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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 2,287 across all filing types
Latest filing 2022-04-14 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
2021年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '湖北鼎龙控股股份有限公司 2021 年度内部控制评价报告' which translates to 'Hubei Dinglong Holding Co., Ltd. 2021 Annual Internal Control Evaluation Report'. It is a detailed report on the company's internal control evaluation for the year 2021, including the scope, methodology, findings, and conclusions about the effectiveness of internal controls over financial and non-financial reporting. The document contains substantive content, detailed descriptions of internal control processes, risk assessments, and management's conclusions. It is not a brief announcement or a certification letter but a comprehensive report on internal control evaluation. This type of document fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and internal control evaluation results, excluding full annual reports. The document is not an Annual Report (10-K) as it does not cover full financial performance or company activity broadly, but focuses specifically on internal control evaluation. Therefore, the correct classification is AR with high confidence. FY 2021
2022-04-14 Chinese
监事会关于2021年度内部控制自我评价报告的核查意见
Audit Report / Information Classification · 95% confidence The document is a supervisory board's review opinion on the company's 2021 internal control self-evaluation report. It references regulatory guidelines and confirms the adequacy and effectiveness of internal controls. The document is short (494 characters) and does not contain detailed financial data or the full internal control report itself, but rather an audit or review opinion on that report. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles, excluding full annual reports. Therefore, the document is best classified as AR. FY 2021
2022-04-14 Chinese
关于选举职工代表监事的公告
Board/Management Information Classification · 95% confidence The document is an announcement regarding the election of an employee representative supervisor (监事) for the company's supervisory board. It includes details about the election meeting, the elected individual, and compliance with relevant laws and regulations. There is no financial data, no report attached or referenced as being published, and no mention of financial results or management changes at the board or senior management level. This is a formal announcement related to board/management information, specifically about the supervisory board composition. Therefore, the document fits best under Board/Management Information (MANG). The document length is short and focused on this announcement, confirming it is not a full report or other category.
2022-04-14 Chinese
关于续聘会计师事务所的公告
Audit Report / Information Classification · 90% 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 2022 fiscal year. It details the auditor's qualifications, personnel, independence, and the approval process by the board and audit committee. There is no actual audit report or financial statements included, nor is there detailed financial data or analysis. The document is a formal announcement about the auditor appointment, not the audit report itself. The document length is 3586 characters, which is relatively short and consistent with an announcement rather than a full report. Therefore, this fits best under the category of Audit Report / Information (AR), as it relates to audit information but is not a full annual report or audit report itself. However, since it is primarily an announcement of auditor reappointment and related information, and not the audit report or results, the best classification is AR (Audit Report / Information). FY 2022
2022-04-14 Chinese
关于为控股子公司武汉鼎泽新材料技术有限公司申请银行综合授信提供担保的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement by 湖北鼎龙控股股份有限公司 regarding providing a guarantee for a bank credit application by its controlling subsidiary, 武汉鼎泽新材料技术有限公司. It includes details about the guarantee amount, the subsidiary's financial status, board and independent directors' opinions, and compliance with regulatory requirements. The document is a formal disclosure of a financing-related guarantee arrangement, not a full financial report, earnings release, or management discussion. It does not contain comprehensive financial statements or detailed financial analysis but focuses on a capital/financing update related to credit guarantees. Therefore, the most appropriate classification is Capital/Financing Update (CAP). The document length is under 5,000 characters and contains substantive content about financing activities, so it is not a mere announcement of a report (RPA) or a regulatory filing (RNS).
2022-04-14 Chinese
关于使用闲置自有资金购买理财产品的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement by 湖北鼎龙控股股份有限公司 regarding the use of idle funds to purchase financial products. It details the board meeting resolutions, investment purpose, amount, risk analysis, and approvals. The document is a formal disclosure of a financing-related activity but does not contain financial statements or results. It is not a full financial report, earnings release, or management discussion. It is an update on the company's capital usage and investment activities, fitting the Capital/Financing Update category.
2022-04-14 Chinese

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