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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 2022-04-14 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内部控制审计报告_信会师报字[2022]第ZG11030号
Regulatory Filings
2022-04-14 Chinese
内蒙古鄂尔多斯资源股份有限公司2021年度利润分配预案公告
Notice of Dividend Amount Classification · 95% confidence The document is titled as a "2021年度利润分配预案公告" which translates to "2021 Annual Profit Distribution Plan Announcement." It details the proposed dividend distribution plan for the year 2021, including cash dividends and capital reserve stock transfers, and mentions that the plan requires shareholder approval at the upcoming general meeting. The document includes board and supervisory committee opinions supporting the plan and risk disclosures. It is an announcement of a profit distribution plan, not a full annual report or financial statement. The document length is about 1700 characters, which is short and typical for an announcement rather than a full report. Therefore, this document fits the category of Notice of Dividend Amount (DIV), as it announces dividend amounts, payment details, and related shareholder information.
2022-04-14 Chinese
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, 2021. It includes detailed amounts of impairment provisions, explanations of the accounting policies applied, and approvals from the board of directors, supervisory board, audit committee, and independent directors. The document is relatively short (2599 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 formal disclosure of accounting estimates and decisions.
2022-04-14 Chinese
内蒙古鄂尔多斯资源股份有限公司第九届监事会第七次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board of Inner Mongolia Erdos Resources Co., Ltd. It details the meeting held on April 13, 2022, including the approval of various reports such as the 2021 Supervisory Board Work Report, 2021 Financial Work Report, 2021 Profit Distribution Plan, Internal Control Evaluation Report, and the full 2021 Annual Report. The document is short (1027 characters) and serves as an announcement of the meeting's resolutions rather than the full reports themselves. It does not contain the full annual report or detailed financial statements but rather the decisions made by the Supervisory Board. Therefore, it is best classified as a Regulatory Filing (RNS) because it is a general regulatory announcement of meeting resolutions and approvals, not the full Annual Report (10-K) or Audit Report (AR).
2022-04-14 Chinese
内蒙古鄂尔多斯资源股份有限公司2021年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2021 年度内部控制评价报告' which translates to '2021 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2021. The content includes detailed descriptions of internal control scope, evaluation criteria, defect classifications, and remediation status. It is a comprehensive report on internal control evaluation rather than a brief announcement or certification. The document length is 4092 characters, which is relatively short but contains substantive content about internal control evaluation, not just a notice or certification. This type of report is typically classified under Audit Report / Information (AR) as it relates to internal control audit and evaluation, separate from the full Annual Report (10-K). There is no indication that this is an announcement of a report or a certification letter, so it is not RPA or RNS. Therefore, the best fit is AR (Audit Report / Information). FY 2021
2022-04-14 Chinese
内蒙古鄂尔多斯资源股份有限公司独立董事2021年度述职报告
Regulatory Filings Classification · 90% confidence The document is titled as an "Independent Directors 2021 Annual Report" for Inner Mongolia Erdos Resources Co., Ltd. It details the independent directors' duties, attendance, opinions on board matters, related party transactions, external guarantees, auditor appointment, dividend policy, internal controls, and board committee operations for the year 2021. The content is a detailed report on the independent directors' activities and oversight during the fiscal year 2021. It is not a general annual report (10-K), nor an audit report, but a specific report by independent directors on their annual duties and observations. This type of document is best classified under Regulatory Filings (RNS) as it does not fit the other more specific categories and is a compliance-related report by independent directors. The document length is under 5,000 characters, but it contains substantive content rather than just an announcement. Therefore, the best fit is Regulatory Filings (RNS).
2022-04-14 Chinese

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