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Hubei Dinglong CO.,Ltd. — Investor Relations & Filings

Ticker · 300054 ISIN · CNE100000LM7 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,285 across all filing types
Latest filing 2023-04-10 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 300054

About Hubei Dinglong CO.,Ltd.

https://www.dl-kg.com

Hubei Dinglong CO.,Ltd. is a high-tech enterprise specializing in the research, development, and manufacturing of advanced materials for the semiconductor and imaging sectors. The company's core business focuses on integrated circuit (IC) materials, optoelectronic materials, and printing consumables. Key products include Chemical Mechanical Polishing (CMP) pads and slurries, semiconductor packaging materials, and photoresists used in advanced manufacturing processes. Additionally, the company provides a comprehensive range of imaging supplies, such as polymerized toners, developer, and integrated circuit chips for printer cartridges. By leveraging its expertise in polymer chemistry and precision manufacturing, Hubei Dinglong serves global markets in semiconductor fabrication, display technology, and digital printing, positioning itself as a critical supplier in the high-end electronic materials supply chain.

Recent filings

Filing Released Lang Actions
关于续聘会计师事务所的公告
Audit Report / Information Classification · 95% confidence The document is an announcement regarding the reappointment of an accounting firm (立信会计师事务所) as the auditor for the company for the fiscal year 2023. It details the auditor's qualifications, independence, past performance, and the approval process by the board and audit committee. There is no actual audit report or financial statements included, only information about the auditor and the decision to reappoint them. The document length is 3952 characters, which is relatively short and consistent with an announcement rather than a full audit report. Therefore, this document is best classified as an Audit Report / Information announcement (AR) because it relates to audit matters but is not the full annual report or audit report itself. FY 2023
2023-04-10 Chinese
控股股东及其他关联方占用资金情况专项报告
Audit Report / Information Classification · 95% confidence The document is a specialized audit report concerning the non-operating funds occupation and related party transactions of Hubei Dinglong Holdings Co., Ltd. for the year 2022. It references an audit report issued on April 7, 2023, with an unqualified opinion, and complies with regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange. The document includes detailed tables of fund occupation and related party transactions, indicating it is a standalone audit report focused on a specific regulatory requirement rather than a full annual report or interim financial statement. It is not a brief announcement or certification but a substantive audit report. Therefore, it fits the category of Audit Report / Information (AR). FY 2022
2023-04-10 Chinese
2022年年度报告摘要
Annual Report Classification · 95% confidence The document is titled '湖北鼎龙控股股份有限公司 2022 年年度报告摘要' which translates to 'Hubei Dinglong Holdings Co., Ltd. 2022 Annual Report Summary'. It contains detailed financial data for the year 2022, including main accounting data, financial indicators, business descriptions, shareholder information, and management discussions. The document is over 11,000 characters long, indicating it is a substantive report rather than a brief announcement. It includes audited financial statements and comprehensive business and financial performance information for the full fiscal year 2022. The presence of detailed financial tables, business segment descriptions, and shareholder data aligns with the characteristics of an Annual Report. Therefore, the document should be classified as an Annual Report (10-K). FY 2022
2023-04-10 Chinese
关联方非经营性资金占用清偿情况的专项报告
Audit Report / Information Classification · 95% confidence The document is a specialized report titled '专项报告' (Special Report) concerning the 2022 annual related-party non-operating fund occupation repayment situation of 湖北鼎龙控股股份有限公司. It includes detailed tables of fund occupation and repayment amounts, audit firm certification, and references to the 2022 audited financial statements. The document is only 2751 characters long, which is relatively short and focused on a specific financial aspect rather than a full annual report or audit report. It is not a full audit report or annual report but a standalone special report related to a specific financial issue, issued by the auditor and approved by the board. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit-related report on a specific financial matter, not the full annual report or a general regulatory filing. Therefore, the classification is AR with high confidence. FY 2022
2023-04-10 Chinese
独立董事关于对公司第五届董事会第九次会议相关事项的事前认可意见
Audit Report / Information Classification · 90% confidence The document is a statement from independent directors providing prior approval opinions regarding the reappointment of an accounting firm for the company's 2023 financial audit. It references regulatory rules and company bylaws but does not contain actual financial data or audit results. The document is short (443 characters) and serves as a formal opinion or announcement related to audit matters, not the audit report itself. Therefore, it fits best under Audit Report / Information (AR), which includes standalone audit-related announcements and approvals, excluding full annual reports. FY 2023
2023-04-10 Chinese
关于2022年度计提减值损失的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from 湖北鼎龙控股股份有限公司 regarding the impairment losses recognized for the fiscal year 2022. It details the types of assets impaired, the amounts, the accounting standards and methods used for impairment testing, and the impact on the company's financials. The document is structured as a formal announcement and does not contain full financial statements or comprehensive financial performance data typical of an Annual Report (10-K) or Interim Report (IR). It also does not appear to be a brief summary, presentation, or voting result. The document is a regulatory announcement about impairment losses, which is a specific financial disclosure but not a full report. Given the length (4778 characters) and content, it is not a mere report publication announcement but a substantive disclosure. This type of document fits best under Regulatory Filings (RNS), which is the fallback category for miscellaneous regulatory announcements that do not fit other specific categories.
2023-04-10 Chinese

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