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Shaanxi Construction Machinery Co.,Ltd — Investor Relations & Filings

Ticker · 600984 ISIN · CNE000001K40 Shanghai Stock Exchange Manufacturing
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Filings indexed 2,458 across all filing types
Latest filing 2022-04-15 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 600984

About Shaanxi Construction Machinery Co.,Ltd

https://www.ajaxsns.com/english

Shaanxi Construction Machinery Co., Ltd. specializes in the research, development, manufacture, and distribution of heavy construction equipment. The company's primary product portfolio includes road construction machinery such as asphalt concrete pavers, road rollers, and milling machines, alongside specialized equipment like bridge girder launchers and tower cranes. Beyond manufacturing, the firm maintains a significant presence in the equipment leasing sector, providing comprehensive rental solutions for large-scale infrastructure and urban development projects. Its operations integrate advanced engineering with technical support services to facilitate complex construction requirements. The company focuses on delivering high-performance machinery designed for durability and efficiency in road maintenance, bridge building, and high-rise construction applications.

Recent filings

Filing Released Lang Actions
独立董事关于建设机械2021年度公司担保情况及关联方资金占用情况的专项说明和独立意见
Audit Report / Information Classification · 95% confidence The document is a detailed independent director's special statement and independent opinion on the company's 2021 external guarantees and related party fund occupation. It references regulatory guidelines from the China Securities Regulatory Commission and stock exchange listing rules. The content focuses on the company's guarantee activities, approval processes, and related party transactions during the fiscal year 2021. It includes detailed descriptions of guarantee amounts, terms, and approvals by the board of directors. This type of document is a standalone audit-related report providing assurance and opinions on specific financial and governance matters, not a full annual report or earnings release. It is not a simple announcement or certification but a substantive report on audit-related matters concerning guarantees and related party transactions. Therefore, it fits the category of Audit Report / Information (AR). The document length (6408 characters) supports it being a full report rather than a brief announcement. FY 2021
2022-04-15 Chinese
建设机械2021年年度报告
Annual Report Classification · 100% confidence The document is titled "陕西建设机械股份有限公司2021 年年度报告" which translates to "Shaanxi Construction Machinery Co., Ltd. 2021 Annual Report." It contains detailed financial data for the year 2021, including revenue, net profit, quarterly financial data, management discussion and analysis, company overview, governance, and other comprehensive information typical of a full annual report. The document includes audited financial statements with signatures and audit opinions from an accounting firm, as well as detailed management discussion and analysis sections. The length of the document (15,000 characters) and the depth of financial and operational information confirm it is the full annual report rather than an announcement or summary. Therefore, the appropriate classification is Annual Report (10-K). FY 2021
2022-04-15 Chinese
建设机械关于修改公司章程的公告
Governance Information Classification · 95% confidence The document is a detailed announcement from Shaanxi Construction Machinery Co., Ltd. regarding amendments to the company's articles of association (公司章程). It includes specific changes to corporate governance rules, shareholder rights, board responsibilities, independent director duties, dividend policies, and other internal regulations. The document is not a financial report, earnings release, or audit report. It is not a brief announcement but a substantive disclosure of governance-related changes. The content focuses on governance structure, board and shareholder rights, and internal company rules, which aligns with the definition of Governance Information (CGR). There is no indication that this is a proxy solicitation, voting results, or a report publication announcement. The document length (over 14,000 characters) and detailed content confirm it is the actual governance document, not just an announcement or summary.
2022-04-15 Chinese
建设机械2021年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the "2021 年年度报告摘要" which translates to "2021 Annual Report Summary". It contains detailed financial data for the year 2021, including profit, revenue, assets, shareholder information, and business overview. It also references an audit report with an unqualified opinion, typical for annual reports. The length is over 7,000 characters, indicating substantive content rather than a brief announcement. The document is a summary of the full annual report, which is consistent with the Annual Report (10-K) category. There is no indication that this is merely an announcement or a certification, and it contains actual financial data and analysis. Therefore, the document should be classified as an Annual Report (10-K). FY 2021
2022-04-15 Chinese
希格玛会计师事务所关于建设机械涉及财务公司关联交易的存款贷款等金融业务的专项说明
Audit Report / Information Classification · 95% confidence The document is a specialized report related to financial transactions involving affiliated financial companies, specifically deposits and loans. It includes references to an audit conducted by a certified public accounting firm (希格玛会计师事务所) for the fiscal year 2021, with an unqualified audit opinion issued. The document contains detailed financial data tables and certifications related to the audit and the financial transactions. It explicitly states that it is a "专项说明" (special explanation/report) concerning related party financial transactions, prepared in accordance with regulatory requirements. The presence of audit certificates, detailed financial data, and the nature of the content indicate this is a standalone audit-related report rather than a full annual report or other types of filings. It is not merely an announcement or a certification letter but a substantive report on audit findings related to specific financial transactions. Therefore, the most appropriate classification is Audit Report / Information (AR).
2022-04-15 Chinese
建设机械内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report'. It includes references to auditing standards, responsibilities of the company and auditors, and an audit opinion on the effectiveness of internal controls over financial reporting as of December 31, 2021. It also contains certificates and licenses related to the auditing firm and auditors. The content is focused on the audit of internal controls rather than a full annual report or financial statements. This matches the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles. The document length is about 5,215 characters, sufficient to contain substantive audit content rather than just an announcement. Therefore, the appropriate classification is AR with high confidence.
2022-04-15 Chinese

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