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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 2023-04-14 Regulatory Filings
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计提信用减值损失和资产减值损失的公告
Regulatory Filings Classification · 95% confidence The document is an announcement regarding the company's decision to recognize credit impairment losses and asset impairment losses for the fiscal year ending December 31, 2022. It includes detailed amounts of impairment losses, explanations of accounting policies applied, and approvals from the board, audit committee, independent directors, and supervisory board. The document is relatively short (2540 characters) and focuses on a specific accounting event rather than presenting a full financial report or comprehensive financial statements. It does not contain full annual or interim financial statements, nor is it a transcript, presentation, or voting result. It is a regulatory announcement about impairment provisions, which fits best under Regulatory Filings (RNS) as it does not constitute a full audit report or annual report but is a compliance disclosure about accounting estimates and provisions.
2023-04-14 Chinese
内蒙古鄂尔多斯资源股份有限公司2022年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2022 年度内部控制评价报告' which translates to '2022 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2022, including financial and non-financial internal control defects, their identification standards, and rectification status. The document is detailed and contains substantive information about internal control evaluation, which is a type of audit-related report. It is not an announcement or a brief summary but a full report on internal control evaluation. This fits the category of an Audit Report / Information (AR), which includes standalone audit reports and internal control evaluation results. The document length is 4335 characters, which is sufficient for a detailed report rather than a mere announcement. Therefore, the appropriate classification is AR with high confidence. FY 2022
2023-04-14 Chinese
内蒙古鄂尔多斯资源股份有限公司关于续聘会计师事务所的公告
Regulatory Filings Classification · 95% confidence The document is an announcement regarding the company's intention to reappoint an audit firm (Lixin Certified Public Accountants) for the 2023 fiscal year. It details the qualifications, past performance, and independence of the audit firm, as well as the approval process by the board and independent directors. There are no actual financial statements or audit reports included, only a notice about the reappointment and related procedural information. The document length is 3705 characters, which is relatively short and consistent with an announcement rather than a full audit report. Therefore, this document is best classified as a Regulatory Filing (RNS) because it is an official announcement related to audit services but does not contain the audit report itself or detailed financial data.
2023-04-14 Chinese
内蒙古鄂尔多斯资源股份有限公司关于召开2022年年度股东大会的通知
AGM Information Classification · 95% confidence The document is a notice about the convening of the 2022 Annual General Meeting (AGM) of Inner Mongolia Erdos Resources Co., Ltd. It includes details such as the date, voting methods, meeting agenda, and proxy authorization form. The document does not contain the actual annual report or financial statements but rather informs shareholders about the meeting and the materials to be discussed, including the 2022 annual report. The document length is 3288 characters, which is relatively short and consistent with a meeting notice rather than a full report. Therefore, this document fits the category of AGM Information (AGM-R).
2023-04-14 Chinese
内蒙古鄂尔多斯资源股份有限公司2022年度利润分配预案公告
Notice of Dividend Amount Classification · 95% confidence The document is titled as a "2022年度利润分配预案公告" which translates to "2022 Annual Profit Distribution Proposal Announcement." It details the proposed dividend distribution plan for the year 2022, including cash dividends and stock dividends, and mentions that the proposal requires approval at the shareholders' meeting. The document includes the board and supervisory committee's opinions and risk warnings. It is an announcement of a dividend distribution plan, not the actual dividend payment notice or the full annual report. The document length is short (1635 characters), and it is clearly an announcement of a profit distribution plan, which aligns with a Notice of Dividend Amount (DIV) filing type rather than an Annual Report or Earnings Release. Therefore, the correct classification is Notice of Dividend Amount (DIV).
2023-04-14 Chinese
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 license, governance structure, risk management framework, financial data as of December 31, 2022, regulatory compliance, and risk evaluation opinions. The document is not an announcement or a brief notice but a substantive report on risk management and financial status. It does not fit categories like Annual Report (10-K) or Interim Report (IR) because it focuses specifically on risk assessment and internal controls of a financial company, not the entire company’s financial performance. It is not a certification or a voting result announcement. The content aligns best with an Audit Report / Information (AR) as it provides an evaluation of risk management, internal controls, and compliance with regulatory requirements, which is typical for audit or risk assessment reports. The document length is 2905 characters, which is substantive but not overly long, consistent with a focused audit/risk report rather than a full annual report or earnings release. FY 2022
2023-04-14 Chinese

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