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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 2018-03-21 Environmental & Social …
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
2017年度社会责任报告
Environmental & Social Information Classification · 100% confidence The document is titled '2017 年度社会责任报告' which translates to '2017 Annual Social Responsibility Report'. It details the company's activities and performance related to social responsibility, including economic benefits, environmental protection, employee welfare, and community engagement. The content focuses on Environmental, Social, and Governance (ESG) factors rather than financial results or governance structure alone. It does not contain financial statements or earnings data typical of Annual Reports or Interim Reports. The document is comprehensive and exceeds 5,000 characters, indicating it is the report itself, not just an announcement. Therefore, the document fits the category of Environmental & Social Information (SR).
2018-03-21 Chinese
内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report'. It references auditing standards and the auditor's opinion on the effectiveness of internal controls over financial reporting as of December 31, 2017. The content focuses on the audit of internal controls rather than the full annual financial statements. The document length is short (781 characters), but it contains an audit opinion on internal controls, which aligns with an Audit Report / Information filing rather than a full Annual Report or a simple announcement. Therefore, the document fits best under the Audit Report / Information (AR) category. FY 2017
2018-03-21 Chinese
关于修订《公司章程》的公告
Governance Information Classification · 95% confidence The document is an announcement from 吉林高速公路股份有限公司 regarding amendments to the company's Articles of Association (公司章程). It details specific changes to voting rights and nomination procedures for directors and supervisors. The document is a formal announcement of corporate governance changes but does not contain financial statements, audit information, or detailed management reports. It is not a full annual or interim report, nor is it a proxy solicitation or voting results announcement. The content focuses on governance rules and procedures, which aligns with Governance Information filings. The document length is short (1929 characters), and it is not merely announcing the publication of a report but providing substantive governance-related content. Therefore, the appropriate classification is Governance Information (CGR).
2018-03-21 Chinese
关于延长公司2017年度非公开发行股票股东大会决议有效期及授权期限的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement from 吉林高速公路股份有限公司 regarding the extension of the validity period of a shareholders' meeting resolution related to a non-public stock issuance plan from 2017. It discusses the extension of the resolution and board authorization period for the non-public issuance of shares. The document is short (792 characters) and serves as a formal announcement of a corporate action related to capital raising. It does not contain financial statements or detailed financial data, nor is it a full report or presentation. It is an update on financing activities, specifically about extending the authorization and validity period for a non-public share issuance. Therefore, it fits best under Capital/Financing Update (CAP).
2018-03-21 Chinese
非经营性资金占用及其他关联资金往来情况的专项审计说明
Audit Report / Information Classification · 95% confidence The document is a specialized audit report focusing on the non-operating fund occupation and other related party fund transactions of Jilin Expressway Co., Ltd. It includes an audit opinion by a certified public accountant, references to regulatory guidelines from the China Securities Regulatory Commission, and detailed financial data related to these specific transactions for the year 2017. The document is not a full annual report but a standalone audit report on a particular aspect of the company's financials. It contains substantive financial data and an auditor's conclusion, fitting the definition of an Audit Report / Information (AR). The document length is 1925 characters, which is short but contains detailed audit content rather than just an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2017
2018-03-21 Chinese
2017年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2017 年度内部控制评价报告' which translates to '2017 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2017. The content includes detailed assessment of financial and non-financial internal control deficiencies, standards for defect recognition, and corrective actions. It is a standalone report focused on internal control evaluation rather than a full annual report or audit report. The document length is 4124 characters, which is relatively short but contains substantive evaluation content rather than just an announcement. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit-related report on internal controls, not the full annual report (10-K) or a simple announcement (RPA). FY 2017
2018-03-21 Chinese

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