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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 2020-12-14 Governance Information
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
内部审计管理制度
Governance Information Classification · 95% confidence The document is titled '吉林高速公路股份有限公司 内部审计管理制度' which translates to 'Internal Audit Management System of Jilin Expressway Co., Ltd.' It details the internal audit management policies, principles, organizational structure, responsibilities, procedures, and archival management. The content is focused on internal audit regulations and procedures rather than presenting financial statements, audit opinions, or external audit results. It is a regulatory or governance document related to internal audit management within the company. It does not contain financial data or audit results typical of an Audit Report (AR) or Annual Report (10-K). It is also not a report publication announcement or certification. Given the nature of the document as an internal governance and procedural manual for internal audit, the most appropriate classification is Governance Information (CGR).
2020-12-14 Chinese
内部控制评价管理办法
Governance Information Classification · 95% confidence The document is a detailed internal control evaluation management method for a company, including principles, responsibilities, evaluation content, procedures, testing methods, defect classification, and standards. It references regulatory requirements and internal control standards, and it is a comprehensive internal control evaluation guideline document. It does not contain financial statements or financial results, nor is it an announcement or certification. It is a governance-related document detailing internal control evaluation processes and standards, which fits best under Governance Information (CGR). The document length is substantial (over 14,000 characters), indicating it is a full report or guideline, not a brief announcement or notice.
2020-12-14 Chinese
对外投资管理制度
Governance Information Classification · 95% confidence The document is titled '吉林高速公路股份有限公司 对外投资管理制度' which translates to 'Jilin Expressway Co., Ltd. External Investment Management System'. It is a detailed internal policy document outlining the company's procedures, principles, organizational structure, decision-making processes, and controls related to external investments and major asset restructuring. It includes chapters on investment management, major asset restructuring, feasibility studies, personnel management, financial management, auditing, and other related governance aspects. There are no financial statements, earnings data, or regulatory filings such as annual or quarterly reports. The document is a governance and internal control policy rather than a financial report or announcement. Therefore, it best fits the category of Governance Information (CGR), which covers reports detailing the company's internal rules, board structure, and governance practices. The document length (8419 characters) and content confirm it is a substantive policy document, not a brief announcement or certification. Hence, the classification is CGR with high confidence.
2020-12-14 Chinese
筹资管理制度
Capital/Financing Update Classification · 95% confidence The document is titled '吉林高速公路股份有限公司 筹资管理制度' which translates to 'Jilin Expressway Co., Ltd. Financing Management System'. It is a detailed internal policy document outlining the principles, procedures, responsibilities, and controls related to the company's financing activities, including equity issuance, debt issuance, borrowing, supervision, and internal audit. The document references internal controls, board approvals, and compliance with laws and stock exchange rules. It is not a financial report, earnings release, or announcement but rather a governance or management policy document related to capital raising and financing management. It does not contain financial statements or results but sets out the framework for financing activities. Therefore, it fits best under the category of Capital/Financing Update (CAP) as it provides detailed information on the company's financing management system and procedures.
2020-12-14 Chinese
内幕信息知情人登记管理制度
Regulatory Filings Classification · 95% confidence The document is a detailed internal management system for insider information registration and confidentiality within 吉林高速公路股份有限公司 (Jilin Expressway Co., Ltd.). It includes legal references to securities laws, regulatory requirements, and company governance related to insider information, confidentiality obligations, and insider trading prevention. The content is procedural and regulatory in nature, focusing on internal controls and compliance rather than financial results, earnings, or capital changes. There is no indication of financial statements, audit opinions, earnings announcements, or shareholder meeting materials. The document is not a report or announcement of financial performance but a governance and compliance manual related to insider information management. Therefore, the most appropriate classification is Regulatory Filings (RNS), as it is a regulatory compliance document that does not fit into other specific categories.
2020-12-14 Chinese
关于硅谷互通立交桥补偿事项的进展公告
Regulatory Filings Classification · 95% confidence The document is a short announcement (676 characters) from 吉林高速公路股份有限公司 regarding the progress of compensation related to the 硅谷互通立交桥 project. It references previous announcements and discloses receipt of compensation funds from the government. There is no detailed financial data, no full report, and the document mainly serves as an update on a specific matter. It is not an annual or interim report, nor a detailed management or audit report. It is a regulatory announcement about a specific event related to compensation progress. Given the short length and nature of the content, it fits best under Regulatory Filings (RNS), which is the fallback for miscellaneous regulatory announcements that do not fit other categories.
2020-12-01 Chinese

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