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Ningbo Donly Co.,LTD — Investor Relations & Filings

Ticker · 002164 ISIN · CNE1000006P5 LEI · 3003003MOR5LG55I4K52 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,534 across all filing types
Latest filing 2023-04-28 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002164

About Ningbo Donly Co.,LTD

https://www.donly.com.cn

Ningbo Donly Co., Ltd. specializes in the research, development, and manufacturing of high-precision power transmission equipment. The company's primary product portfolio includes a wide range of industrial gearboxes, such as helical, bevel, and planetary units, alongside gear motors and specialized transmission systems. These products are engineered for heavy-duty applications across diverse sectors, including metallurgy, mining, construction, port logistics, and cement production. The company emphasizes technological innovation and precision engineering to provide reliable drive solutions for complex industrial processes. Its manufacturing capabilities support the production of high-torque and high-efficiency components designed to meet rigorous operational standards in demanding environments.

Recent filings

Filing Released Lang Actions
年度关联方资金占用专项审计报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审计说明" (Special Audit Explanation) regarding the use of funds by the controlling shareholder and other related parties of Ningbo Dongli Co., Ltd. It references an audit report issued on April 27, 2023, for the fiscal year ending December 31, 2022, including consolidated financial statements. The document includes detailed tables summarizing non-operating fund occupation and related party transactions, and it is issued by a CPA firm. The content focuses on audit findings related to related party transactions and fund occupation, not the full annual report or financial statements themselves. It is a standalone audit report or explanation related to specific audit matters, consistent with the definition of an Audit Report / Information (AR). The document length is over 10,000 characters and contains substantive audit content, not merely an announcement or certification. Therefore, the appropriate classification is AR with high confidence.
2023-04-28 Chinese
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Evaluation Report and Self-Inspection Form" for the year 2022 by 宁波东力股份有限公司. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2022, including financial and non-financial internal control defect identification and remediation. The content includes detailed internal control standards, evaluation scope, and results, as well as a self-inspection checklist related to internal audit, information disclosure, insider trading controls, fundraising, related party transactions, guarantees, and major investments. This type of document is a standalone report focused on internal control evaluation, which aligns with the definition of an Audit Report / Information (AR) as it relates to audit and internal control results but is not a full annual report or financial statement. The document length (5626 characters) is sufficient to be a full report rather than a brief announcement. Therefore, the appropriate classification is AR (Audit Report / Information).
2023-04-28 Chinese
独立董事述职报告（章勇敏）
Board/Management Information Classification · 95% confidence The document is an independent director's annual work report for the year 2022, detailing the director's attendance at board and shareholder meetings, opinions on board resolutions, committee work, supervision of information disclosure, and protection of investor rights. It is a narrative report on governance and oversight activities by an independent director rather than a financial report, audit report, or regulatory filing. It does not contain financial statements or earnings data, nor is it an announcement or proxy solicitation. The content aligns with a Management Report type, which covers management's explanation of governance, oversight, and business conduct.
2023-04-28 Chinese
独立董事对担保等事项的独立意见
Board/Management Information Classification · 95% confidence The document is an independent directors' opinion report related to the company's board meeting, covering topics such as external guarantees, related party transactions, internal control evaluation, profit distribution proposal, appointment of audit firm, financing guarantees for subsidiaries, and executive compensation for the year 2022. It references regulatory guidelines and compliance with laws but does not contain full financial statements or detailed financial performance data. The document is a formal opinion and report from independent directors on various governance and financial matters, typically presented as part of board or management information disclosures. It is not an annual report, audit report, earnings release, or other financial report type. Therefore, the most appropriate classification is Board/Management Information (MANG). The document length is 2812 characters, which is relatively short and consistent with a management or board information disclosure rather than a full report.
2023-04-28 Chinese
关于2023年度公司为子公司提供融资担保的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement by Ningbo Dongli Co., Ltd. regarding the provision of financing guarantees to its subsidiary for the year 2023. It details the board meeting resolution, guarantee amount, terms, and independent director opinions. The content focuses on financing guarantees and related corporate governance disclosures. It is not a full financial report, audit report, or earnings release. The document is relatively short (1646 characters) and serves as a formal announcement of a financing guarantee arrangement, which fits the category of Capital/Financing Update (CAP).
2023-04-28 Chinese
章程修正案
Governance Information Classification · 95% confidence The document is titled as an amendment to the company's Articles of Association (章程修正案), which is a governance document outlining the company's internal rules, board structure, shareholder rights, and other governance practices. It references regulatory guidelines and details specific changes to the company's governance structure and procedures. The document is not a financial report, earnings release, or announcement of voting results, but rather a detailed governance document. Therefore, it fits the category of Governance Information (CGR). The document length is sufficient and contains substantive content, not just an announcement or certification.
2023-04-28 Chinese

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