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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 2010-04-09 Report Publication Anno…
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
关于举行2009年度报告网上说明会的通知
Report Publication Announcement Classification · 95% confidence The document is a notice about holding an online explanation meeting for the 2009 annual report. It states that the full 2009 annual report has already been disclosed on March 30, 2010, and provides details about the upcoming online meeting to discuss the report. The document is short (588 characters) and serves as an announcement for the meeting related to the annual report, not the report itself. According to the 'MENU VS MEAL' rule, this is a report publication announcement or related notice rather than the annual report itself.
2010-04-09 Chinese
2009年度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 public offering by Ningbo Dongli Transmission Equipment Co., Ltd. It includes specifics on the amount raised, usage of funds over multiple years, investment projects funded, and compliance with regulatory requirements. The document is titled as a "专项报告" (special report) on the storage and use of raised funds for the year 2009. It contains substantive financial data and analysis related to capital raised and its deployment, which aligns with a Capital/Financing Update. It is not an annual report, audit report, or earnings release, nor is it a simple announcement or certification. Therefore, the most appropriate classification is Capital/Financing Update (CAP).
2010-03-30 Chinese
2009年度内部控制鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as an "内部控制鉴证报告" which translates to "Internal Control Assurance Report" for the fiscal year ending December 31, 2009. It is issued by an accounting firm (立信会计师事务所有限公司) and includes detailed descriptions of the company's internal control systems, risk assessments, control activities, and supervisory mechanisms. The document is a standalone audit-related report focusing on the effectiveness of internal controls related to financial reporting, rather than a full annual report or financial statement. It does not contain quarterly or annual financial statements but rather an auditor's opinion on internal controls and the company's self-evaluation report on internal controls. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit report on internal controls. The document length (7624 characters) and content confirm it is not a mere announcement or certification but a substantive report. Therefore, the correct classification is AR with high confidence. FY 2009
2010-03-30 Chinese
2009年度关联方资金往来审核报告
Audit Report / Information Classification · 95% confidence The document is titled as an "关联方资金往来审核报告" which translates to "Related Party Funds Transactions Audit Report" for the fiscal year 2009. It is issued by an accounting firm and includes detailed audit findings on related party transactions, balances, and compliance with regulatory requirements. The document references an audit report number and describes the audit procedures and responsibilities. It contains financial data and audit opinions specifically about related party funds, which is a type of audit report but not a full annual report. The document length is 2408 characters, which is relatively short but contains substantive audit content rather than just an announcement or certification. Therefore, it fits best under the category of Audit Report / Information (AR). FY 2009
2010-03-30 Chinese
2009年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an audit report and financial statements for the fiscal year 2009, covering the period from January 1, 2009 to December 31, 2009. It includes an auditor's opinion, detailed financial statements such as balance sheets, profit and loss statements, cash flow statements, and statements of changes in equity. The presence of an auditor's report with a clear audit opinion and comprehensive financial data indicates this is a standalone audit report rather than a full annual report or other filing. The document length is substantial (15,000 characters), and it contains actual financial data and notes, not just an announcement or certification. Therefore, it fits the category of Audit Report / Information (AR). FY 2009
2010-03-30 Chinese
海通证券股份有限公司关于公司日常关联交易公允性和合规性的核查意见
Regulatory Filings Classification · 95% confidence The document is a verification opinion from Haitong Securities regarding the fairness and compliance of daily related-party transactions of Ningbo Dongli Transmission Equipment Co., Ltd. It details the nature, amounts, counterparties, pricing methods, and approval procedures of these related-party transactions. The document is a formal opinion or report on these transactions rather than a general financial report, earnings release, or regulatory announcement. It does not contain comprehensive financial statements or quarterly/yearly results, nor is it an announcement of voting results or management changes. It is a specialized report on related-party transactions, which fits best under Regulatory Filings (RNS) as it is a compliance-related disclosure and does not fit other more specific categories.
2010-03-30 Chinese

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