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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 1,535 across all filing types
Latest filing 2019-04-26 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
国信证券股份有限公司关于公司发行股份及支付现金购买资产并募集配套资金暨关联交易之2018年度持续督导意见
Audit Report / Information Classification · 95% confidence The document is a detailed independent financial advisor's opinion regarding Ningbo Dongli Co., Ltd.'s issuance of shares and payment of cash to purchase assets, along with related fundraising and connected transactions for the fiscal year 2018. It includes extensive definitions, regulatory approvals, risk disclosures, commitments by transaction parties, and detailed explanations of performance compensation agreements. The document references audit reports with qualified opinions, regulatory investigations, and ongoing legal risks. It is a comprehensive advisory report related to a major asset restructuring transaction, including financial and legal risk assessments, compliance with regulatory requirements, and detailed contractual commitments. This type of document is typical of an Audit Report / Information (AR) filing, as it focuses on audit opinions, regulatory compliance, and detailed financial advisory opinions related to a specific transaction, rather than being a full annual report or a simple announcement. The length and depth of the document (15,000 characters) and the presence of audit opinions and regulatory references confirm it is not a mere announcement or certification but a substantive audit-related report. FY 2018
2019-04-26 Chinese
监事会关于2018年度保留意见审计报告涉及事项专项说明
Audit Report / Information Classification · 95% confidence The document is a special explanation by the supervisory board regarding the 2018 audit report with a qualified opinion issued by the auditing firm. It references regulatory requirements related to non-standard audit opinions and the supervisory board's review of the board's explanation. The document is short (496 characters) and focuses on audit report matters but does not contain the full audit report itself. It is a standalone audit-related statement, not a full annual report or financial statement. Therefore, it fits best under Audit Report / Information (AR). FY 2018
2019-04-26 Chinese
独立董事关于对公司2019年度日常关联交易事项的事前认可意见
Board/Management Information Classification · 95% confidence The document is a formal opinion from independent directors regarding the pre-approval of a related party transaction for the fiscal year 2019. It discusses the fairness and compliance of the transaction and the intention to submit the matter to the board for approval. This is a governance-related document concerning board oversight and approval of related party transactions, not a full financial report, earnings release, or regulatory filing. It does not contain financial statements or detailed financial data. Therefore, it fits best under Board/Management Information (MANG), which covers announcements related to board decisions and management matters.
2019-04-26 Chinese
关于深圳市年富供应链有限公司2018年度业绩承诺完成情况专项审核报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审核报告" (Special Audit Report) regarding the 2018 performance commitment completion of Shenzhen Nianfu Supply Chain Co., Ltd. It includes an auditor's report with audit opinions, responsibilities, and conclusions. The report discusses the audit of the performance commitment completion, mentions regulatory investigations by the China Securities Regulatory Commission, and details financial results for the period ending December 28, 2018. The document is a standalone audit report focusing on a specific audit engagement related to performance commitments, not a full annual report or other types of filings. It contains detailed audit findings and conclusions, consistent with an Audit Report / Information filing. FY 2018
2019-04-26 Chinese
关于2019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 regarding the company's provision of financing guarantees to its subsidiary for the year 2019. It includes details about the guarantee amount, terms, board approval, independent director opinions, and compliance with regulatory requirements. The document is relatively short (2033 characters) and serves as a formal disclosure of a specific corporate action (financing guarantee) rather than a full financial report or audit. It does not contain comprehensive financial statements or detailed financial analysis. This type of announcement fits best under Capital/Financing Update (CAP), as it relates to financing activities and guarantees provided by the company.
2019-04-26 Chinese
出具非标审计意见的专项说明（2018年度）
Audit Report / Information Classification · 95% confidence The document is a specialized explanation regarding a non-standard audit opinion issued for Ningbo Dongli Co., Ltd. for the fiscal year 2018. It references the audit report dated April 25, 2019, and discusses the reasons for the qualified (non-standard) audit opinion, including legal investigations and uncertainties affecting the financial statements. The document is issued by a certified public accounting firm and focuses on audit findings and explanations related to the audit opinion. It does not contain the full annual report or financial statements but is a standalone audit-related report explaining the audit opinion and related matters. The document length is 3250 characters, which is relatively short but contains substantive audit information rather than just an announcement. Therefore, it fits the category of an Audit Report / Information (AR) rather than an Annual Report (10-K) or a Regulatory Filing (RNS). FY 2018
2019-04-26 Chinese

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