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Jilin Expressway Co.,Ltd. — Investor Relations & Filings

Ticker · 601518 ISIN · CNE100000MG7 Shanghai Stock Exchange Transportation and storage
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Filings indexed 1,296 across all filing types
Latest filing 2024-04-12 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 601518

About Jilin Expressway Co.,Ltd.

https://www.jlgsgl.com/

Jilin Expressway Co.,Ltd. focuses on the investment, construction, operation, and management of high-grade highway infrastructure. The company’s primary activities involve the development and maintenance of toll roads and bridges, notably the Changchun-Siping Expressway. Its operational scope includes toll collection, routine road maintenance, and the management of ancillary facilities such as gas stations, catering services, and advertising spaces along its expressway network. By maintaining key transportation corridors, the company supports regional logistics and passenger mobility, providing essential infrastructure services for long-distance travel and commercial transport.

Recent filings

Filing Released Lang Actions
吉林高速公路股份有限公司非经营性资金占用及其他关联资金往来情况
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审计报告" (special audit report) concerning non-operating fund occupation and related party fund transactions for the year 2023 of 吉林高速公路股份有限公司. It is issued by an accounting firm and includes detailed tables and explanations about the audit findings related to these specific financial matters. The document references auditing standards and regulatory guidelines related to listed companies' fund transactions. It is not a full annual report but a standalone audit report focusing on a specific audit area. The document length is 3608 characters, which is relatively short but contains substantive audit content rather than just an announcement or certification. Therefore, it fits best under the category of Audit Report / Information (AR). FY 2023
2024-04-12 Chinese
吉林高速公路股份有限公司2023年年度报告
Annual Report Classification · 100% confidence The document is titled '2023 年年度报告' which translates to '2023 Annual Report'. It is issued by 吉林高速公路股份有限公司 (Jilin Expressway Co., Ltd.) and contains detailed financial data, management discussion and analysis, company information, financial statements, audit report references, and comprehensive operational and financial performance details for the fiscal year 2023. The document length is about 15,000 characters, indicating a full report rather than a brief announcement. It includes audited financial statements and management's discussion, which are typical components of an Annual Report (10-K equivalent). There is no indication that this is merely an announcement or a certification letter. Therefore, the document fits the definition of an Annual Report (10-K). FY 2023
2024-04-12 Chinese
吉林高速公路股份有限公司2023年年度报告---摘要
Annual Report Classification · 95% confidence The document is titled as the "2023 年年度报告摘要" which translates to "2023 Annual Report Summary". It contains detailed financial data for the year 2023, including total assets, net profit, revenue, quarterly financial data, shareholder information, and bond information. The document also references an audit report with an unqualified opinion, which is typical for annual reports. The length of the document (5678 characters) and the detailed financial and operational data confirm it is a full annual report summary rather than a brief announcement or a certification. Therefore, the document fits the definition of an Annual Report (10-K). FY 2023
2024-04-12 Chinese
2023年度独立董事述职报告
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report" for the year 2023 of 吉林高速公路股份有限公司. It details the independent director's duties, attendance at meetings, opinions on related party transactions, internal controls, profit distribution proposals, and board election nominations. The content is a narrative report on the independent director's activities and opinions during the year, which is typical of a management or director report rather than a full annual report or audit report. The document length is about 2990 characters, which is relatively short and focused on director duties and governance rather than financial statements or audit results. It does not contain financial statements or audit opinions but focuses on the independent director's role and evaluation. Therefore, the best fitting category is Board/Management Information (MANG), which covers announcements or reports related to board or senior management activities, including independent director reports.
2024-04-12 Chinese
吉林高速公路股份有限公司董事会关于对会计政策变更的专项说明
Management Reports Classification · 95% confidence The document is a detailed explanation from the board of directors regarding a change in accounting policy, specifically related to the adoption of a new accounting standard interpretation issued by the Ministry of Finance. It includes a description of the policy change, the reasons for the change, the impact on financial statement line items with comparative figures, and the board's opinion on the change. The document contains substantive financial data and adjustments to prior period financial statements, indicating it is a management report explaining financial results and accounting changes rather than a simple announcement or certification. It is not an annual or interim report but a focused management explanation of accounting policy changes and their effects on financials. Therefore, the most appropriate classification is Management Reports (MDA).
2024-04-12 Chinese
吉林高速公路股份有限公司董事会关于对会计估计变更的专项说明
Management Reports Classification · 95% confidence The document is a detailed explanation from the company's board regarding a change in accounting estimates related to depreciation of fixed assets for specific highways. It includes the date of change, reasons, accounting treatment, and the impact on financial statements for the fiscal year 2023. The document is not a brief announcement but contains substantive financial data and management's explanation of the change and its effects on financial results. It is not a full annual or interim report but a management report explaining financial results and business trends related to accounting estimates. Therefore, the document fits best under Management Reports (MDA). The document length is 1593 characters, which is short but contains detailed financial impact and board opinion, indicating it is a report rather than a mere announcement or certification.
2024-04-12 Chinese

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