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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 2011-09-30 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
海通证券股份有限公司关于公司《内部控制规则落实情况自查表及整改计划》的核查意见
Audit Report / Information Classification · 95% confidence The document is a verification opinion from Haitong Securities regarding Ningbo Dongli Transmission Equipment Co., Ltd.'s internal control rules implementation self-inspection form and rectification plan. It references a regulatory notice from the Shenzhen Stock Exchange about strengthening internal control rules for SME board listed companies. The document details the sponsor's review and communication with company management, internal audit, audit committee work, and compliance with relevant laws and regulations. It does not contain financial statements or detailed financial data but is an audit-related opinion on internal controls and compliance. The document length is short (1068 characters), and it is a standalone audit verification report rather than a full annual report or interim report. Therefore, it fits best under Audit Report / Information (AR). Q3 2011
2011-09-30 Chinese
关于第二届董事会第二十一次会议决议的公告
Board/Management Information Classification · 95% confidence The document is an announcement of the resolutions from the 21st meeting of the second board of directors of Ningbo Dongli Transmission Equipment Co., Ltd. It details the review and approval of an internal control self-assessment and rectification plan, referencing compliance with regulatory requirements and the involvement of the company's sponsor institution. The document is short (847 characters) and serves as a formal announcement of board decisions rather than a full report or detailed financial disclosure. It does not contain financial statements or detailed management discussion, nor is it a certification or voting result announcement. The content fits best under Board/Management Information (MANG) as it relates to board meeting resolutions and internal control matters.
2011-09-30 Chinese
关于2011年第二次临时股东大会决议的公告
Declaration of Voting Results & Voting Rights Announcements Classification · 95% confidence The document is an announcement of the resolutions passed at the 2011 second extraordinary general meeting of shareholders of Ningbo Dongli Transmission Equipment Co., Ltd. It details the meeting's convening, attendance, voting methods, and the voting results on specific proposals. It also includes legal opinions confirming the validity of the meeting and resolutions. The document does not contain financial statements or detailed financial analysis but focuses on the official voting results and meeting procedures. Therefore, it fits the category of Declaration of Voting Results & Voting Rights Announcements (DVA). The document length is short (1674 characters), and it is not a report publication announcement or a regulatory filing. Hence, the classification is DVA with high confidence.
2011-09-30 Chinese
2011年第二次临时股东大会法律意见书
Regulatory Filings Classification · 95% confidence The document is a legal opinion letter issued by a law firm regarding the legality and validity of the convening, attendance, and voting procedures of the 2011 second extraordinary general meeting of shareholders of Ningbo Dongli Transmission Equipment Co., Ltd. It discusses the meeting notice, attendance, voting results, and confirms compliance with relevant laws and company regulations. The document does not contain financial statements or performance data, nor is it a report of financial results or management discussion. It is a legal opinion related to a shareholder meeting, specifically addressing the legality of the meeting and voting process. This type of document is best classified under Regulatory Filings (RNS) as it is a legal compliance document and does not fit into other categories such as AGM Information or Declaration of Voting Results, since it is a legal opinion rather than the meeting materials or voting results announcement themselves. The document length is short (2332 characters), and it is not an announcement of a report but the legal opinion itself.
2011-09-30 Chinese
关于“内部控制规则落实情况”的自查表及整改计划
Audit Report / Information Classification · 95% confidence The document is a self-inspection and rectification plan regarding the implementation of internal control rules by Ningbo Dongli Transmission Equipment Co., Ltd. It references regulatory requirements from the Shenzhen Stock Exchange and includes detailed internal control checklists, audit committee activities, and compliance with internal control standards. The document is not a full annual or interim financial report, nor is it an announcement of voting results or a management change. It is a detailed internal control report, which aligns with the category of Audit Report / Information (AR), as it focuses on internal control implementation and audit-related matters rather than full financial statements or earnings results. The document length is 4335 characters, which is sufficient for a substantive report rather than a brief announcement. Therefore, the best classification is AR (Audit Report / Information). FY 2011
2011-09-30 Chinese
关于部分闲置募集资金补充流动资金到期归还的公告
Capital/Financing Update Classification · 95% confidence The document is a short announcement (712 characters) regarding the repayment of temporarily used idle raised funds to supplement working capital. It references a previous shareholder meeting approval and the return of funds by a specific date. There are no financial statements or detailed financial data presented, only a notification of the status of capital usage and repayment. This fits the category of a Capital/Financing Update (CAP) as it concerns the use and return of raised funds, which is a financing activity update.
2011-09-28 Chinese

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