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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 2023-04-27 Regulatory Filings
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
河钢资源独立董事对公司有关事项的事前认可意见
Regulatory Filings Classification · 95% confidence The document is a statement from independent directors providing prior approval opinions on company matters, including the renewal of the audit firm for the 2023 fiscal year and approval of a financial service agreement related to affiliated transactions. It references compliance with regulatory guidelines and company rules but does not contain financial statements or detailed financial data. The document is short (635 characters) and serves as an official opinion or announcement rather than a full report. It is not an audit report itself, nor an annual or interim report. It is also not a certification letter or a voting result announcement. The content aligns best with a Regulatory Filing (RNS) as it is a formal regulatory compliance-related announcement that does not fit other specific categories.
2023-04-27 Chinese
关于在河钢集团财务有限公司存款资金风险控制制度（2023年修定）
Governance Information Classification · 95% confidence The document is a detailed internal policy document regarding risk control and procedures for deposits with a related financial company. It outlines governance, risk assessment, disclosure, and operational rules for managing financial transactions with an affiliated financial entity. There is no indication that this is a financial report, earnings release, or regulatory filing. It is not a report publication announcement or certification. The content focuses on governance and internal control policies related to financial risk management and related party transactions. Therefore, it best fits the category of Governance Information (CGR), which covers reports detailing the company's internal rules, board structure, and governance practices.
2023-04-27 Chinese
拟续聘会计师事务所的公告
Regulatory Filings Classification · 95% confidence The document is an announcement regarding the proposed reappointment of an audit firm (Lianda CPA Firm) for the company's 2023 audit. It details the audit firm's qualifications, personnel, audit fees, and the approval process by the board and audit committee. It does not contain any actual audit report, financial statements, or audit results. The document is relatively short (3787 characters) and serves as a formal announcement of the intention to reappoint the auditor, pending shareholder approval. Therefore, it is not an audit report itself but an announcement related to audit services. According to the classification rules, such announcements about auditor appointments or reappointments fall under Regulatory Filings (RNS) as they do not contain substantive audit report content.
2023-04-27 Chinese
2022年度财务决算报告
Annual Report Classification · 95% confidence The document is titled '2022 年度财务决算报告' which translates to '2022 Annual Financial Settlement Report'. It includes detailed financial statements such as the balance sheet, income statement, cash flow statement, and changes in equity for the year ended December 31, 2022. It also mentions that the financial statements were audited by an accounting firm which issued an unqualified audit opinion. The document contains comprehensive financial data and analysis for the full fiscal year 2022, including revenue, profit, earnings per share, asset and liability structure, cash flows, and shareholders' equity changes. The length is 1382 characters, which is short but the content is substantive and includes actual financial data, not just an announcement or summary. Therefore, this document is a full Annual Report (10-K equivalent) or Annual Financial Report. Given the Chinese context, this corresponds best to the Annual Report category (10-K). FY 2022
2023-04-27 Chinese
中信建投证券股份有限公司关于河钢资源股份有限公司非公开发行募投项目延期的核查意见
Capital/Financing Update Classification · 95% confidence The document is a detailed independent financial advisor's verification opinion regarding the delay of a non-public fundraising investment project by Hebei Steel Resources Co., Ltd. It references regulatory approvals, fundraising amounts, project progress, and compliance with relevant securities laws and stock exchange rules. The document does not contain financial statements or quarterly/yearly financial results but focuses on the status and approval of a capital project delay related to fundraising use. It is not an annual report, interim report, earnings release, or audit report. It is also not a simple announcement or a certification letter but a formal verification opinion on a capital project delay. This fits best under Capital/Financing Update (CAP) as it relates to fundraising project progress and capital use updates.
2023-04-27 Chinese
2022年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "审计报告" (Audit Report) for the year 2022 of 河钢资源股份有限公司. It contains detailed audit opinions, audit basis, key audit matters, management responsibilities, and auditor responsibilities. It includes comprehensive financial statements such as consolidated balance sheets, profit and loss statements, cash flow statements, and notes to the financial statements. The document is about 15,000 characters long, indicating it is a full report rather than a brief announcement. The content is consistent with a standalone audit report rather than a full annual report or other filing types. Therefore, the document fits the category of Audit Report / Information (AR). FY 2022
2023-04-27 Chinese

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