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Lontrue Co.,Limited — Investor Relations & Filings

Ticker · 300175 ISIN · CNE1000010W0 LEI · 655600YYTHWHAOS3BR55 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,502 across all filing types
Latest filing 2023-04-27 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 300175

About Lontrue Co.,Limited

https://www.lontrue.com

Lontrue Co., Limited specializes in the processing, distribution, and international export of agricultural commodities. The company's primary product portfolio includes a wide range of oilseeds and nuts, specifically focusing on peanuts, sunflower seeds, and pumpkin seeds. Additionally, the firm manages the processing of dried fruits and other specialty agricultural goods. Lontrue operates extensive processing facilities equipped with advanced sorting and grading technologies to ensure compliance with international food safety standards, such as HACCP and ISO certifications. By maintaining an integrated supply chain, the company facilitates large-scale trade operations across global markets, including Europe, Southeast Asia, and the Middle East. Its business model emphasizes quality control, consistent supply, and the provision of raw materials for the global food manufacturing and snack industries.

Recent filings

Filing Released Lang Actions
监事会对《董事会关于2022年度财务报告非标准审计意见涉及事项的专项说明》的意见
Audit Report / Information Classification · 95% confidence The document is a written opinion from the Supervisory Board regarding the Board of Directors' special explanation on non-standard audit opinions related to the 2022 annual financial report. It references an audit report issued by an accounting firm with emphasis on certain matters. The document is short (566 characters) and does not contain the full audit report or detailed financial data, but rather a supervisory review and acknowledgment of the audit findings and the Board's explanation. This fits the category of an Audit Report / Information (AR) as it deals specifically with audit opinions and related explanations, not the full annual report or a mere announcement. Therefore, the classification is AR with high confidence. FY 2022
2023-04-27 Chinese
2022年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an audit report for Langyuan Co., Ltd. It includes detailed audit opinions, explanations of audit scope, key audit matters, and extensive financial statements such as consolidated balance sheets, profit and loss statements, cash flow statements, and notes to the financial statements. The presence of an auditor's opinion with a qualified (reserved) opinion, detailed audit procedures, and extensive financial data confirms this is a standalone audit report. The document length is substantial (15,000 characters), and it contains the full audit report and financial statements, not just an announcement or certification. Therefore, it fits the category of Audit Report / Information (AR). FY 2022
2023-04-27 Chinese
2022年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2022年度内部控制自我评价报告' which translates to '2022 Annual Internal Control Self-Evaluation Report' for Langyuan Co., Ltd. It discusses the company's internal control evaluation for the fiscal year ending December 31, 2022, including governance, risk assessment, control activities, and identified internal control deficiencies, especially related to financial reporting. The document is detailed and contains substantive content about internal control effectiveness, deficiencies, and corrective measures, which aligns with an Audit Report or Information related to internal controls rather than a full Annual Report or other categories. It is not a brief announcement or a certification letter but a comprehensive internal control evaluation report. Therefore, the most appropriate classification is Audit Report / Information (AR). FY 2022
2023-04-27 Chinese
关于召开2022年年度股东大会的通知
AGM Information Classification · 100% confidence The document is a detailed notice about the convening of the 2022 Annual General Meeting (AGM) of Langyuan Co., Ltd. It includes information about the meeting date, voting procedures, agenda items, and registration details. It does not contain financial statements or results but rather the announcement and procedural details for the AGM. The document length is 4135 characters, which is relatively short and consistent with a meeting notice rather than a full report. Therefore, it fits the category of AGM Information (AGM-R).
2023-04-27 Chinese
2022年度独立董事述职报告（刘嘉厚）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report" for the year 2022, detailing the independent director's attendance, opinions, committee work, inspections, investor protection efforts, and training during the year. It is a formal report by an independent director on their duties and activities rather than a financial report, earnings release, or regulatory filing. It does not contain financial statements or audit results but focuses on governance and oversight activities. This fits best under Board/Management Information (MANG), which includes announcements or reports related to board members' activities and responsibilities. The document length is 2284 characters, which is consistent with a detailed report but not a full annual report or audit report. Therefore, the classification is MANG with high confidence.
2023-04-27 Chinese
关于对朗源股份有限公司2022年度财务报表出具带强调事项段的保留意见审计报告的专项说明
Audit Report / Information Classification · 100% confidence The document is an audit report issued by a certified public accounting firm regarding the 2022 financial statements of Langyuan Co., Ltd. It includes detailed explanations about the audit opinion, specifically a qualified opinion with an emphasis of matter paragraph. The text references specific auditing standards, the audit report number, and discusses issues such as pending litigation and impairment of receivables that led to the qualified opinion. The document contains no indication that it is merely an announcement or a certification letter; it is the actual audit report itself. Therefore, it fits the category of an Audit Report / Information (AR). FY 2022
2023-04-27 Chinese

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