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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 2020-04-14 Capital/Financing Update
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
关于募集资金存放与实际使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is titled as a "专项报告" (special report) regarding the storage and actual use of raised funds by the company. It references regulatory requirements from the China Securities Regulatory Commission and Shanghai Stock Exchange rules specifically about the management and use of raised funds. The content details the amount of funds raised, their storage in special accounts, usage during the fiscal year 2019, and compliance with relevant laws. It also includes auditor and sponsor institution opinions on the use of these funds. The document is not a full annual or interim financial report but a specialized report focused on the use of capital raised by the company. This fits the definition of a Capital/Financing Update (CAP), which covers updates on company fundraising and capital structure changes. The document length is 4116 characters, which is substantial and contains detailed financial and regulatory information about fundraising usage, not just an announcement or certification. Therefore, the appropriate classification is CAP with high confidence.
2020-04-14 Chinese
第八届董事会第二十次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a formal announcement of resolutions passed at the company's board meeting, including approval of the 2019 annual board work report, financial report, profit distribution plan, and the 2019 annual report. It also mentions that these items will be submitted to the shareholders' meeting for approval. The document is relatively short (1832 characters) and primarily serves as a notice of board meeting decisions rather than the full annual report itself. It includes multiple references to other announcements and reports disclosed on the stock exchange website. Therefore, this document is best classified as a Regulatory Filing (RNS) because it is an official regulatory announcement of board meeting resolutions and report approvals, not the full annual report or other detailed filings.
2020-04-14 Chinese
信会师报字[2020]第ZG10769号-关联方资金占用报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审计说明" which translates to "Special Audit Explanation" or "Special Audit Report". It is issued by a registered accounting firm (BDO 2 立信会计师事务所) and relates to a specific audit on the company's non-operating funds occupation and related party transactions for the fiscal year 2019 (January 1, 2019 to December 31, 2019). The document includes an auditor's opinion on the special audit and detailed tables of related party fund transactions. It is not a full annual report (10-K), nor a general audit report of the entire financial statements, but a standalone audit report focused on a specific regulatory requirement regarding related party transactions and fund occupation. The document is substantive and contains detailed financial data and auditor's opinion, fitting the definition of an Audit Report / Information (AR).
2020-04-14 Chinese
2019年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2019 年度内部控制评价报告' which translates to '2019 Annual Internal Control Evaluation Report' for the company Inner Mongolia Erdos Resources Co., Ltd. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2019. 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 4561 characters, which is sufficient to contain substantive content. This type of report aligns with an Audit Report / Information (AR) category, as it focuses on internal control evaluation and audit opinions related to financial reporting controls, rather than a full annual report or other categories. Therefore, the appropriate classification is AR with high confidence. FY 2019
2020-04-14 Chinese
信会师报字[2020]第ZG10770号-募集资金年度存放与使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "募集资金年度存放与使用情况鉴证报告" which translates to "Annual Verification Report on the Storage and Use of Raised Funds" for the year 2019. It includes detailed information about the company's fundraising amount, the use of the funds, the balance, and compliance with regulatory requirements. The document is prepared by a certified public accounting firm providing an assurance opinion on the use of the raised funds. This type of report is a specialized audit or assurance report focusing on the management and use of capital raised by the company, rather than a full annual report or earnings release. It is not a general audit report of financial statements but a specific audit/verification report related to fundraising and capital usage. Therefore, it fits best under the category of Audit Report / Information (AR). The document length is over 12,000 characters and contains substantive content, not just an announcement or certification letter, so it is not RPA or RNS. Hence, the classification is AR with high confidence.
2020-04-14 Chinese
2019年年度报告摘要
Annual Report Classification · 100% confidence The document is titled as the "2019 年年度报告摘要" which translates to "2019 Annual Report Summary". It contains detailed financial data for the year 2019, including total assets, revenue, net profit, earnings per share, and quarterly financial data. It also discusses business segments, industry conditions, shareholder information, bond information, and accounting policy changes. The length is substantial (13,400 characters), and it includes comprehensive financial and operational information typical of an annual report. There is no indication that this is merely an announcement or a certification. Therefore, this document is best classified as an Annual Report (10-K equivalent). FY 2019
2020-04-14 Chinese

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