Capital/Financing Update or Audit Report. The document length is under 5,000 characters, but it contains substantive content rather than just an announcement of a report publication, so it is not RPA. Therefore, the best classification is Regulatory Filings (RNS).
2021-04-07 Chinese
龙马环卫：关于2021年度继续使用部分闲置募集资金进行现金管理的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement by Fujian Longma Environmental Sanitation Equipment Co., Ltd. regarding the continued use of idle raised funds for cash management in 2021. It details the background of the raised funds, usage, cash management plans, risk control measures, and includes opinions from independent directors, the supervisory board, and the sponsoring institution. The document references regulatory compliance with Shanghai Stock Exchange rules and requires shareholder approval. It is a formal announcement about the company's financing and capital management activities rather than a full financial report or audit. The content fits the category of Capital/Financing Update (CAP) as it updates on the company's use of raised funds and cash management activities.
2021-04-07 Chinese
龙马环卫：关于2020年度募集资金存放与使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is titled as a special report on the storage and use of raised funds for the year 2020 by Fujian Longma Environmental Sanitation Equipment Co., Ltd. It details the amount of funds raised through a non-public stock issuance, the use of these funds, the balance remaining, and compliance with regulatory requirements. It includes detailed tables on fund usage, cash management, and investment products related to the raised funds. The document references regulatory guidelines from the China Securities Regulatory Commission and Shanghai Stock Exchange rules on raised funds management. It is a comprehensive report focused specifically on the management and use of raised capital, not a general annual or quarterly financial report, nor an announcement or certification. Therefore, it fits the category of a Capital/Financing Update (CAP), which covers updates on company fundraising and capital structure changes.
2021-04-07 Chinese
龙马环卫：独立董事关于第五届董事会第十五次会议相关事项的独立意见
Board/Management Information Classification · 95% confidence The document is an independent directors' opinion on various board meeting agenda items related to the company's 2020 annual profit distribution plan, internal control evaluation report, remuneration for directors and senior management, audit firm reappointment, related party transactions, use of raised funds, changes in accounting policies, employee stock ownership plans, and other governance matters. It references the fifth board meeting of the fifth session and discusses detailed opinions on these agenda items. The content is focused on board/management information, specifically independent directors' opinions on board meeting resolutions and governance matters. There is no indication that this is a full annual report, audit report, earnings release, or other financial report. The document is not a simple announcement but a detailed opinion letter related to board decisions. Therefore, the most appropriate classification is Board/Management Information (MANG).
2021-04-07 Chinese
龙马环卫：天健会计师事务所关于福建龙马环卫装备股份有限公司募集资金年度存放与使用情况鉴证报告
Regulatory Filings
2021-04-07 Chinese

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