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Huaibei Mining Holdings Co.,Ltd. — Investor Relations & Filings

Ticker · 600985 ISIN · CNE000001HH4 LEI · 300300YV4XOQJNVXZZ21 Shanghai Stock Exchange Mining and quarrying
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Filings indexed 2,073 across all filing types
Latest filing 2024-03-28 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 600985

About Huaibei Mining Holdings Co.,Ltd.

http://www.hbkykg.com/

Huaibei Mining Holdings Co.,Ltd. focuses on the extraction, processing, and sale of coal and coal-based chemical products. The company produces a diverse range of outputs, including high-quality coking coal, thermal coal, and coke. Its operations are characterized by a vertically integrated industrial chain that spans coal mining, coal washing, and the production of chemicals such as methanol and other coal-derived derivatives. This integrated approach allows for the efficient conversion of raw materials into high-value energy and chemical products. The company serves a broad range of industrial clients, particularly in the steel production and power generation sectors. By leveraging large-scale reserves and modern processing technologies, it maintains a consistent supply of essential raw materials for heavy industry and energy infrastructure.

Recent filings

Filing Released Lang Actions
淮北矿业控股股份有限公司对会计师事务所2023年度履职情况评估报告
Audit Report / Information Classification · 95% confidence The document is an evaluation report on the performance of the accounting firm (auditor) for the year 2023, specifically related to the audit of the company's annual report. It details the auditor's qualifications, independence, quality control, and audit procedures. It does not contain the actual audited financial statements or the full annual report itself, but rather an assessment of the auditor's work and compliance with regulations. The document length is 3166 characters, which is relatively short and focused on audit performance evaluation. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles, excluding the full Annual Report (10-K). Therefore, the correct classification is AR with high confidence. FY 2023
2024-03-28 Chinese
国元证券股份有限公司关于淮北矿业控股股份有限公司2023年度持续督导报告书
Audit Report / Information Classification · 95% confidence The document is titled as a "2023年度持续督导报告书" (2023 Annual Continuous Supervision Report) issued by Guoyuan Securities Co., Ltd. as the sponsor institution for Huaibei Mining Holdings Co., Ltd. It details the continuous supervision work performed during the year 2023, including compliance with regulatory requirements, review of information disclosure, and monitoring of the use of raised funds. The document references regulatory frameworks such as the China Securities Regulatory Commission and Shanghai Stock Exchange rules. It is a detailed report on the sponsor's ongoing supervision activities rather than a financial report like an annual or interim report. The document length is about 4055 characters, which is relatively short but contains substantive supervisory content, not just an announcement. This type of document fits the category of Audit Report / Information (AR) as it relates to regulatory compliance, audit verification, and supervisory reporting, but is not a full annual report or earnings release. Therefore, the best classification is AR with high confidence. FY 2023
2024-03-28 Chinese
淮北矿业控股股份有限公司关于修订《公司章程》的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from 淮北矿业控股股份有限公司 regarding revisions to the company's Articles of Association (公司章程). It details specific changes to corporate governance rules, dividend distribution procedures, and share repurchase conditions, referencing compliance with regulatory guidelines from the China Securities Regulatory Commission and the Shanghai Stock Exchange. The document is relatively short (2137 characters) and serves as a formal notice of proposed amendments to the company's bylaws, which will be submitted for shareholder approval. It does not contain financial statements, audit results, or detailed financial data, nor is it a transcript or presentation. It is not a full report but an announcement of governance-related changes. Therefore, it fits best under Regulatory Filings (RNS), which is the fallback category for regulatory announcements that do not fit other specific categories.
2024-03-28 Chinese
容诚会计师事务所（特殊普通合伙）关于淮北矿业控股股份有限公司非经营性资金占用及其他关联资金往来情况专项说明
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审计报告" (Special Audit Report) concerning non-operating fund occupation and other related party fund transactions of 淮北矿业控股股份有限公司 for the year 2023. It includes an audit opinion issued by a certified public accounting firm and detailed tables summarizing the related party transactions and fund occupation. The document references compliance with regulatory guidelines from the China Securities Regulatory Commission and Shanghai Stock Exchange, indicating it is a formal audit report on specific financial matters rather than a full annual report or interim report. It contains substantive financial data and audit findings related to the special topic of non-operating fund occupation and related party transactions, which fits the definition of an Audit Report / Information (AR). It is not a general Annual Report (10-K), nor a simple announcement or certification. The length and detail confirm it is the report itself, not just an announcement. Therefore, the appropriate classification is AR with high confidence.
2024-03-28 Chinese
淮北矿业控股股份有限公司董事会战略委员会工作细则（2024年3月修订）
Governance Information Classification · 95% confidence The document is titled as the 'Board of Directors Strategic Committee Work Rules' of HuaiBei Mining Holdings Co., Ltd. It details the establishment, composition, responsibilities, decision-making procedures, and meeting rules of the Board's Strategic Committee. There is no financial data, no mention of financial results, no regulatory filings, no voting results, no announcements of reports, or any other typical financial or regulatory content. Instead, it is a governance document outlining internal board committee rules and governance structure. Therefore, the document fits best under Governance Information (CGR). The document length is 2234 characters, which is consistent with a detailed governance policy document rather than a brief announcement or report publication notice.
2024-03-28 Chinese
容诚会计师事务所（特殊普通合伙）关于淮北矿业控股股份有限公司2023年度募集资金存放与实际使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "募集资金存放与实际使用情况鉴证报告" which translates to "Verification Report on the Storage and Actual Use of Raised Funds". It is issued by an accounting firm (容诚会计师事务所) and addresses the shareholders of 淮北矿业控股股份有限公司. The report discusses the management, storage, and actual use of funds raised through convertible bonds in 2023, including detailed financial figures and compliance with regulatory requirements from the China Securities Regulatory Commission and Shanghai Stock Exchange. The document contains an auditor's verification and opinion on the use of raised funds, which is a specialized audit report related to fundraising activities. It is not a full annual report or interim report, nor is it a simple announcement or certification. The content fits the definition of an Audit Report / Information (AR) as it is a standalone audit report on the use of raised funds, including the auditor's opinion and compliance with regulatory guidelines. FY 2023
2024-03-28 Chinese

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