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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 2018-04-25 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
关于深圳市年富供应链有限公司2017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 2017 performance commitment completion of Shenzhen Nianfu Supply Chain Co., Ltd. It includes an auditor's opinion, responsibilities of management and auditors, and audit conclusions on the performance commitment completion. The document references regulatory requirements under the "上市公司重大资产重组管理办法" (Measures for the Administration of Major Asset Restructurings of Listed Companies) and includes audit report numbers and signatures from certified public accountants. The content is focused on the audit of a specific performance commitment related to a major asset restructuring transaction, not a full annual report or interim report. It is a standalone audit report on a specific matter, consistent with the definition of an Audit Report / Information (AR). The document length is 3406 characters, which is relatively short but contains substantive audit content and conclusions, not merely an announcement or certification. Therefore, the appropriate classification is AR (Audit Report / Information). FY 2017
2018-04-25 Chinese
募集资金年度存放与使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "募集资金年度存放与使用情况鉴证报告" which translates to "Annual Verification Report on the Deposit and Use of Raised Funds" for the year 2017. It is issued by an accounting firm (立信会计师事务所) and includes an auditor's opinion on the company's compliance with regulatory requirements regarding the management and use of raised funds. The document references specific regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange, and it contains detailed financial data about the raised funds, their deposit, usage, and balance for the year 2017. This is a standalone audit/verification report focused on the use of raised capital, not a full annual report or earnings release. It is not a mere announcement or certification but contains substantive financial and compliance information. Therefore, it fits the category of an Audit Report / Information (AR). FY 2017
2018-04-25 Chinese
关于会计政策变更的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from Ningbo Dongli Co., Ltd. regarding a change in accounting policies. It details the reasons for the change, the specific accounting standards adopted, the impact on financial statement line items, and the approval process by the board and supervisory committee. The document does not contain full financial statements or comprehensive financial performance data but rather focuses on the policy change and its implications. It is a regulatory announcement about accounting policy changes rather than a full annual or interim report. Therefore, it fits best under Regulatory Filings (RNS) as it is a compliance disclosure about accounting policy changes without substantive financial statements.
2018-04-25 Chinese
独立董事徐金梧2017年度述职报告
Board/Management Information Classification · 95% confidence The document is a detailed annual report by an independent director of Ningbo Dongli Co., Ltd. for the year 2017. It includes descriptions of attendance at board and shareholder meetings, independent opinions on various board resolutions, supervisory activities, committee work, and efforts to protect investor rights. The content focuses on governance and oversight activities over the fiscal year, consistent with a management or board report rather than a full annual financial report or audit. The document length is 2935 characters, which is relatively short but contains substantive content about the director's duties and opinions rather than just an announcement or certification. Therefore, it fits best under Board/Management Information (MANG), which covers announcements of changes or reports related to the company's board or senior management activities.
2018-04-25 Chinese
独立董事关于相关事项的独立意见
Board/Management Information Classification · 95% confidence The document is an independent directors' opinion report related to various company matters including external guarantees, related party transactions, internal control evaluation, profit distribution proposals, fundraising usage, accounting policy changes, audit firm appointment, and executive compensation for the year 2017. It references regulatory notices from the China Securities Regulatory Commission and Shenzhen Stock Exchange rules, and discusses compliance and governance issues. The document is detailed and substantive, focusing on governance and compliance opinions rather than financial results or earnings. It is not a full annual report, audit report, or earnings release, but rather a governance-related opinion document by independent directors. This fits best under Board/Management Information (MANG) as it relates to board-level opinions and governance matters, including approval of key proposals and oversight activities. The document length (4768 characters) and content confirm it is not a brief announcement or a report publication notice. Therefore, the classification is MANG with high confidence.
2018-04-25 Chinese
未来三年（2018年-2020年）股东回报规划
Governance Information Classification · 95% confidence The document is titled as a "Future Three-Year (2018-2020) Shareholder Return Plan" for Ningbo Dongli Co., Ltd. It outlines the company's dividend policy, principles for cash and stock dividends, and the decision-making process for shareholder returns over a multi-year period. The text references regulatory guidelines from the China Securities Regulatory Commission regarding cash dividends and the company's articles of association. The document is a policy or plan related to shareholder returns and dividend distribution rather than an actual dividend announcement or financial report. It does not contain financial statements or earnings data, nor is it a notice of dividend payment or voting results. It is a formal plan document issued by the board and approved by the shareholders, focusing on governance and dividend policy. Therefore, it fits best under Governance Information (CGR), which covers reports detailing the company's internal rules, board structure, and governance practices, including dividend policies and shareholder return plans. The document length is 2005 characters, which is consistent with a detailed policy document rather than a brief announcement or full financial report.
2018-04-25 Chinese

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