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INNER MONGOLIA XINGYE SILVER&TIN MINING CO.,LTD logo

INNER MONGOLIA XINGYE SILVER&TIN MINING CO.,LTD — Investor Relations & Filings

Ticker · 000426 ISIN · CNE000000D24 Shenzhen Stock Exchange Mining and quarrying
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Filings indexed 2,575 across all filing types
Latest filing 2020-04-29 Regulatory Filings
Country CN China
Listing Shenzhen Stock Exchange 000426

About INNER MONGOLIA XINGYE SILVER&TIN MINING CO.,LTD

https://www.xyyxky.com

Inner Mongolia Xingye Silver & Tin Mining Co., Ltd. specializes in the exploration, mining, and processing of non-ferrous and precious metals. The company primarily focuses on the extraction of silver, tin, zinc, lead, iron, and copper through its various subsidiaries and mining operations. Its core assets include significant polymetallic deposits, notably the Yinman Mining project, which is recognized for its substantial silver and tin reserves. The company's operations encompass the entire value chain from geological prospecting and ore extraction to the production of high-quality mineral concentrates. By leveraging advanced mining technologies and large-scale resource bases, the company maintains a significant position in the supply of essential industrial and precious metals. Its strategic focus remains on optimizing resource recovery and expanding its mineral reserve portfolio through systematic exploration and acquisition.

Recent filings

Filing Released Lang Actions
关于唐河时代矿业有限责任公司业绩承诺实现情况说明
Regulatory Filings Classification · 95% confidence The document is a detailed explanation regarding the performance commitment realization related to the acquisition of Tanghe Times Mining Co., Ltd. by Inner Mongolia Xingye Mining Co., Ltd. It discusses the acquisition background, performance commitments, profit compensation methods, and actual profit realization for specific years. The document includes financial figures and contractual terms about profit guarantees and compensation but does not present a full annual or interim financial report. It is not an announcement of voting results, management changes, or legal proceedings. It is a specific performance commitment realization statement related to a transaction, which does not fit into standard categories like Annual Report, Interim Report, or Earnings Release. It is a regulatory disclosure about a transaction-related performance commitment and compensation, best classified under Regulatory Filings (RNS) as it does not match other more specific categories.
2020-04-29 Chinese
独立董事关于2020年度续聘会计师事务所的事前认可意见
Audit Report / Information Classification · 90% confidence The document is a statement from independent directors regarding the prior approval opinion on the renewal of the accounting firm for the year 2020. It references governance guidelines and the company's articles of association, and it discusses the qualifications and independence of the auditing firm. The document is short (517 characters) and does not contain financial statements or detailed audit results, but rather an opinion related to the audit firm appointment. This fits the category of Audit Report / Information (AR), as it relates to audit matters but is not a full annual report or financial statement. FY 2020
2020-04-29 Chinese
董事会审计与法律委员会2019年度履职报告
Audit Report / Information Classification · 95% confidence The document is titled as the "2019年度履职报告" (2019 Annual Performance Report) of the Board Audit and Legal Committee of Inner Mongolia Xingye Mining Co., Ltd. It details the committee's composition, supervision of external auditors, internal audit guidance, evaluation of internal controls, and audit fees for the year 2019. The content focuses on the committee's activities and oversight related to audit and legal compliance rather than presenting full financial statements or comprehensive annual financial performance. The document is a report on the committee's duties and performance rather than the full Annual Report (10-K) or standalone Audit Report (AR). Given the nature of the document as a committee's annual performance report related to audit and legal oversight, it fits best under Audit Report / Information (AR). The document length is 2341 characters, which is consistent with a detailed committee report but not a full annual report. Therefore, the classification is AR with high confidence. FY 2019
2020-04-29 Chinese
2019年度独立董事述职报告（李强新）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report" for the year 2019, detailing the independent director's duties, attendance at board meetings, independent opinions on various company matters including acquisitions, asset impairment, profit distribution, accounting policy changes, and internal control evaluations. It also discusses the director's role in committees and protection of investor rights. The content is a detailed narrative report on the independent director's activities and opinions during the year, which is a type of management or board-related report rather than a full annual report or audit report. It is not a simple announcement or certification but a substantive report on board/management activities and governance. Therefore, the most appropriate classification is Board/Management Information (MANG). The document length (7071 characters) supports it being a full report rather than a brief announcement.
2020-04-29 Chinese
2019年度独立董事述职报告（姜青梅）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Report" for the year 2019, detailing the independent director's duties, opinions on various board matters, attendance, and governance activities. It includes independent opinions on company transactions, financial audits, internal controls, and governance practices. The content focuses on the independent director's role and responsibilities rather than presenting full financial statements or audit results alone. It is a detailed report on board/management activities and governance oversight rather than a full annual report or audit report. Therefore, the document fits best under Board/Management Information (MANG), as it reports on board-level activities and independent director duties.
2020-04-29 Chinese
2019年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Self-Evaluation Report" for the year 2019 by Inner Mongolia Xingye Mining Co., Ltd. It extensively discusses the company's internal control systems, governance, risk management, audit functions, and evaluation procedures. The content includes detailed descriptions of internal control mechanisms, risk assessments, audit committees, and compliance with regulatory frameworks. There is no indication that this is an announcement or a brief summary; rather, it is a comprehensive report on internal control evaluation. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to internal controls. The document is not an Annual Report (10-K) as it does not cover full financial performance or company activity broadly, nor is it a Regulatory Filing (RNS) or Report Publication Announcement (RPA) since it contains substantive evaluation content. Therefore, the appropriate classification is AR with high confidence. FY 2019
2020-04-29 Chinese

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