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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 2022-04-15 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审计报告
Audit Report / Information Classification · 100% confidence The document is an audit report issued by Zhongxingcai Guanghua Certified Public Accountants LLP for Jilin Expressway Co., Ltd. It includes detailed audit opinions, basis for the audit, key audit matters, management and governance responsibilities, and extensive financial statements such as consolidated balance sheets, income statements, cash flow statements, and notes. The report is dated April 14, 2022, and covers the fiscal year ended December 31, 2021. The presence of an unqualified audit opinion, detailed audit procedures, and comprehensive financial data confirms this is a standalone audit report rather than a full annual report or other filing. The document length (15,000 characters) and content depth further support this classification. Therefore, the filing type is Audit Report / Information (AR). FY 2021
2022-04-15 Chinese
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, referencing compliance with regulatory disclosure requirements and the 2021 annual financial report. It is a short document (355 characters) providing a specific attestation about external guarantees, not a full financial report or audit. It serves as a regulatory compliance statement or certification rather than a full report. Therefore, it fits best under Regulatory Filings (RNS) as it is a regulatory announcement and attestation rather than a full Annual Report or Audit Report.
2022-04-15 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八次会议相关事项的独立意见
Board/Management Information Classification · 90% confidence The document is an independent opinion statement from independent directors regarding various company matters such as profit distribution, related party transactions, internal control evaluation, and anticipated related party transactions for the next year. It references regulatory guidelines and internal control reports but does not contain financial statements or detailed financial data. The document is a formal opinion or certification related to governance and compliance rather than a full report or announcement of voting results. It fits best under Board/Management Information (MANG) as it relates to board-level oversight and opinions on company governance matters.
2022-04-15 Chinese
吉林高速公路股份有限公司2021年度社会责任报告.doc
Environmental & Social Information Classification · 95% confidence The document is titled '2021 年度社会责任报告' which translates to '2021 Annual Social Responsibility Report'. It covers the company's social responsibility activities, environmental protection, community engagement, employee welfare, and economic contributions during the fiscal year 2021. The content focuses on Environmental, Social, and Governance (ESG) factors rather than financial performance or regulatory compliance. There are no indications that this is an Annual Report (10-K), Interim Report, or any other financial or regulatory filing. The document aligns with the description of Environmental & Social Information (SR) filings, which detail the company's ESG performance. The document length is over 6,000 characters and contains substantive content, not just an announcement or certification. Therefore, the appropriate classification is Environmental & Social Information (SR).
2022-04-15 Chinese
吉林高速公路股份有限公司2021年内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '吉林高速公路股份有限公司 2021 年度内部控制评价报告' which translates to 'Jilin Expressway Co., Ltd. 2021 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2021, including financial and non-financial internal control defects, evaluation standards, and conclusions. The content is detailed and specific to internal control evaluation rather than a full annual report or audit report. It is not a brief announcement or a certification letter but a substantive report on internal control evaluation. This type of document fits best under the category of Audit Report / Information (AR), as it is a standalone report on internal control evaluation and audit-related findings, distinct from the full Annual Report (10-K). The document length is 4090 characters, which is substantive but not extremely long, consistent with an audit/internal control report. Therefore, the classification is AR with high confidence. FY 2021
2022-04-15 Chinese
吉林高速公路股份有限公司2021年年度报告(全文)
Annual Report Classification · 100% confidence The document is titled '2021 年年度报告' which translates to '2021 Annual Report'. It contains detailed financial data, management discussion and analysis, company information, financial statements, audit opinions, and other comprehensive information typical of a full annual report. The document length is 15,000 characters, indicating a full report rather than a brief announcement. It includes audited financial figures, management analysis, risk disclosures, and detailed operational data. The presence of an audit report with an unqualified opinion is noted, but the document itself is not just the audit report. Therefore, this document fits the definition of an Annual Report (10-K). FY 2021
2022-04-15 Chinese

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