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GUANGDONG PROVINCIAL EXPRESSWAY DEVELOPMENT CO.,LTD — Investor Relations & Filings

Ticker · 000429 ISIN · CNE0000006Z6 LEI · 300300LS51S7NDAV7J05 Shenzhen Stock Exchange Transportation and storage
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Filings indexed 1,919 across all filing types
Latest filing 2019-03-28 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000429

About GUANGDONG PROVINCIAL EXPRESSWAY DEVELOPMENT CO.,LTD

https://www.gpedcl.com

GUANGDONG PROVINCIAL EXPRESSWAY DEVELOPMENT CO.,LTD. specializes in the investment, construction, operation, and management of toll expressways and bridges. The company focuses on developing high-grade highway infrastructure, primarily serving the transportation needs of the Pearl River Delta region. Its core portfolio includes major arterial routes such as the Guangfo Expressway and the Fo-Kai Expressway, which facilitate regional connectivity and logistics. Beyond infrastructure development, the company provides comprehensive road maintenance, toll collection services, and traffic management solutions. By leveraging strategic infrastructure assets, it supports regional economic integration and provides essential transit corridors for passenger and freight traffic. The organization emphasizes operational efficiency and infrastructure safety to ensure reliable transportation networks across its service areas.

Recent filings

Filing Released Lang Actions
2018年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2018年度内部控制评价报告' which translates to '2018 Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2018. The content includes detailed descriptions of internal control scope, evaluation criteria, defect classifications, and conclusions about the absence of major defects. It is a standalone report focused on internal control evaluation, not a general annual report or financial statement. It does not appear to be an announcement or a brief summary but a substantive report. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and internal control evaluations. The document length (7917 characters) supports it being a full report rather than a short announcement. Therefore, the appropriate classification is AR with high confidence.
2019-03-28 Chinese
2018年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the "2018 年年度报告摘要" which translates to "2018 Annual Report Summary". It contains detailed financial data, accounting policy changes, business descriptions, shareholder information, and operational analysis for the fiscal year 2018. The length of the document (8516 characters) and the presence of comprehensive financial and operational data indicate it is a substantive financial report rather than a brief announcement or summary. The document is clearly an annual report or a summary thereof, providing a full overview of the company's yearly performance and financial condition. Therefore, it fits the definition of an Annual Report (10-K). FY 2018
2019-03-28 Chinese
2018年度董事会工作报告
Board/Management Information Classification · 95% confidence The document is titled as the "2018年度董事会工作报告" which translates to "2018 Annual Board of Directors Work Report". It details the activities, meetings, resolutions, and governance practices of the board throughout the year 2018. It includes information on board meetings, attendance, committee work, internal controls, and company performance metrics for the year 2018. The document is comprehensive and focuses on the board's work and governance rather than just announcing a meeting or voting results. It is not a short announcement or a certification letter but a detailed report on board activities and governance for the year. Therefore, it fits best under the category of Board/Management Information (MANG).
2019-03-28 Chinese
关于公司2018年度涉及财务公司关联交易的存款、贷款等金融业务的专项说明
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审核报告" which translates to a "Special Audit Report" related to the 2018 financial year of Guangdong Expressway Development Co., Ltd. It includes references to audit standards, audit opinions, and detailed financial data related to deposits, loans, and financial transactions with an affiliated financial company. The document is issued by an accounting firm and contains audit findings and confirmations. The length is 2631 characters, which is relatively short but contains substantive audit content rather than just an announcement or certification. It is not a full annual report but a standalone audit report focusing on specific financial transactions and audit results. Therefore, it fits best under the category of Audit Report / Information (AR).
2019-03-28 Chinese
2018年年度审计报告
Annual Report Classification · 95% confidence The document is titled as "广东省高速公路发展股份有限公司 2018 年度财务报表附注" which translates to "Guangdong Expressway Development Co., Ltd. 2018 Annual Financial Statement Notes." It contains detailed financial statement notes, accounting policies, company history, organizational structure, and financial data for the fiscal year 2018. The content includes comprehensive financial disclosures and accounting treatments consistent with an annual report's financial statement notes section. The document length is 15,000 characters, indicating a full report rather than a brief announcement or certification. There is no indication that this is a mere announcement or a certification letter. Therefore, this document is best classified as an Annual Report (10-K equivalent). FY 2018
2019-03-28 Chinese
专项审核报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审核报告" which translates to a "Special Audit Report". It references an audit conducted by an accounting firm on the company's 2018 financial statements and specifically focuses on related party transactions and non-operating fund occupation. The document includes detailed tables summarizing these related party fund transactions for the year 2018. It is not a full annual report but a standalone audit-related report focusing on a specific aspect of the company's financials. The document is about 15,000 characters long, indicating it is a full report rather than a brief announcement. It is not a certification or attestation letter but contains substantive audit findings and data. Therefore, it fits the category of an Audit Report / Information (AR).
2019-03-28 Chinese

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