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INNER MONGOLIA ERDOS RESOURCES CO.,LTD. — Investor Relations & Filings

Ticker · 600295 ISIN · CNE0000017T6 LEI · 300300UPV0ZBASQKK574 Shanghai Stock Exchange Manufacturing
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Filings indexed 1,897 across all filing types
Latest filing 2024-04-15 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 600295

About INNER MONGOLIA ERDOS RESOURCES CO.,LTD.

https://www.chinaerdos.com/

Inner Mongolia Erdos Resources Co., Ltd. operates as a large-scale enterprise integrated across the cashmere, energy, and metallurgical sectors. The company is a global leader in the cashmere industry, managing a comprehensive value chain that includes raw material procurement, processing, and the distribution of finished garments under its flagship brand. Its industrial operations are centered on a circular economy model, encompassing coal mining, thermal power generation, and the production of ferroalloys, specifically ferrosilicon and silicomanganese. Furthermore, the company produces chemical products, including polyvinyl chloride (PVC) and caustic soda. By integrating resource extraction with high-tech processing and manufacturing, the company serves both consumer retail markets and heavy industrial sectors worldwide.

Recent filings

Filing Released Lang Actions
内蒙古鄂尔多斯资源股份有限公司关于鄂尔多斯财务有限公司的风险持续评估报告
Audit Report / Information Classification · 95% confidence The document is a detailed risk assessment report of a financial subsidiary company (鄂尔多斯财务有限公司) by 内蒙古鄂尔多斯资源股份有限公司. It includes descriptions of the subsidiary's business scope, governance structure, risk management framework, financial data as of December 31, 2023, and compliance with regulatory requirements. The document is not an announcement of a report publication but contains substantive financial and risk management information. It is not a full annual report (10-K) but a standalone audit/risk assessment report focusing on internal controls, risk management, and regulatory compliance. Therefore, it fits best under the category of Audit Report / Information (AR). The document length is under 5,000 characters but contains detailed substantive content, so it is not a mere announcement. Hence, the classification is AR with high confidence. FY 2023
2024-04-15 Chinese
内蒙古鄂尔多斯资源股份有限公司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 is issued by the company's board and management, detailing the evaluation of the company's internal control effectiveness as of December 31, 2023. The content includes detailed descriptions of internal control scope, evaluation criteria, defect classifications, and remediation status. It is a comprehensive report on internal control effectiveness rather than a brief announcement or certification. The document length is 4074 characters, which is relatively short but contains substantive evaluation content rather than just a notice or link to a report. The nature of the document aligns with an Audit Report / Information (AR) as it focuses on internal control evaluation and audit opinions related to financial reporting controls, not a full annual report or interim financial statements. Therefore, the most appropriate classification is AR (Audit Report / Information). FY 2023
2024-04-15 Chinese
内蒙古鄂尔多斯资源股份有限公司2023年度财务公司关联交易专项说明-信会师报字[2024]第ZG11006号
Audit Report / Information Classification · 95% confidence The document is titled as a special explanation regarding related party transactions involving the financial company for the year 2023, covering the period from January 1, 2023 to December 31, 2023. It references an audit report with an unqualified opinion issued on April 12, 2024, and includes a summary table of related party transactions. The document is prepared in accordance with regulatory notices from the China Securities Regulatory Commission and the Shanghai Stock Exchange. The content focuses on a specific aspect of the company's financial disclosures related to related party transactions, supported by an audit opinion, but it is not a full annual report or comprehensive financial statement. It is a standalone audit-related report on a specific topic, consistent with an Audit Report / Information filing rather than a full Annual Report or other categories. The document length is short (1423 characters), but it contains substantive audit and financial information specific to related party transactions, not merely an announcement or certification. Therefore, the best classification is Audit Report / Information (AR). FY 2023
2024-04-15 Chinese
内蒙古鄂尔多斯资源股份有限公司董事会审计委员会关于对立信会计师事务所（特殊普通合伙）2023年度履职情况评估及履行监督职责情况的报告
Audit Report / Information Classification · 95% confidence The document is a report from the Audit Committee of the Board regarding the performance and supervision of the external audit firm (Lixin CPA Firm) for the fiscal year 2023. It details the audit firm's qualifications, the audit process, communication with management, and the committee's evaluation of the audit firm's work. The document does not contain the full annual financial statements or the full annual report but focuses on the audit firm's performance and the committee's oversight. This matches the definition of an Audit Report / Information filing, which includes standalone audit reports and results of internal or regulatory oversight related to audits, excluding the full Annual Report. The document length is 2165 characters, which is relatively short and focused on audit evaluation rather than the full annual report. Therefore, the appropriate classification is AR (Audit Report / Information). FY 2023
2024-04-15 Chinese
内蒙古鄂尔多斯资源股份有限公司2023年年度报告摘要
Annual Report Classification · 100% confidence The document is titled as the "2023 年年度报告摘要" which translates to "2023 Annual Report Summary" for Inner Mongolia Erdos Resources Co., Ltd. It contains detailed financial data for the year 2023, including total assets, net profit, earnings per share, and segment business descriptions. It also includes management's discussion of business segments, market conditions, and company operations. The length of the document (11,930 characters) and the presence of comprehensive financial and operational data indicate this is a full annual report summary rather than a brief announcement or a certification. The document is not a transcript, proxy statement, or a regulatory filing. Therefore, the most appropriate classification is Annual Report (10-K). FY 2023
2024-04-15 Chinese
内蒙古鄂尔多斯资源股份有限公司2023年度财务审计报告-信会师报字[2024]第ZG11003号
Regulatory Filings
2024-04-15 Chinese

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