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Nanjing Develop Advanced Manufacturing Co., Ltd. — Investor Relations & Filings

Ticker · 688377 ISIN · CNE100004249 LEI · 6556008GDEYEK1E5UM23 Shanghai Stock Exchange Manufacturing
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Filings indexed 510 across all filing types
Latest filing 2023-04-20 Regulatory Filings
Country CN China
Listing Shanghai Stock Exchange 688377

About Nanjing Develop Advanced Manufacturing Co., Ltd.

http://www.nj-develop.com

Nanjing Develop Advanced Manufacturing Co., Ltd. specializes in the design, development, and production of high-precision mechanical components and advanced manufacturing equipment. The company provides comprehensive solutions including CNC machining, precision milling, turning, and complex assembly services. Its core capabilities focus on the aerospace, medical, and high-tech industrial sectors, where it delivers critical components requiring tight tolerances and advanced material processing. Utilizing state-of-the-art manufacturing technologies and rigorous quality control systems, the organization supports global supply chains with customized engineering services and large-scale production capabilities. Key offerings include structural parts, engine components, and specialized tooling designed to meet stringent technical specifications.

Recent filings

Filing Released Lang Actions
迪威尔2022年度董事会审计委员会履职情况报告
Regulatory Filings
2023-04-20 Chinese
迪威尔2022年度独立董事述职报告
Regulatory Filings
2023-04-20 Chinese
迪威尔2022年内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2022年度内部控制评价报告' which translates to '2022 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2022, including financial and non-financial internal control defects, their identification, and rectification status. The document is detailed and contains substantive information about internal control evaluation, which is a type of audit-related report. It is not an announcement or a brief notice but a full report on internal control evaluation. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles. The document length is 4164 characters, which is sufficient for a detailed report rather than a mere announcement. Therefore, the classification is AR with high confidence.
2023-04-20 Chinese
迪威尔关于使用部分募集资金向全资子公司进行增资以实施募投项目的公告
Share Issue/Capital Change Classification · 95% confidence The document is an official announcement from a company regarding the use of part of its raised funds to increase capital in its wholly-owned subsidiary to implement investment projects. It details the board and supervisory meetings approving the use of funds, the amount of capital increase, the background of the subsidiary, and opinions from independent directors, supervisory board, and the sponsoring institution. The document is a formal disclosure about a capital increase transaction related to the company's fundraising activities. It does not contain financial statements or comprehensive financial data, nor is it a report or presentation. It is an announcement about a capital change event, specifically the use of raised funds to increase capital in a subsidiary. Therefore, the most appropriate classification is Share Issue/Capital Change (SHA). The document length is under 5,000 characters but contains detailed information about the capital increase, so it is not merely a report publication announcement or regulatory filing. Confidence is high due to clear content and context.
2023-04-20 Chinese
关于南京迪威尔高端制造股份有限公司非经营性资金占用及其他关联资金往来情况汇总表的专项审计报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审计报告" (Special Audit Report) concerning non-operating fund occupation and other related party fund transactions for the company 南京迪威尔高端制造股份有限公司. It is issued by an accounting firm (公证天业会计师事务所). The content includes detailed tables of fund occupation and related party transactions for the year 2022, indicating it is a standalone audit report focused on a specific audit area rather than a full annual report or interim report. The document length is 1840 characters, which is relatively short but contains substantive audit findings and data, not merely an announcement or certification. Therefore, it fits the category of an Audit Report / Information (AR).
2023-04-20 Chinese
迪威尔2022年度内部控制审计报告
Regulatory Filings
2023-04-20 Chinese

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