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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 2017-04-28 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
独立董事意见
Audit Report / Information Classification · 95% confidence The document is an independent opinion statement from the independent directors of Inner Mongolia Ordos Resources Co., Ltd. It discusses the company's external guarantees, profit distribution plan for 2016, related party transactions, internal control self-evaluation, and accounting policy changes. The document references the 2016 fiscal year and the third board meeting of 2017. It is not a full annual report or audit report but rather an independent opinion on specific governance and financial matters, including internal control and profit distribution proposals. This type of document aligns with an Audit Report / Information (AR) category, as it provides audit-related opinions and confirmations without being a full annual report or financial statement. The document length is short (1619 characters), but it contains substantive content rather than just an announcement or certification letter, so it is not Regulatory Filings (RNS) or Report Publication Announcement (RPA).
2017-04-28 Chinese
独立董事意见
Board/Management Information Classification · 85% confidence The document is an independent opinion from the independent directors of Inner Mongolia Ordos Resources Co., Ltd. It discusses the company's external guarantees, profit distribution plan for 2016, related party transactions, internal control self-evaluation, and accounting policy changes. The content is focused on governance, compliance with laws and company articles, and internal control assessments rather than presenting full financial statements or comprehensive annual results. The document length is 1619 characters, which is relatively short and does not contain detailed financial data or full audit results. It is not a full Annual Report (10-K) or Audit Report (AR), but rather an independent opinion related to governance and internal control matters. This fits best under Board/Management Information (MANG) as it relates to board-level opinions and governance oversight.
2017-04-28 Chinese
公司章程（2017年4月）
Governance Information Classification · 95% confidence The document is a detailed company charter or articles of association (章程) for Inner Mongolia Eerduosi Resources Co., Ltd. It includes comprehensive provisions on company organization, shareholder rights, board of directors, management, financial accounting, and shareholder meetings. It is not a financial report, earnings release, or announcement but a governance document outlining internal rules and corporate governance practices. Therefore, it fits the category of Governance Information (CGR). The document length is substantial and contains detailed governance rules, not just an announcement or summary.
2017-04-28 Chinese
2016年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the "2016 年年度报告摘要" which translates to "2016 Annual Report Summary". It contains detailed financial data for the year 2016, including total assets, revenue, net profit, earnings per share, and quarterly breakdowns. It also includes business descriptions, industry analysis, shareholder information, bond information, and accounting policy changes. The length of the document (11,858 characters) and the depth of financial and operational data indicate this is a full annual report or a substantial summary of it, not just an announcement or a brief summary. The presence of audited financial data and comprehensive business discussion aligns with the definition of an Annual Report (10-K). Therefore, the document should be classified as an Annual Report (10-K). FY 2016
2017-04-28 Chinese
2016年度审计报告
Annual Report Classification · 95% confidence The document contains detailed consolidated and parent company financial statements including balance sheets, profit and loss statements, cash flow statements, and changes in equity for the fiscal year ended December 31, 2016. The presence of comprehensive financial data, notes references, and signatures of legal representatives and accounting officers indicates this is a full annual financial report. The length of the document (15,000 characters) and the detailed financial disclosures confirm it is not a mere announcement or certification. The document matches the characteristics of an Annual Report (10-K equivalent) filing, which covers full company activity and financial performance for the year. FY 2016
2017-04-28 Chinese
2016年年度报告
Annual Report Classification · 100% confidence The document is titled '2016 年年度报告' which translates to '2016 Annual Report'. It contains detailed sections including company overview, financial data, business segments, management assurances, audit report mention, profit distribution plans, risk disclosures, and extensive financial and operational data. The length is substantial (15,000 characters) and it includes comprehensive financial statements and analysis. The presence of an audit report by an accounting firm is mentioned but the document itself is not just an audit report. The document is clearly the full annual report for the fiscal year 2016 for the company Inner Mongolia Erdos Resources Co., Ltd. This matches the definition of an Annual Report (10-K). FY 2016
2017-04-28 Chinese

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