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JIANGSU DAGANG CO.,LTD． — Investor Relations & Filings

Ticker · 002077 ISIN · CNE000001P45 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,925 across all filing types
Latest filing 2022-04-27 Regulatory Filings
Country CN China
Listing Shenzhen Stock Exchange 002077

About JIANGSU DAGANG CO.,LTD．

https://www.dggf.cn

Jiangsu Dagang Co., Ltd. operates across several strategic sectors, primarily focusing on integrated circuit (IC) packaging and testing, industrial park development, and environmental protection services. The company provides advanced semiconductor packaging solutions, catering to the evolving needs of the electronics and telecommunications sectors. In the realm of park development, it manages infrastructure construction, leasing, and comprehensive support services for industrial zones. Furthermore, the organization offers environmental management solutions, including industrial wastewater treatment and resource recycling. By integrating high-tech manufacturing with specialized infrastructure and environmental services, the company supports the operational requirements of diverse industrial ecosystems.

Recent filings

Filing Released Lang Actions
监事会决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board of Jiangsu Dagang Co., Ltd. It details the approval of various reports and proposals including the 2021 Annual Report, 2021 Financial Statements, profit distribution plan, internal control evaluation report, and the 2022 Q1 report. However, the actual reports are referenced as being published elsewhere (on cninfo.com.cn and Securities Times) and are not included in this document. The document mainly serves as a formal announcement of the Supervisory Board's meeting decisions and approvals, not the reports themselves. The document length is relatively short (2908 characters) and it repeatedly states that the full reports are available on external websites. Therefore, this document is best classified as a Regulatory Filing (RNS) because it is an official announcement of meeting resolutions and approvals rather than the full reports or financial statements themselves.
2022-04-27 Chinese
2021年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the "2021 Annual Report Summary" of 江苏大港股份有限公司, indicating it is a summary of the full annual report. It contains detailed financial data for the year 2021, including revenue, net profit, assets, shareholder information, and business descriptions. The presence of comprehensive financial metrics and business overview aligns with the characteristics of an Annual Report (10-K). The document is lengthy (15,000 characters) and contains substantive financial data, not just an announcement or a certification. Therefore, it should be classified as an Annual Report (10-K). FY 2021
2022-04-27 Chinese
年度关联方资金占用专项审计报告
Audit Report / Information Classification · 95% confidence The document is titled as a special explanation regarding non-operating fund occupation and other related party fund transactions for Jiangsu Dagang Co., Ltd. for the year 2021. It references an audit report issued by ShineWing Certified Public Accountants with an unqualified opinion on the 2021 financial statements. The document includes detailed tables summarizing non-operating fund occupation and related party transactions, with amounts and accounting subjects. It is prepared in accordance with regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange disclosure requirements. The document is a standalone audit-related explanation focusing on specific financial aspects (non-operating fund occupation and related party transactions) and is not a full annual report or interim report. It contains substantive financial data and audit verification but is not a general financial report or earnings release. This fits the definition of an Audit Report / Information (AR) as it is a specialized audit-related disclosure separate from the full annual report. FY 2021
2022-04-27 Chinese
内幕信息知情人登记管理制度（2022年4月修订）
Governance Information Classification · 95% confidence The document is titled '内幕信息知情人登记管理制度' which translates to 'Insider Information Insider Registration Management System'. It is a detailed internal policy document outlining the management, registration, and confidentiality obligations related to insider information within the company. It references relevant laws and regulations such as the Company Law, Securities Law, and Shenzhen Stock Exchange listing rules. The document includes detailed procedures for insider information registration, confidentiality, and responsibilities, as well as an attachment form for insider information registration. There is no indication that this is a financial report, earnings release, or any form of regulatory filing announcing financial results or corporate actions. Instead, it is a governance-related document detailing internal rules and procedures for managing insider information and insider personnel. Therefore, the most appropriate classification is Governance Information (CGR). The document length (6562 characters) and content confirm it is a full policy document, not a brief announcement or certification.
2022-04-27 Chinese
独立董事工作制度（2022年4月修订）
Governance Information Classification · 95% confidence The document is titled '独立董事工作制度' which translates to 'Independent Director Work System' and contains detailed rules and regulations about the appointment, duties, qualifications, and responsibilities of independent directors at 江苏大港股份有限公司. It references relevant laws, regulatory bodies such as the China Securities Regulatory Commission, and stock exchange rules. The content is a governance framework document outlining internal rules and governance practices rather than financial data, earnings, or meeting results. It is not an announcement or a brief notice but a comprehensive governance policy document. Therefore, it fits best under the category of Governance Information (CGR). The document length (7705 characters) supports it being a full governance report rather than a short announcement.
2022-04-27 Chinese
大港股份控股股东、实际控制人行为的规范（2022年4月修订）
Governance Information Classification · 95% confidence The document is titled as a code of conduct for controlling shareholders and actual controllers of the company, Jiangsu Dagang Co., Ltd., revised in April 2022. It contains detailed rules and principles governing the behavior, responsibilities, and disclosure obligations of controlling shareholders and actual controllers. The content is regulatory and governance-related, focusing on compliance with laws, fair treatment of minority shareholders, and information disclosure management. There are no financial statements, earnings data, or audit information. It is not a report of financial results or an announcement of voting or capital changes. The document is a governance-related policy document issued by the company's board. Therefore, it fits best under Governance Information (CGR). The document length (8273 characters) and detailed content support this classification with high confidence.
2022-04-27 Chinese

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