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Inner Mongolia First Machinery GroupCo.,Ltd. — Investor Relations & Filings

Ticker · 600967 ISIN · CNE000001HP7 Shanghai Stock Exchange Manufacturing
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Filings indexed 1,892 across all filing types
Latest filing 2022-04-25 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 600967

About Inner Mongolia First Machinery GroupCo.,Ltd.

http://yjjt.norincogroup.com.cn

Inner Mongolia First Machinery Group Co., Ltd. specializes in the research, development, and manufacturing of heavy-duty machinery and armored vehicles. The company’s core portfolio includes main battle tanks, infantry fighting vehicles, and specialized military equipment, alongside a robust commercial division focused on heavy-duty trucks, railway wagons, and construction machinery. It operates integrated production facilities for complex tracked and wheeled platforms, serving both national defense requirements and global commercial markets. Key products include high-performance armored platforms and specialized transport solutions designed for demanding environments. The organization emphasizes technological innovation in vehicle propulsion, protection systems, and heavy-load logistics, positioning itself as a primary provider of integrated mechanical engineering solutions for defense and industrial applications.

Recent filings

Filing Released Lang Actions
内蒙古第一机械集团股份有限公司六届二十次监事会决议公告
Audit Report / Information Classification · 95% confidence The document is a detailed announcement of the supervisory board meeting resolutions of Inner Mongolia First Machinery Group Co., Ltd. It includes the approval of the 2021 annual report and summary, the 2021 financial statements, profit distribution plan, internal control self-evaluation report, social responsibility report, and the 2022 first quarter report. The document contains specific voting results and supervisory board opinions on these reports and proposals. The document length is 3692 characters, which is relatively short but contains substantive content including financial data and supervisory board resolutions. It is not merely an announcement that a report is published or available, but includes detailed supervisory board review and approval of multiple reports and financial results. This fits the definition of an Audit Report / Information (AR) as it is a standalone supervisory board audit and review report on the annual and quarterly reports and financial statements, rather than the full annual report itself or a simple announcement. Therefore, the classification is AR with high confidence. FY 2021
2022-04-25 Chinese
董事会审计风险防控委员会2021年度履职情况报告
Board/Management Information Classification · 95% confidence The document is titled as a "2021年度履职情况报告" (2021 Annual Performance Report) of the Board Audit and Risk Control Committee of Inner Mongolia First Machinery Group Co., Ltd. It details the committee's composition, meetings held, key work activities including supervision of external audit, internal audit guidance, internal control evaluation, review of financial reports, and coordination with management and auditors. The document is a detailed report on the committee's activities and oversight related to audit and risk control for the year 2021. It is not an annual report (10-K) or audit report (AR) itself, but a management or board committee report on their audit and risk control duties. It is not a short announcement or certification but a substantive report. Therefore, it fits best under Board/Management Information (MANG) as it relates to board committee activities and oversight.
2022-04-25 Chinese
内蒙一机独立董事关于对外担保情况的专项说明和独立意见
Audit Report / Information Classification · 95% confidence The document is a special statement and independent opinion by independent directors regarding the company's external guarantees for the fiscal year ending December 31, 2021. It references regulatory guidelines from the China Securities Regulatory Commission and company governance rules. The document is a formal attestation about compliance and risk control related to external guarantees, without presenting financial data or comprehensive financial performance. It is a standalone audit-related statement focusing on a specific regulatory compliance issue rather than a full audit report or annual report. Given the nature of the document as a specialized independent opinion on a regulatory matter, it fits best under Audit Report / Information (AR). The document length is short and it is not an announcement or certification only, but a substantive independent opinion. FY 2021
2022-04-25 Chinese
内蒙古第一机械集团股份有限公司关于签订日常关联交易协议及2022年日常关联交易预计发生情况的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from Inner Mongolia First Machinery Group Co., Ltd. regarding the signing of routine related-party transaction agreements and the expected occurrence of such transactions in 2022. It includes details about the nature of the transactions, pricing policies, related parties, and the approval process involving the board and shareholders. The document is a formal disclosure about ongoing related-party transactions and their expected impact, rather than a full financial report or audit. It does not contain comprehensive financial statements or detailed financial analysis typical of annual or interim reports. It also does not fit categories like earnings release, management reports, or governance information. The document is a regulatory announcement about related-party transactions, which is best classified under Regulatory Filings (RNS) as it is a compliance disclosure that does not fit other specific categories.
2022-04-25 Chinese
内蒙古第一机械集团股份有限公司董事、监事及高级管理人员股份变动管理制度
Director's Dealing Classification · 95% confidence The document is a detailed internal management system regarding the shareholding and share transaction management of directors, supervisors, and senior management personnel of a company. It outlines rules and procedures for shareholding disclosures, restrictions on share transactions, and reporting obligations. It does not contain financial statements, earnings data, or regulatory filings about financial performance. Instead, it focuses on governance and compliance related to insider share transactions and management of shareholding changes. This fits the definition of Director's Dealing (DIRS), which covers reports of personal share transactions by company directors and executives (insider trades). The document is comprehensive and regulatory in nature, not a brief announcement or a general regulatory filing. Therefore, the appropriate classification is DIRS with high confidence.
2022-04-25 Chinese
内蒙古第一机械集团股份有限公司董事会授权管理办法
Governance Information Classification · 100% confidence The document is titled '内蒙古第一机械集团股份有限公司 董事会授权管理办法' which translates to 'Inner Mongolia First Machinery Group Co., Ltd. Board Authorization Management Measures.' The content details the governance structure, delegation of decision-making authority from the board to the chairman and general manager, and related management and supervisory procedures. It focuses on internal governance rules and delegation of authority within the board and management, rather than financial results, audit, or shareholder meeting materials. There is no indication of financial data, earnings, voting results, or regulatory filings. This document fits the description of Governance Information (CGR), which covers internal rules, board structure, and governance practices.
2022-04-25 Chinese

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