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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 2018-04-26 Interim / Quarterly Rep…
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
2018年第一季度报告
Interim / Quarterly Report Classification · 100% confidence The document is titled '2018 年第一季度报告' which translates to '2018 First Quarter Report'. It contains detailed financial data including balance sheets, profit and loss statements, cash flow statements, and notes explaining significant changes in financial items. The report is explicitly stated as '未经审计' (unaudited) and covers the first quarter of 2018, indicating it is a quarterly financial report. The length of the document (15,000 characters) and the presence of comprehensive financial statements and analysis confirm it is a substantive financial report rather than a brief announcement or certification. Therefore, this document fits the definition of an Interim / Quarterly Report (IR). Q1 2018
2018-04-26 Chinese
第八届监事会第二次会议决议公告
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 25, 2018, including approvals of various reports such as the 2017 Supervisory Board Work Report, 2017 Financial Work Report, 2017 Profit Distribution Plan, Internal Control Evaluation Report, and others. It also includes approvals related to the issuance of corporate bonds. The document is an official announcement of meeting resolutions and approvals rather than the reports themselves. The document length is short (1535 characters), and it does not contain the full financial reports or detailed financial data but rather the decisions made in the meeting. Therefore, it is best classified as a Regulatory Filing (RNS) because it is a formal announcement of meeting resolutions and approvals without the full reports attached.
2018-04-26 Chinese
关于对内蒙古鄂尔多斯资源股份有限公司2017年年度报告的书面确认意见
Regulatory Filings Classification · 90% confidence The document text contains only a placeholder for an omitted picture and has a very short length (55 characters). There is no substantive content, no financial data, no report, no announcement, or any regulatory information. Given the extreme brevity and lack of content, this cannot be classified as any substantive report or announcement. It fits best as a Regulatory Filing (RNS) as a fallback category for miscellaneous filings without meaningful content.
2018-04-26 Chinese
2017年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Evaluation Report" for the year 2017 by Inner Mongolia Ordos Resources Co., Ltd. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2017, including financial and non-financial internal control defects, audit opinions, and corrective actions. The content is focused on internal control evaluation rather than full financial statements or annual performance. The document length is 4089 characters, which is relatively short but contains substantive evaluation content rather than just an announcement. This type of report is typically classified as an Audit Report / Information (AR) because it deals with internal control evaluation and audit opinions, not a full Annual Report (10-K) or Interim Report (IR). It is not a Regulatory Filing (RNS) or Report Publication Announcement (RPA) since it contains detailed evaluation content. Therefore, the best fit is AR (Audit Report / Information). FY 2017
2018-04-26 Chinese
审计委员会2017年度履职情况报告
Audit Report / Information Classification · 95% confidence The document is titled as the "Audit Committee 2017 Annual Performance Report" of Inner Mongolia Ordos Resources Co., Ltd. It details the audit committee's activities, meetings, supervision of external auditors, internal audit guidance, and evaluation of internal controls for the year 2017. The content focuses on the audit committee's oversight and audit-related work rather than presenting a full annual report or standalone audit report. The document length is 1896 characters, which is relatively short and more consistent with a committee report rather than a full audit report. It is not a certification or a regulatory announcement but a detailed report on audit committee activities. This fits best with the category of Audit Report / Information (AR), which includes standalone audit reports and related audit committee reports, excluding full annual reports. FY 2017
2018-04-26 Chinese
内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report' for the fiscal year ending December 31, 2017. It is issued by a certified public accounting firm (BDO) and includes an audit opinion on the effectiveness of the company's internal control over financial reporting. The document is a standalone audit report focusing on internal control, not a full annual report or financial statement. The length is 1808 characters, which is relatively short but contains the full audit opinion text, not just an announcement. Therefore, it fits the category of Audit Report / Information (AR).
2018-04-26 Chinese

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