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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 2,290 across all filing types
Latest filing 2021-04-09 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
2020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 2020 年度内部控制评价报告' which translates to 'Hubei Dinglong Holding Co., Ltd. 2020 Annual Internal Control Evaluation Report'. It is a detailed report on the company's internal control evaluation for the year 2020, including the scope, procedures, methods, defect identification, and conclusions about the effectiveness of internal controls. The document contains substantive content about internal control systems, risk management, and compliance with relevant laws and regulations. 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 applied accounting principles related to internal controls, 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, nor is it a Regulatory Filing (RNS) or Report Publication Announcement (RPA) since it contains the full report text and analysis. Therefore, the correct classification is AR with high confidence. FY 2020
2021-04-09 Chinese
信息披露重大差错责任追究制度（2021年4月）
Governance Information Classification · 95% confidence The document is titled as a responsibility system for major errors in information disclosure by 湖北鼎龙控股股份有限公司. It outlines principles, procedures, and responsibilities related to correcting and handling significant errors in financial and other disclosures. It references laws, accounting standards, and regulatory rules related to information disclosure and financial reporting. The document is a policy or governance document detailing internal rules and accountability for disclosure errors, not an actual financial report, audit report, or announcement of voting or dividends. It does not contain financial statements or results but focuses on governance and compliance procedures. Therefore, it fits best under Governance Information (CGR). The document length is 3444 characters, which is relatively short but contains substantive governance content rather than a mere announcement or certification, so it is not RNS or RPA.
2021-04-09 Chinese
投资者关系管理制度（2021年4月）
Governance Information Classification · 95% confidence The document is titled '湖北鼎龙控股股份有限公司 投资者关系管理制度' which translates to 'Investor Relations Management System of Hubei Dinglong Holdings Co., Ltd.' It outlines the company's policies, principles, organizational structure, responsibilities, and procedures for managing investor relations. The content focuses on communication with investors, information disclosure, crisis management, and compliance with laws and regulations. There are no financial statements, earnings data, or regulatory filings such as annual or quarterly reports. The document is a governance-related policy document detailing internal rules and practices for investor relations management. Therefore, it fits best under Governance Information (CGR). The document length is 5575 characters, indicating it is a full policy document rather than a brief announcement or certification.
2021-04-09 Chinese
重大信息内部报告制度（2021年4月）
Governance Information Classification · 95% confidence The document is titled "湖北鼎龙控股股份有限公司 重大信息内部报告制度" which translates to "Hubei Dinglong Holding Co., Ltd. Major Information Internal Reporting System." It is a detailed internal policy document outlining the procedures, responsibilities, and scope for reporting major information within the company. It includes definitions of major information, reporting obligations, management responsibilities, confidentiality, and penalties for non-compliance. The document is a governance and compliance manual rather than a financial report, announcement, or regulatory filing. It does not contain financial statements, earnings data, voting results, or any form of shareholder communication. It is not an announcement of a report but a formal internal governance document. Therefore, the most appropriate classification is Governance Information (CGR). The document length (7920 characters) and content support this classification with high confidence.
2021-04-09 Chinese
信息披露管理制度(2021年4月)
Governance Information Classification · 95% confidence The document is titled as an "Information Disclosure Management System" for 湖北鼎龙控股股份有限公司. It extensively details the company's policies, procedures, and responsibilities regarding information disclosure, including definitions, legal references, internal controls, and confidentiality measures. It does not contain actual financial data, financial statements, or specific financial results. Instead, it outlines governance and compliance rules related to disclosure. This aligns with a Governance Information (CGR) filing, which covers internal rules, board structure, and governance practices. The document is lengthy (9856 characters) and is not a mere announcement or certification, so it is not RPA or RNS. Therefore, the best classification is Governance Information (CGR).
2021-04-09 Chinese
关联交易制度（2021年4月）
Governance Information Classification · 100% confidence The document is titled "湖北鼎龙控股股份有限公司 关联交易制度" which translates to "Hubei Dinglong Holding Co., Ltd. Related Party Transaction System." It is a detailed internal policy document outlining the principles, scope, decision-making procedures, and disclosure requirements for related party transactions within the company. It references relevant laws and regulations such as the Company Law, Securities Law, and listing rules, and specifies governance and disclosure protocols for related party transactions. There is no indication that this is a financial report, audit report, earnings release, or any form of shareholder meeting material. It is a governance-related document detailing internal rules and procedures for related party transactions, which fits the definition of Governance Information (CGR). The document length is sufficient and contains substantive content, not merely an announcement or certification. Therefore, the appropriate classification is Governance Information (CGR).
2021-04-09 Chinese

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