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

Ticker · 300054 ISIN · CNE100000LM7 Shenzhen Stock Exchange Manufacturing
Filings indexed 2,290 across all filing types
Latest filing 2020-05-27 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
2019年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '湖北鼎龙控股股份有限公司 2019 年度内部控制评价报告' which translates to 'Hubei Dinglong Holdings Co., Ltd. 2019 Annual Internal Control Evaluation Report'. It is a detailed report on the company's internal control evaluation for the year 2019, including sections on the board's statement, scope of evaluation, procedures, defect identification, and remediation. The content focuses on internal control effectiveness, risk management, and compliance with relevant laws and standards. It is not an announcement or a brief summary but a comprehensive report with substantive content. This type of document fits the category of an Audit Report / Information (AR), as it deals with internal control evaluation and audit-related information separate from a full annual report. The document length (8087 characters) and detailed content support this classification rather than a Regulatory Filing or Report Publication Announcement. Therefore, the appropriate classification is AR with high confidence. FY 2019
2020-05-27 Chinese
西南证券股份有限公司关于公司使用闲置募集资金购买保本型理财产品的专项核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed independent financial advisor's special verification opinion regarding the use of idle raised funds by Hubei Dinglong Holding Co., Ltd. to purchase principal-protected financial products. It includes references to regulatory approvals, company board resolutions, independent director opinions, and compliance with relevant securities laws and stock exchange rules. The document is not a full annual or interim financial report, nor is it a brief announcement or a certification letter. It is a specialized audit or verification report focusing on the use of raised funds and compliance with regulations, which fits the definition of an Audit Report / Information (AR). The document length is 3811 characters, which is sufficient for a detailed report but not a brief announcement. Therefore, the classification is AR with high confidence. FY 2020
2020-05-27 Chinese
北京中企华资产评估有限责任公司关于公司之收购标的深圳超俊科技有限公司2019年度盈利承诺未实现的说明及致歉声明
Regulatory Filings Classification · 95% confidence The document is a statement from an asset appraisal company regarding the failure to meet a profit commitment for the year 2019 related to an acquisition target company. It references an official approval from the China Securities Regulatory Commission and provides audited financial results for 2019. The document includes an explanation and apology for the failure to meet the profit commitment, citing market competition and cost increases as reasons. It is not a full annual report or audit report but rather a specific explanation and apology related to a financial commitment in an acquisition context. This fits best under the category of Regulatory Filings (RNS) as it is a regulatory disclosure explaining a specific financial issue related to a prior acquisition approval, not a full audit report or annual report itself.
2020-05-27 Chinese
2019年度独立董事述职报告(余明桂)
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report" for the year 2019 by an independent director of the company. It details the director's attendance at board and shareholder meetings, opinions on major company matters, participation in specialized committees, on-site investigations, and efforts to protect investor rights. The content focuses on the director's duties and activities rather than presenting financial statements or audit results. It is a report on board/management activities and governance rather than a financial report or announcement. The document length is 3676 characters, which is relatively short but contains substantive content about board activities and independent director duties. Therefore, it fits best under Board/Management Information (MANG).
2020-05-27 Chinese
关于公司部分董监高减持股份预披露公告
Director's Dealing Classification · 100% confidence The document is a public announcement from a company regarding the planned reduction of shareholdings by certain directors and senior management. It details the shareholders involved, their current holdings, the number of shares they intend to reduce, the timing, and the reasons for the reduction. There is no financial report, earnings data, or management discussion of financial results. The document is focused on insider share transactions by company directors and executives. Therefore, it fits the category of Director's Dealing (DIRS). The document length is 2687 characters, which is consistent with a detailed announcement but not a full financial report.
2020-05-27 Chinese
关于重组收购标的公司2019年度盈利承诺实现情况的说明
Regulatory Filings Classification · 95% confidence The document is a public announcement by 湖北鼎龙控股股份有限公司 regarding the performance of a profit commitment related to a restructuring acquisition for the fiscal year 2019. It references audited financial results of the acquired company (超俊科技) and discusses the shortfall in meeting profit commitments, goodwill impairment, and risk disclosures. The document is relatively short (2025 characters) and primarily serves as an explanatory announcement about the profit commitment realization and related risks, rather than a full financial report or audit report. It does not contain full financial statements or detailed audit opinions but references an audit report. This type of document is best classified as a Regulatory Filing (RNS) because it is a regulatory announcement about the status of a restructuring acquisition and profit commitment, not the full audit report or annual report itself.
2020-05-27 Chinese

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