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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 2025-04-24 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
中信建投证券股份有限公司关于河钢资源股份有限公司2024年度募集资金存放与使用情况的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed independent financial advisor's opinion on the storage and usage of raised funds for the year 2024 by 河钢资源股份有限公司. It includes extensive historical data on fundraising, fund usage, bank accounts, approvals by board meetings, and compliance with regulatory requirements. The document references regulatory rules and approvals, and provides a comprehensive review of the fundraising capital management and usage status. It is not a brief announcement or a certification letter, but a substantive report on fundraising capital usage and management. This fits the definition of an Audit Report / Information (AR), as it is a standalone audit-related report on the application and management of raised funds, including verification and compliance with regulations, rather than a full annual report or earnings release.
2025-04-24 Chinese
董事会决议公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement of the resolutions passed at the eighth board of directors' fourth meeting of 河钢资源股份有限公司. It includes the approval of various reports such as the 2024 annual board work report, 2024 annual report, 2025 first quarter report, 2024 financial statements, profit distribution plan, ESG report, internal control evaluation report, and other governance and risk assessment reports. The document also mentions that these reports are available on the official disclosure website (巨潮资讯网) and that these resolutions will be submitted to the 2024 annual shareholders' meeting for approval. The document is a formal announcement of board meeting decisions rather than the reports themselves. The length is 2864 characters, which is relatively short and consistent with an announcement rather than a full report. Therefore, according to the MENU VS MEAL RULE, this document is best classified as a Regulatory Filing (RNS) because it is an official regulatory announcement of board meeting resolutions and references to reports, not the reports themselves.
2025-04-24 Chinese
2024年年度审计报告
Audit Report / Information Classification · 100% confidence The document is an audit report issued by Zhongxingcai Guanghua Certified Public Accountants LLP for Hebei Iron & Steel Resources Co., Ltd. It includes an audit opinion on the consolidated and company financial statements for the fiscal year ended December 31, 2024. The report contains detailed audit procedures, key audit matters, management and governance responsibilities, and the auditor's responsibilities. It also includes financial statements such as the balance sheet and notes. The document is approximately 15,000 characters long and contains substantive financial data and analysis. This matches the definition of an Audit Report / Information (AR), which is a standalone audit report including applied accounting principles and audit results, distinct from a full Annual Report (10-K).
2025-04-24 Chinese
河钢资源股份有限公司市值管理制度
Governance Information Classification · 95% confidence The document is titled '市值管理制度' (Market Value Management System) and outlines the company's internal policies and procedures for managing its market value, including governance, responsibilities, principles, and mechanisms. It is a detailed internal policy document rather than a financial report, earnings release, or regulatory announcement. It does not contain financial statements, audit information, or shareholder meeting materials. It is not an announcement of a report but a governance/internal management document. Therefore, it best fits the category of Governance Information (CGR), which covers reports detailing the company's internal rules, board structure, and governance practices.
2025-04-24 Chinese
2024年度财务决算报告
Annual Report Classification · 95% confidence The document is titled '2024 年度财务决算报告' which translates to '2024 Annual Financial Settlement Report'. It includes detailed financial statements such as the balance sheet, income statement, cash flow statement, and changes in equity as of December 31, 2024. It also mentions an audit by an accounting firm with an unqualified opinion, and provides comprehensive financial data and analysis for the full fiscal year 2024. The document is 1384 characters long, which is relatively short but contains substantive financial data and analysis, not just an announcement or certification. Therefore, it fits the definition of an Annual Report (10-K) rather than a report publication announcement or regulatory filing. Hence, the classification is 10-K with high confidence.
2025-04-24 Chinese
2024年度会计师事务所履职情况评估报告
Audit Report / Information Classification · 95% confidence The document is titled as an evaluation report on the performance of the accounting firm (auditor) for the fiscal year 2024. It details the auditor's qualifications, independence, quality control, audit work plan, resources, information security, and risk management related to the audit engagement. It does not contain actual financial statements or detailed financial results of the company, but rather focuses on the auditor's role and performance in the audit process. The document length is 2931 characters, which is relatively short and more consistent with a standalone audit-related report rather than a full annual report or interim report. It is not an announcement of a report publication but the report itself evaluating the auditor's performance. This fits the definition of an Audit Report / Information (AR) which includes standalone audit reports and related information about audit quality and procedures, excluding full annual reports. Therefore, the correct classification is AR with high confidence.
2025-04-24 Chinese

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