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SouthGobi Resources Ltd. — Investor Relations & Filings

Ticker · SGQ ISIN · CA8443751059 HKEX Mining and quarrying
Filings indexed 568 across all filing types
Latest filing 2023-11-14 Interim / Quarterly Rep…
Country CA Canada
Listing HKEX SGQ

About SouthGobi Resources Ltd.

https://www.southgobi.com/

SouthGobi Resources Ltd. is an integrated coal supplier specializing in the mining, processing, transportation, and trading of coal. The company explores for and extracts both coking and thermal coal. Its flagship asset is the 100%-owned Ovoot Tolgoi open pit coal mine. SouthGobi leverages strategically located coal assets and logistics infrastructure to support its operations, maintaining a major sales network focused on the Ceke Port in Inner Mongolia.

Recent filings

Filing Released Lang Actions
Other.pdf
Interim / Quarterly Report Classification · 95% confidence The document is a detailed financial and operational performance report for the third quarter and nine months ended September 30, 2023, of SouthGobi Resources Ltd. It includes extensive financial data such as revenues, costs, profits, segment sales, and operational metrics. The text references interim financial statements prepared under IFRS and provides quarterly and nine-month financial results, including profit and loss details, cash costs, and other financial metrics. The document is about 15,000 characters long, which is substantial and contains actual financial data and analysis rather than just an announcement or summary. The content matches the characteristics of an Interim / Quarterly Report (IR) as it covers a period shorter than a full fiscal year with substantive financial data and analysis. Therefore, the appropriate classification is Interim / Quarterly Report (IR). Q3 2023
2023-11-14 English
News release - English.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled as an announcement of third quarter 2023 unaudited financial and operating results by SouthGobi Resources Ltd. It contains detailed financial data and operational highlights for the three and nine months ended September 30, 2023. The text includes revenue, cost of sales, profit from operations, and other financial metrics, indicating substantive financial data and analysis for a quarterly period. The document is approximately 15,000 characters long, which is substantial and consistent with a full interim/quarterly report rather than a brief announcement or summary. There is no indication that this is merely a press release or a report publication announcement; the content includes detailed financial tables and narrative analysis. Therefore, this document fits the definition of an Interim / Quarterly Report (IR). Q3 2023
2023-11-14 English
52-109F2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a certification statement by the CFO regarding the interim financial filings for the period ended September 30, 2023. It references the review and fair presentation of the interim financial report and interim MD&A, and discusses controls over financial reporting. The document is titled 'Form 52-109F2 Certification of Interim Filings Full Certificate,' which is a regulatory certification form rather than the interim report itself. The document length is short (3303 characters) and contains no actual financial data or analysis, only the certification of such filings. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS), not as the interim report (IR) itself.
2023-11-14 English
52-109F2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109F2 Certification of Interim Filings Full Certificate by the CEO of SouthGobi Resources Ltd. It certifies the review and fair presentation of the interim financial report and interim MD&A for the period ended September 30, 2023. The document is primarily an officer certification letter confirming the accuracy and completeness of the interim filings, without containing the actual financial data or substantive financial analysis itself. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than as the interim report (IR) they reference. The document length is 3301 characters, which is relatively short and consistent with a certification letter rather than a full interim report.
2023-11-14 English
Interim MD&A - English.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled 'Management’s Discussion and Analysis of Financial Condition and Results of Operations' for SouthGobi Resources Ltd. dated September 30, 2023. It contains detailed forward-looking statements, risk factors, operational data, financial results, and other management commentary. It references condensed consolidated interim financial statements for the three and nine months ended September 30, 2023, prepared under IFRS. The content and length (15,000 characters) indicate this is a comprehensive management discussion and analysis report accompanying interim financial statements, not just an announcement or certification. Therefore, the document fits the definition of an Interim / Quarterly Report (IR). 9M 2023
2023-11-14 English
Interim financial statements/report – English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Condensed Consolidated Interim Financial Statements' for the period ended September 30, 2023, and is unaudited. It contains detailed financial statements including the statement of comprehensive income, financial position, changes in equity, and cash flows, along with extensive notes. The document explicitly states it is an interim report covering a period shorter than a full fiscal year (three and nine months ended September 30, 2023). The presence of detailed financial data and notes confirms it is a substantive financial report rather than a brief announcement or certification. Therefore, the document fits the definition of an Interim / Quarterly Report (IR). 9M 2023
2023-11-14 English

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