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HBIS Resources Co., Ltd. — Investor Relations & Filings

Ticker · 000923 ISIN · CNE000000ZK2 Shenzhen Stock Exchange Mining and quarrying
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Filings indexed 1,889 across all filing types
Latest filing 2024-04-26 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000923

About HBIS Resources Co., Ltd.

https://www.hbiszy.com

HBIS Resources Co., Ltd. specializes in the global development and management of mineral resources alongside the manufacturing of heavy construction machinery. As a key subsidiary of HBIS Group, the company focuses on the extraction, processing, and sale of copper, iron ore, and vermiculite. Its primary operations include the production of high-grade copper cathodes, magnetite concentrate, and premium vermiculite through its international mining interests. In the industrial equipment sector, the company designs and manufactures bulldozers and other specialized machinery for infrastructure and earthmoving applications. HBIS Resources emphasizes the strategic allocation of resources and the integration of its supply chain to provide essential raw materials and technical equipment to the global metallurgical and construction markets.

Recent filings

Filing Released Lang Actions
2023年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' which translates to 'Audit Report' and is for the fiscal year 2023. It contains detailed audit opinions, basis for audit opinions, key audit matters, responsibilities of management and auditors, and extensive financial statements including consolidated balance sheets, profit and loss statements, cash flow statements, and notes to the financial statements. The presence of an independent auditor's report from a certified accounting firm and detailed financial data confirms this is a standalone audit report rather than a full annual report or other filing. The document length is substantial (15,000 characters), indicating it is the full report, not just an announcement or certification. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2023
2024-04-26 Chinese
2023年度董事会工作报告
Board/Management Information Classification · 95% confidence The document is titled '2023 年度董事会工作报告' which translates to '2023 Annual Board of Directors Work Report'. It details the board's activities, company governance, operational performance, committee reports, and plans for 2024. It includes comprehensive information about the board's meetings, resolutions, governance practices, and company operations for the year 2023. The document length is 5394 characters, which is sufficient to contain substantive content rather than a brief announcement. The content is focused on the board's work report rather than a full annual report or financial statements. This aligns with the category of Board/Management Information (MANG), which covers announcements and reports related to the company's board of directors or senior management activities. Therefore, the document is best classified as MANG.
2024-04-26 Chinese
董事会对独立董事独立性评估的专项意见
Board/Management Information Classification · 95% confidence The document is a special opinion from the board of directors evaluating the independence of the company's independent directors during the reporting period. It references compliance with regulatory guidelines and internal company rules regarding independent directors. The content is focused on governance and board management matters, specifically the independence of directors, rather than financial results, audit, or shareholder voting. It is not a full report but a governance-related announcement or opinion. Therefore, the most appropriate classification is Board/Management Information (MANG), which covers announcements related to changes or evaluations concerning the company's board of directors.
2024-04-26 Chinese
在财务公司存贷款业务情况专项审核报告
Regulatory Filings
2024-04-26 Chinese
年度募集资金使用鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "鉴证报告" (Assurance Report) on the "募集资金年度存放与实际使用情况" (Annual Deposit and Actual Use of Raised Funds) for the year 2023 by 河钢资源股份有限公司. It is issued by an audit firm (利安达会计师事务所) and references compliance with regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange regarding the management and use of raised funds. The document contains detailed financial data on the raised funds, their storage, usage, and management, including tables and explanations of fund usage over multiple years. It is a standalone audit-type report focused on the verification of the company's use of raised capital, not a full annual report or earnings release. It is not a mere announcement or certification but a detailed assurance report on a specific financial aspect. Therefore, it fits the category of Audit Report / Information (AR). FY 2023
2024-04-26 Chinese
2023年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the "2023 Annual Report Summary" of 河钢资源股份有限公司, indicating it is a summary of the full annual report. It contains detailed financial data for the year 2023, including revenue, net profit, accounting policy changes, quarterly financial data, shareholder information, and business overview. The length of the document (over 14,000 characters) and the presence of comprehensive financial and operational data confirm it is a substantive financial report rather than a brief announcement or a certification. The document is clearly an annual report or a summary thereof, which fits the definition of an Annual Report (10-K) filing type. FY 2023
2024-04-26 Chinese

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