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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 2021-04-26 Capital/Financing Update
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
未来三年（2021年-2023年）股东回报规划
Capital/Financing Update Classification · 95% confidence The document is titled '未来三年（2021 年-2023 年）股东回报规划' which translates to 'Future Three-Year (2021-2023) Shareholder Return Plan'. It outlines the company's dividend policy and shareholder return strategy for the next three years, including principles, methods of profit distribution (cash dividends, stock dividends), and decision-making mechanisms. It references regulatory guidelines from the China Securities Regulatory Commission regarding cash dividends and the company's articles of association. The document is a planning and policy statement about dividends and shareholder returns rather than an announcement of dividend amounts or payment dates. It is not a dividend notice (DIV) because it does not specify actual dividend amounts or payment schedules. It is also not a report publication announcement or regulatory filing. The content fits best with a Capital/Financing Update (CAP) as it discusses the company's planned approach to shareholder returns and capital distribution over a multi-year period, which is a financing-related update. The document length is 1923 characters, which is relatively short but contains substantive policy content rather than just an announcement or certification. Therefore, the most appropriate classification is CAP with high confidence.
2021-04-26 Chinese
独立董事述职报告（陈一红）
Board/Management Information Classification · 95% confidence The document is a detailed 2020 annual performance report by an independent director of Ningbo Dongli Co., Ltd. It includes descriptions of attendance at board and shareholder meetings, independent opinions on various board resolutions, participation in audit and remuneration committees, supervision of information disclosure, governance structure oversight, and other duties performed during the year 2020. The content focuses on the independent director's duties and activities rather than financial results or audit opinions alone. It is not a full annual report (10-K), audit report (AR), or management discussion and analysis (MDA). It is also not a brief announcement or voting result. The document is a formal report of the independent director's work and opinions for the year, which fits the category of Board/Management Information (MANG), as it relates to board-level governance and director activities.
2021-04-26 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 for the year 2020, detailing the company's internal control effectiveness, scope, standards, and findings. It includes detailed descriptions of internal control policies, defect recognition standards, and self-assessment checklists. The content focuses on internal control evaluation rather than full financial statements or audit opinions. It is not an annual report (10-K), audit report (AR), or interim report (IR). The document is a standalone report on internal control evaluation, which aligns with the category of Audit Report / Information (AR), as it relates to internal control evaluation and compliance with regulatory standards but is not a full annual report. The document length (5970 characters) supports it being a full report rather than a brief announcement or certification. Therefore, the most appropriate classification is AR (Audit Report / Information). FY 2020
2021-04-26 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 proposals, appointment of audit firms, and opinions on audit reports. It references regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange, and discusses the company's 2020 fiscal year matters and plans for 2021. The document is not a full annual report or audit report itself but rather an independent directors' statement on various governance and financial matters, including audit opinions and internal controls. It is a governance-related document providing independent opinions on board meeting agenda items and company disclosures. Therefore, it fits best under Board/Management Information (MANG) as it relates to board opinions and governance matters rather than a full financial report or audit report.
2021-04-26 Chinese
2020年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the "2020 年年度报告摘要" which translates to "2020 Annual Report Summary". It contains detailed financial data for the year 2020, including revenue, net profit, accounting policy changes, and business analysis. The document references the full annual report and provides comprehensive financial and operational information for the fiscal year 2020. It is not merely an announcement or a brief summary but includes substantive financial data and management discussion. Therefore, it fits the definition of an Annual Report (10-K). The document length (over 10,000 characters) and detailed content confirm it is the report itself, not just a publication announcement or certification. FY 2020
2021-04-26 Chinese
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 "专项审计报告" which translates to a "Special Audit Report". It is issued by an accounting firm (Lixin Zhonglian CPAs) and relates to a specific audit on the company's 2020 non-operating fund occupation and related party transactions. The document includes audit opinions, responsibilities of management and auditors, and detailed financial tables related to the audit scope. It is not a full annual report but a standalone audit report focusing on a particular issue. The document length is 4351 characters, which is sufficient to contain substantive audit content rather than just an announcement. Therefore, this document fits the category of an Audit Report / Information (AR). FY 2020
2021-04-26 Chinese

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