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Hubei DP Co., Ltd. — Investor Relations & Filings

Ticker · 300808 ISIN · CNE100003R07 Shenzhen Stock Exchange Manufacturing
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Filings indexed 723 across all filing types
Latest filing 2024-04-24 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 300808

About Hubei DP Co., Ltd.

https://www.dpled.com

Hubei DP Co., Ltd. specializes in the research, development, and manufacturing of high-pressure plunger pumps and high-pressure water jet cleaning systems. The company provides a comprehensive range of industrial solutions, including ultra-high pressure pump units, specialized nozzles, and automated cleaning equipment. Its products are designed for demanding applications such as industrial surface preparation, rust and paint removal, heat exchanger cleaning, and municipal pipe maintenance. By integrating advanced hydraulic technology with precision engineering, Hubei DP Co., Ltd. serves diverse sectors including oil and gas, shipbuilding, mining, and power generation. The company focuses on delivering high-performance, energy-efficient equipment characterized by durability and operational reliability in harsh industrial environments.

Recent filings

Filing Released Lang Actions
董事会审计委员会对会计师事务所2023年度履职情况评估报告和履行监督职责情况报告
Audit Report / Information Classification · 95% confidence The document is a detailed report from the audit committee of Guangdong Jiuliang Co., Ltd. regarding the performance and supervision of the accounting firm Huaxing CPA Firm for the fiscal year 2023. It includes information about the audit firm, its independence, audit fees, and the audit committee's oversight activities related to the 2023 annual financial report. The document references the 2023 annual report audit and the issuance of an unqualified audit opinion. It is not the annual report itself but a standalone audit-related report focusing on the audit firm's evaluation and supervision. The document length is 2805 characters, which is relatively short but contains substantive audit information rather than just an announcement or certification. Therefore, it fits best under the category of Audit Report / Information (AR). FY 2023
2024-04-24 Chinese
2023年度独立董事罗顺均述职报告
Board/Management Information Classification · 95% confidence The document is a detailed annual performance report of an independent director of Guangdong Jiuliang Co., Ltd. for the year 2023. It includes descriptions of the director's attendance at board and committee meetings, opinions on various company matters, communication with auditors, and oversight activities. The content focuses on the director's duties, governance, and compliance with regulatory requirements rather than financial results or earnings. It is not a financial report like an Annual Report (10-K) or Interim Report (IR), nor is it a brief announcement or certification. The document fits best as Board/Management Information (MANG) because it relates to the activities and responsibilities of a board member and their governance role.
2024-04-24 Chinese
2023年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2023年度内部控制评价报告' which translates to '2023 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2023, including detailed criteria for identifying control deficiencies and their remediation status. The content focuses on internal control evaluation rather than full financial statements or audit opinions. It is not an Annual Report (10-K) or Audit Report (AR) but a specialized internal control evaluation report. Given the nature of the document, it fits best under Audit Report / Information (AR), which includes applied accounting principles and internal control evaluation results, excluding full annual reports. The document length is 3661 characters, which is sufficient for a standalone report rather than a brief announcement. Therefore, the classification is AR with high confidence. FY 2023
2024-04-24 Chinese
监事会决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board (监事会) of Guangdong Jiuliang Co., Ltd. It details the approval of various reports and proposals including the 2023 Supervisory Board Work Report, 2023 Financial Statements audited by an accounting firm, the 2023 Annual Report, the 2023 Internal Control Evaluation Report, the 2024 Supervisory Remuneration Plan, and the 2023 Profit Distribution Proposal. The document states that these reports have been disclosed on the official information disclosure platform (巨潮资讯网) and that these resolutions will be submitted to the 2023 Annual General Meeting for approval. The document itself does not contain the full reports or financial data but is an official announcement of the Supervisory Board meeting resolutions. The document length is short (1904 characters) and it references that the full reports are disclosed elsewhere. Therefore, this document is an announcement of meeting resolutions and approvals, not the reports themselves. This fits best with the category of Regulatory Filings (RNS) as it is a formal regulatory announcement of meeting resolutions and approvals without the full report content.
2024-04-24 Chinese
2023年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the "2023 Annual Report Summary" of Guangdong Jiuliang Co., Ltd. It contains detailed financial data for the year 2023, including main accounting data, quarterly financial data, shareholder information, and business descriptions. The document references the audit opinion from the accounting firm and includes comprehensive financial performance and business overview for the full fiscal year. The length of the document (6534 characters) and the detailed financial content indicate it is the actual report, not just an announcement or summary notice. Therefore, this document fits the definition of an Annual Report (10-K). FY 2023
2024-04-24 Chinese
2023年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' which translates to 'Audit Report'. It is issued by 华兴会计师事务所 (Huaxing CPA Firm) and addresses the shareholders of 广东久量股份有限公司. The content includes detailed audit opinions, basis for audit opinions, key audit matters such as impairment of accounts receivable and revenue recognition, responsibilities of management and governance, and the auditor's responsibilities. It contains detailed financial statement references and audit procedures. The document length is substantial (15,000 characters), indicating it is the full audit report rather than a brief announcement or certification. There is no indication that this is an Annual Report (10-K) or other types of filings. Therefore, the document fits the category of a standalone Audit Report / Information (AR). FY 2023
2024-04-24 Chinese

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