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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 1,503 across all filing types
Latest filing 2013-04-18 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
国信证券股份有限公司关于公司2012年度募集资金存放与使用专项核查报告
Audit Report / Information Classification · 95% confidence The document is titled as a "募集资金存放与使用专项核查报告" which translates to a "Special Inspection Report on the Deposit and Use of Raised Funds" for the year 2012. It is issued by Guosen Securities Co., Ltd. as the sponsor for Langyuan Co., Ltd. The document details the inspection and verification of the company's raised funds usage and deposit, including compliance with regulatory requirements, bank account details, usage of funds, project investment changes, and an auditor's verification opinion. The document is a standalone audit-related report focusing on the use and management of raised funds, with an auditor's opinion included. It is not a full annual report (10-K), nor an earnings release or management discussion. It is a specialized audit or verification report related to regulatory compliance and fund usage. Therefore, it fits best under the category Audit Report / Information (AR). The document length is sufficient and contains substantive content, not just an announcement or certification letter, so it is not RPA or RNS. Confidence is high given the detailed financial and audit content. FY 2012
2013-04-18 Chinese
独立董事对相关事项发表的独立意见
Governance Information Classification · 95% confidence The document is an independent directors' opinion on various company matters related to the 2012 fiscal year, including external guarantees, related party transactions, profit distribution plan, internal control self-evaluation report, use of raised funds, and the reappointment of the auditing firm. It references compliance with laws and regulations and provides detailed opinions on these topics. The document is not a full annual report but rather a formal independent opinion on specific governance and financial matters, typically issued as part of governance disclosures. It does not contain full financial statements or comprehensive financial performance data. The document length is 2449 characters, which is relatively short and focused on independent directors' opinions rather than a full report. This fits best under the category of Governance Information (CGR), which covers reports detailing the company's internal rules, board structure, and governance practices, including independent directors' opinions on company matters.
2013-04-18 Chinese
2012年度监事会工作报告
Audit Report / Information Classification · 95% confidence The document is titled as the "2012年度监事会工作报告" which translates to "2012 Supervisory Board Work Report". It details the supervisory board's activities, meetings, and opinions on the company's operations, financial status, internal controls, and compliance with laws and regulations for the year 2012. It includes detailed descriptions of meetings, approvals of financial reports, internal control evaluations, and supervisory opinions on company governance and financial integrity. The document is a comprehensive report from the supervisory board rather than an announcement or a brief summary. It contains substantive content about the company's governance and oversight activities for the year, which aligns with the characteristics of an Audit Report / Information (AR) as it includes audit opinions and supervisory evaluations but is not a full Annual Report (10-K). The document length is 3596 characters, which is relatively short but contains detailed supervisory content and audit-related opinions, not just an announcement or certification. Therefore, the best fit is Audit Report / Information (AR). FY 2012
2013-04-18 Chinese
2012年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2012 年度内部控制自我评价报告' which translates to '2012 Annual Internal Control Self-Evaluation Report'. It references regulatory requirements from the China Securities Regulatory Commission and Shenzhen Stock Exchange, and discusses the company's internal control systems, governance, risk management, and audit functions in detail. The document is comprehensive, covering the company's internal control environment, risk assessment, control activities, information and communication, and internal supervision. It concludes with a self-evaluation of the effectiveness of internal controls for the year 2012. This type of report aligns with an Audit Report / Information (AR) as it focuses on internal control evaluation and compliance rather than a full annual report or financial statements. The document length (7630 characters) and detailed content support classification as AR rather than a brief announcement or certification. Therefore, the filing type is AR with high confidence. FY 2012
2013-04-18 Chinese
2012年度财务决算报告
Annual Report Classification · 95% confidence The document is titled as the "2012年度财务决算报告" which translates to "2012 Annual Financial Settlement Report". It contains detailed financial data including consolidated and parent company balance sheets, income statements, cash flow statements, and equity changes for the fiscal year ending December 31, 2012. The report includes audited financial statements with an unqualified audit opinion from an accounting firm, detailed financial metrics, and explanations of changes in financial items compared to the previous year. The length of the document (5755 characters) and the presence of comprehensive financial data and analysis confirm it is a full annual financial report rather than a brief announcement or certification. Therefore, this document fits the definition of an Annual Report (10-K). FY 2012
2013-04-18 Chinese
2012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 2012 of Langyuan Co., Ltd. It details the independent director's attendance at board and shareholder meetings, opinions expressed on various company matters, committee duties, on-site investigations, investor protection efforts, training, and other work during the year. The content focuses on the independent director's role and activities rather than presenting financial statements or audit results. The document length is 2899 characters, which is relatively short and more of a narrative report rather than a formal financial or audit report. It does not contain financial data or audit opinions but is a formal report by an independent director on their duties and observations. This type of document fits best under Board/Management Information (MANG), as it relates to management and board-level reporting on governance and oversight activities by an independent director.
2013-04-18 Chinese

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