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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 2016-04-04 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
专项审计说明（2015年度）
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审计说明" which translates to a "Special Audit Explanation" or "Special Audit Report". It specifically addresses the audit of the company's controlling shareholders and related parties' fund occupation for the fiscal year 2015. The text includes detailed auditor responsibilities, management responsibilities, audit scope, and an audit opinion. It is issued by a registered accounting firm and signed by certified public accountants. The document contains financial data related to the audit subject. The length is 2316 characters, which is relatively short but contains substantive audit content and financial data, not merely an announcement or certification. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit report focusing on a specific audit area, not a full annual report or other filing type. Therefore, the correct classification is AR with high confidence. FY 2015
2016-04-04 Chinese
关于第四届监事会第六次会议决议的公告
Regulatory Filings Classification · 95% confidence The document is a formal announcement of resolutions passed at the sixth meeting of the fourth Supervisory Board of Ningbo Dongli Co., Ltd. It includes approval of the 2015 Supervisory Board Work Report, 2015 Financial Final Accounts Proposal, 2015 Profit Distribution Plan, 2015 Internal Control Evaluation Report, a special report on the use of raised funds, the full 2015 Annual Report and its summary, and the appointment of the 2016 audit firm. The document is an announcement of meeting decisions and approvals, not the full annual report itself. It is also relatively short (1787 characters) and serves as a notice of resolutions to be submitted to the shareholders' meeting. Therefore, it fits best under Regulatory Filings (RNS) as a general regulatory announcement and meeting resolution notice rather than the full Annual Report (10-K) or Audit Report (AR).
2016-04-04 Chinese
2015年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled "审计报告及财务报表" which translates to "Audit Report and Financial Statements" for the fiscal year 2015. It includes detailed financial statements such as consolidated and company balance sheets, profit and loss statements, cash flow statements, and changes in equity, along with an audit opinion from a registered accounting firm. The presence of a formal audit opinion and comprehensive financial data indicates this is a standalone audit report rather than a full annual report or an announcement. The document length is substantial (15,000 characters), containing actual financial data and audit details, not merely an announcement or certification. Therefore, the document fits the category of Audit Report / Information (AR). FY 2015
2016-04-04 Chinese
2015年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the "2015 年年度报告摘要" which translates to "2015 Annual Report Summary". It contains detailed financial data for the year 2015, including revenue, net profit, earnings per share, and other financial indicators. It also includes management discussion and analysis, business overview, shareholder information, and notes on accounting policies and changes in consolidated scope. The length of the document (7283 characters) and the presence of substantive financial data and analysis confirm it is a full financial report rather than a brief announcement or summary. The document is clearly an annual report or a summary thereof, which fits the definition of an Annual Report (10-K) filing type. FY 2015
2016-04-04 Chinese
鉴证报告（2015年度）
Audit Report / Information Classification · 95% confidence The document is a verification report (鉴证报告) for the year 2015 concerning the company's raised funds (募集资金) storage and usage. It references regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange, indicating it is a formal audit or attestation related to the use of capital raised by the company. The document includes detailed financial data on the raised funds, their management, and usage, and is signed by certified public accountants. It is not a full annual report (10-K), nor a general audit report of financial statements, but a specialized audit/verification report on capital usage compliance. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit report focusing on the application of raised funds, not the full annual report or other categories. The document length (5519 characters) and content confirm it is the report itself, not just an announcement or certification letter. Therefore, the classification is AR with high confidence. FY 2015
2016-04-04 Chinese
董事会关于募集资金存放与使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is a detailed report on the use and management of funds raised through a non-public stock issuance by 宁波东力股份有限公司. It includes specifics on the amount raised, usage of funds during the 2015 fiscal year, bank account details for fund storage, compliance with regulatory requirements, and a detailed table of fund usage. The document references the approval by the China Securities Regulatory Commission and includes audit verification of the funds. The content focuses exclusively on the status and use of raised capital, which aligns with updates on fundraising and capital usage rather than a full annual report or earnings release. The document length is 3647 characters, which is relatively short but contains substantive financial data about capital usage, not just an announcement or certification. Therefore, it fits best under the category of Capital/Financing Update (CAP).
2016-04-04 Chinese

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