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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 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
独立董事关于续聘会计师事务所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 for the reappointment of an accounting firm for the company's 2020 financial audit. It references relevant laws and company governance documents but does not contain any financial statements or audit results itself. The document is short (472 characters) and serves as an opinion or approval rather than a full audit report or annual report. Therefore, it is best classified as an Audit Report / Information (AR) since it relates to audit matters but is not a full annual report or financial statement. FY 2020
2020-05-27 Chinese
关于对公司控股股东及其他关联方占用资金情况的专项审计说明
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审计说明" which translates to a "Special Audit Explanation" regarding the use of funds by controlling shareholders and related parties of 湖北鼎龙控股股份有限公司 for the year 2019. It includes an auditor's opinion and detailed tables of non-operating fund occupation and related party transactions. The document is issued by a registered accounting firm and contains audit procedures, responsibilities, and an audit opinion. It is a standalone audit report focusing on a specific audit area, not a full annual report or interim report. The document length is about 4300 characters, which is relatively short but contains substantive audit content and financial data related to the audit scope. It is not an announcement or a certification letter but an actual audit report on a specific issue. Therefore, it fits the category of Audit Report / Information (AR). FY 2019
2020-05-27 Chinese
2019年度内部控制鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Assurance Report" and an "Internal Control Self-Evaluation Report" for the fiscal year 2019 by 湖北鼎龙控股股份有限公司. It includes detailed descriptions of the internal control evaluation scope, methodology, findings, and conclusions about the effectiveness of internal controls related to financial reporting and other business processes. The document is issued by an accounting firm with a formal attestation on internal control effectiveness. This type of document is a standalone audit-related report focusing on internal control over financial reporting, not a full annual report or earnings release. It matches the definition of an Audit Report / Information (AR) which includes audit reports and results of internal control assessments. The document length (9360 characters) and content confirm it is the report itself, not just an announcement or certification letter. Therefore, the correct 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发行股份购买资产之2019年度业绩承诺实现情况的核查意见
Audit Report / Information Classification · 95% confidence The document is a verification opinion from Southwest Securities Co., Ltd. regarding the 2019 performance commitment fulfillment of Hubei Dinglong Holdings Co., Ltd. related to an asset purchase via share issuance. It references regulatory approvals, audit reports by a qualified accounting firm, and detailed financial performance metrics specifically for the 2019 fiscal year. The document focuses on the audit and verification of the performance commitment rather than presenting a full annual report or interim financial statements. It is a standalone audit-related opinion on a specific financial matter (performance commitment verification) tied to a major asset acquisition. Therefore, it fits best under the category of Audit Report / Information (AR). The document length and content confirm it is not merely an announcement or certification but a substantive audit opinion. FY 2019
2020-05-27 Chinese
西南证券股份有限公司关于公司发行股份及支付现金购买资产并募集配套资金之2019年度业绩承诺实现情况的核查意见
Audit Report / Information Classification · 95% confidence The document is issued by Southwest Securities Co., Ltd. and is titled as an opinion on the 2019 annual performance commitment realization for Hubei Dinglong Holding Co., Ltd. It references regulatory approval from the China Securities Regulatory Commission and discusses the verification of performance commitments related to a major asset purchase and fundraising. The document contains detailed financial performance data, audit references (including an audit report number), and specific calculations of compensation obligations related to unmet profit commitments. It is a formal verification and audit opinion on the fulfillment of performance commitments tied to a major asset restructuring transaction, rather than a full annual report or earnings release. The document is over 5,000 characters and contains substantive financial data and analysis related to the audit and verification of performance commitments. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit-related report focusing on the results of internal verification and compliance with regulatory requirements for a major asset restructuring transaction. 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发行股份及支付现金购买资产并募集配套资金之2019年度募集资金存放与使用情况的专项核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed independent financial advisor's special verification opinion on the 2019 annual fundraising funds deposit and usage situation related to a share issuance and cash payment asset purchase by Hubei Dinglong Holdings Co., Ltd. It includes detailed financial data on fundraising amounts, usage, bank accounts, project investments, and compliance with regulatory requirements. The document references regulatory approvals, specific fundraising projects, and detailed financial figures for the year 2019. It is not a general annual report or earnings release but a specialized audit or verification report focusing on the use of raised funds. The document is over 7,000 characters and contains substantive financial data and analysis. Therefore, it fits best under the category of Audit Report / Information (AR), which covers standalone audit reports and verification opinions related to financial and regulatory compliance, excluding full annual reports. FY 2019
2020-05-27 Chinese

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