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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 2023-04-14 Regulatory Filings
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独立董事对公司对外担保情况的专项说明
Regulatory Filings Classification · 95% confidence The document is a special statement by independent directors regarding the company's external guarantees for the year 2022, referencing compliance with Shanghai Stock Exchange disclosure requirements and the company's 2022 annual financial report. It is a regulatory compliance statement rather than a full report or audit. The document is short (378 characters) and serves as a formal attestation or explanation related to financial disclosures, without containing substantive financial data or analysis. Therefore, it fits best under Regulatory Filings (RNS) as a compliance-related announcement rather than an Annual Report or Audit Report.
2023-04-14 Chinese
吉林高速公路股份有限公司独立董事关于2023年度日常关联交易预计的事前审核意见
Governance Information Classification · 95% confidence The document is a statement from independent directors regarding the pre-approval of anticipated related party transactions for the fiscal year 2023. It references compliance with regulatory bodies such as the China Securities Regulatory Commission and the Shanghai Stock Exchange, and discusses internal governance and legal compliance. The content is a formal opinion or approval related to governance and compliance rather than a full financial report or announcement of voting results. It does not contain financial statements or detailed financial data, nor is it a report publication announcement. This fits best under Governance Information (CGR), which covers reports detailing the company's internal rules, board structure, and governance practices.
2023-04-14 Chinese
吉林高速公路股份有限公司独立董事关于对第三届董事会第十次会议相关事项的独立意见
Board/Management Information Classification · 95% confidence The document is an independent director's opinion on various matters discussed in the company's third board of directors' tenth meeting. It covers topics such as profit distribution proposals, related party transactions, internal control evaluation, anticipated related party transactions for the next year, write-off of long-term receivables, board election nominations, and annual performance assessment of company executives. The content is focused on governance, board meeting decisions, and independent director opinions rather than financial statements or earnings data. It does not contain financial statements or detailed financial analysis, nor is it a simple announcement or certification. The document aligns with Board/Management Information (MANG) as it relates to board meeting matters and governance opinions from independent directors.
2023-04-14 Chinese
吉林高速公路股份有限公司内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '吉林高速公路股份有限公司 2022 年度内部控制评价报告' which translates to 'Jilin Expressway Co., Ltd. 2022 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2022, including financial and non-financial internal control defects, audit opinions, and compliance with internal control standards. The content is focused on internal control evaluation rather than full financial statements or annual performance. It is a standalone internal control evaluation report, not a full annual report or audit report. The document length is 4051 characters, which is relatively short but contains substantive evaluation content. This fits the definition of an Audit Report / Information (AR) as it is a standalone report on internal control evaluation and audit opinions, not the full annual report (10-K) or a simple announcement. Therefore, the correct classification is AR with high confidence. FY 2022
2023-04-14 Chinese
吉林高速公路股份有限公司合同管理办法（修订稿）
Governance Information Classification · 95% confidence The document is a detailed internal policy titled '吉林高速公路股份有限公司 合同管理办法（修订稿）' which translates to 'Jilin Expressway Co., Ltd. Contract Management Measures (Revised Draft)'. It outlines the company's contract management procedures, responsibilities, legal compliance, risk management, and internal controls. There is no indication that this is a financial report, earnings release, regulatory filing, or any announcement related to shareholder meetings or capital changes. It is a governance-related document detailing internal rules and procedures approved by the board. Therefore, the most appropriate classification is Governance Information (CGR). The document length and content confirm it is not a brief announcement or a report publication notice, but a substantive governance policy document.
2023-04-14 Chinese
吉林高速公路股份有限公司第三届董事会第十次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement of the resolutions passed at the 10th meeting of the 3rd Board of Directors of 吉林高速公路股份有限公司, held on April 13, 2023. It includes voting results on various agenda items such as the 2022 annual board work report, 2022 annual report and summary, 2022 financial statements, profit distribution plan, internal control reports, social responsibility report, and plans for 2023. It also includes information about the nomination of candidates for the 4th Board of Directors and other governance matters. The document repeatedly states that these items will be submitted to the 2022 annual shareholders meeting for approval and references disclosures on the Shanghai Stock Exchange website and newspapers. The document is 4325 characters long, which is relatively short and primarily serves as a formal announcement of board meeting resolutions rather than the full annual report or financial statements themselves. It does not contain the full financial data or detailed report content but rather the decisions and voting outcomes. Therefore, this document is best classified as a Regulatory Filing (RNS) because it is a formal regulatory announcement of board meeting resolutions and related governance matters, not the full Annual Report (10-K) or Management Report (MDA).
2023-04-14 Chinese

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