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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监事会关于对会计政策变更的专项说明
Audit Report / Information Classification · 95% confidence The document is a detailed explanation from the supervisory board of 吉林高速公路股份有限公司 regarding a change in accounting policy due to a new accounting standard interpretation issued by the Ministry of Finance of China (财会[2022]31号). It includes the background, the nature of the accounting policy change, the effective date (starting January 1, 2023), the impact on financial statement line items with retrospective adjustments to prior period financials, and the supervisory board's opinion on the change. The document contains substantive financial data and analysis related to the accounting policy change, including adjustments to deferred tax assets/liabilities, equity, and profit figures. It is not a full annual or interim report but a specific audit-related or accounting policy change report. It is not an announcement or a brief notice but a detailed standalone report on the accounting policy change and its financial impact. Therefore, it fits best under Audit Report / Information (AR). The document length is 2960 characters, which is relatively short but contains detailed financial adjustments and explanations, so it is not merely an announcement or certification. Hence, the classification is AR with high confidence. FY 2022
2024-04-12 Chinese
吉林高速公路股份有限公司第四届监事会第三次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board of 吉林高速公路股份有限公司 regarding their meeting held on April 11, 2024. It includes voting results on various agenda items such as the 2023 Supervisory Board work report, the 2023 annual report and its summary, the 2023 financial statements, the 2024 financial budget, profit distribution plan, internal control evaluation report, related party transactions, and changes in accounting policies and estimates. The document does not contain the full annual report or detailed financial statements but rather the Supervisory Board's approval and opinions on these reports and proposals. It is a formal announcement of meeting resolutions and voting outcomes, not the report itself. Given the nature of the content and the length (1761 characters), this fits best under the category of Regulatory Filings (RNS), which covers general regulatory announcements and compliance documents that do not fit other specific categories.
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 focuses on the independent director's report on their activities and opinions during the year rather than presenting full financial statements or audit results. The document length is 2890 characters, which is relatively short and consistent with a report or statement rather than a full annual report or audit report. It does not contain comprehensive financial data or audit opinions but rather a narrative of the independent director's work and assessments. This type of document aligns best with the category of Board/Management Information (MANG), as it relates to governance and board-level reporting on director duties and evaluations.
2024-04-12 Chinese
吉林高速公路股份有限公司2023年度利润分配预案的公告
Notice of Dividend Amount Classification · 95% confidence The document is an announcement from 吉林高速公路股份有限公司 regarding the 2023年度利润分配预案 (2023 annual profit distribution plan). It details the company's decision not to distribute dividends or conduct share capital increases for the year 2023. The document includes explanations about the company's financial position, industry context, strategic plans, and the decision-making process involving the board and supervisory committee. It is a formal announcement of a dividend distribution plan, not a full financial report or earnings release. The document length is 2663 characters, which is relatively short and focused on the dividend distribution plan. This fits the category of Notice of Dividend Amount (DIV), which covers announcements of dividend amounts, payment dates, and related details for shareholders.
2024-04-12 Chinese
吉林高速公路股份有限公司2023年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an audit report with a specific reference number and is addressed to the shareholders of 吉林高速公路股份有限公司. It contains detailed audit opinions, basis for the audit, key audit matters, management responsibilities, and auditor responsibilities. It includes financial statements such as consolidated and company balance sheets, income statements, cash flow statements, and notes to the financial statements. The content is consistent with a standalone audit report rather than a full annual report or other filing types. The document length is substantial (15,000 characters), indicating it is the full report, not just an announcement or certification. Therefore, the document fits the category of an Audit Report / Information (AR). FY 2023
2024-04-12 Chinese
中兴财光华事务所对吉林高速公路股份有限公司会计估计变更的专项说明
Audit Report / Information Classification · 95% confidence The document is a specialized explanation regarding a change in accounting estimates by 吉林高速公路股份有限公司 (Jilin Expressway Co., Ltd.). It includes detailed information about the nature of the accounting estimate change, its reasons, the accounting treatment, and the impact on financial statements. It also contains an auditor's special opinion on the change, referencing Chinese accounting standards and regulatory requirements from the Shanghai Stock Exchange and China Securities Regulatory Commission. The document is issued by an accounting firm and includes audit-related certification and approval by the company's board. The content is focused on audit and accounting treatment of a specific accounting estimate change rather than a full annual report or interim report. The document length is 3889 characters, which is relatively short but contains substantive audit and accounting information, not merely an announcement or certification. Therefore, it fits best as an Audit Report / Information (AR) filing, which covers standalone audit reports and applied accounting principles related to specific accounting matters. FY 2023
2024-04-12 Chinese

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