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Harbin Dongan Auto Engine Co.,Ltd — Investor Relations & Filings

Ticker · 600178 ISIN · CNE000000XJ9 Shanghai Stock Exchange Manufacturing
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Filings indexed 1,925 across all filing types
Latest filing 2024-04-22 Regulatory Filings
Country CN China
Listing Shanghai Stock Exchange 600178

About Harbin Dongan Auto Engine Co.,Ltd

http://www.daae.com.cn/

Harbin Dongan Auto Engine Co., Ltd. specializes in the research, development, and manufacture of automotive powertrain systems. The company’s core product portfolio includes gasoline engines with displacements ranging from 1.0L to 2.0L, as well as manual and automatic transmissions, notably 6-speed and 8-speed automatic units. Additionally, the firm develops specialized powertrain solutions for new energy vehicles, including high-efficiency range extenders. Its operations encompass the entire production cycle, from casting and machining to final assembly and testing. The company serves as a primary supplier for various passenger and light commercial vehicle manufacturers, focusing on powertrain integration, fuel efficiency, and performance optimization. Through its dedicated research and development centers, it provides comprehensive calibration and technical support for diverse vehicle platforms.

Recent filings

Filing Released Lang Actions
东安动力八届三十次董事会会议决议公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement of resolutions passed at the 30th meeting of the 8th Board of Directors of Harbin Dong'an Automotive Power Co., Ltd. It includes approvals of various reports and proposals related to the 2023 fiscal year, such as the General Manager's work report, Board work report, financial budget, profit distribution plan, annual report, internal control evaluation report, ESG report, remuneration proposals, risk assessment, and audit committee reports. The document repeatedly states that these reports will be submitted to the 2023 Annual General Meeting (AGM) for approval and that the detailed contents are available on the Shanghai Stock Exchange website. The document is not the reports themselves but a board meeting resolution announcement summarizing decisions and approvals to be presented at the AGM. It is also relatively short (3730 characters) and does not contain the full financial statements or detailed report content. Therefore, it is best classified as a Regulatory Filing (RNS) because it is a regulatory announcement of board meeting resolutions related to the annual report and other documents, not the annual report itself or the AGM materials.
2024-04-22 Chinese
东安动力2023年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2023 年度内部控制评价报告' which translates to '2023 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2023, including financial and non-financial internal control defects, their identification standards, and remediation status. The document is detailed and contains substantive content about internal control evaluation, which is a type of audit-related report. It is not an announcement or a brief summary but a full report on internal control evaluation. This fits the category of an Audit Report / Information (AR), which includes standalone audit reports and internal control evaluation results. The document length is 4229 characters, which is sufficient for a detailed report rather than a mere announcement. Therefore, the appropriate classification is AR with high confidence. FY 2023
2024-04-22 Chinese
东安动力2023年度控股股东及其他关联方资金占用情况的专项说明
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审计报告" which translates to a "Special Audit Report" regarding non-operating fund occupation and other related party fund transactions for the year 2023. It is issued by an audit firm and contains detailed tables of financial data related to fund usage and balances. The content is focused on audit findings and financial details related to specific fund usage rather than a full annual report or general financial statement. The document length is 2796 characters, which is relatively short but contains substantive audit information and financial data. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit report with applied accounting principles and results related to a specific audit task, not a full annual report or interim report. Therefore, the correct classification is AR with high confidence. FY 2023
2024-04-22 Chinese
东安动力对天职国际会计师事务所履职情况的评估报告
Audit Report / Information Classification · 95% confidence The document is an evaluation report on the performance of an auditing firm (天职国际会计师事务所) for the company's 2023 financial and internal control audit. It details the auditor's qualifications, independence, quality management, and audit work plan. It does not contain the actual audited financial statements or results but rather assesses the auditor's work and compliance with standards. This type of document is a standalone audit-related report, not the full annual report or financial statements. Therefore, it fits the category of Audit Report / Information (AR). The document length is 3113 characters, which is sufficient for a detailed audit evaluation but not a full annual report. Hence, the classification is AR with high confidence. FY 2023
2024-04-22 Chinese
东安动力对兵器装备集团财务有限责任公司的风险评估报告
Audit Report / Information Classification · 95% confidence The document is a detailed risk assessment report of a financial company related to the issuer, including descriptions of regulatory compliance, internal controls, risk management, financial data as of December 31, 2023, and an overall risk evaluation. It is not an annual or quarterly financial report but a standalone risk assessment report focusing on internal controls, risk factors, and compliance with regulatory requirements. It does not fit categories like Annual Report (10-K), Interim Report (IR), or Earnings Release (ER). It is not a simple announcement or certification but a substantive report. The content aligns best with an Audit Report / Information (AR) as it covers audit-related risk assessments and internal control evaluations without being a full annual report. FY 2023
2024-04-22 Chinese
东安动力2023年年度报告
Annual Report Classification · 100% confidence The document is titled '2023 年年度报告' which translates to '2023 Annual Report'. It contains detailed financial data, management discussion and analysis, company overview, financial statements, and audit information. The document length is substantial (15,000 characters), indicating it is the full report rather than a brief announcement. It includes sections such as management discussion and analysis, financial data, audit report mention, and company governance, all typical of an official annual report. The presence of audited financial statements and detailed financial metrics confirms it is the official yearly report covering company activity and full financial performance. Therefore, the document is classified as an Annual Report (10-K). FY 2023
2024-04-22 Chinese

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