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SouthGobi Resources Ltd. — Investor Relations & Filings

Ticker · SGQ ISIN · CA8443751059 HKEX Mining and quarrying
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Filings indexed 568 across all filing types
Latest filing 2021-02-04 Regulatory Filings
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
52-109F1R - Certification of refiled annual filings - CEO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a Form 52-109F1 Certification of Annual Filings, signed by the CEO, certifying the review and fair presentation of the annual filings for the financial year ended December 31, 2019. It focuses on the certification of disclosure controls and internal controls over financial reporting, as required by Canadian securities regulations. The document does not contain the actual annual report, financial statements, or MD&A, but rather is a formal attestation by the CEO regarding those filings. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS), not as the annual report (10-K) or management reports (MDA). The document length is 4510 characters, which is relatively short and consistent with a certification letter rather than a full report. Therefore, the correct classification is Regulatory Filings (RNS).
2021-02-04 English
52-109F1R - Certification of refiled annual filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109F1 Certification of Annual Filings by the Chief Financial Officer of SouthGobi Resources Ltd. It certifies the review and fairness of the annual filings, including the annual financial statements and MD&A, for the financial year ended December 31, 2019. The document is primarily an officer certification letter attesting to the accuracy and completeness of the annual filings and the effectiveness of disclosure controls and internal controls over financial reporting. It does not contain actual financial data or the full annual report itself, but rather a certification related to those filings. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS), not as the report they reference (e.g., 10-K or Annual Report). The document length is 4470 characters, which is relatively short and consistent with a certification letter rather than a full report.
2021-02-04 English
Revised annual information form - English.pdf
Annual Report Classification · 95% confidence The document is titled 'Amended and Restated Annual Information Form' for the year ended December 31, 2019, dated February 3, 2021. It contains detailed sections typical of an Annual Information Form, including corporate structure, legal matters, risk factors, description of material property, social and environmental policies, capital structure, dividends, directors and officers, audit committee information, and material contracts. The length is substantial (15,000 characters), indicating it is a full report rather than a brief announcement. An Annual Information Form (AIF) is a comprehensive disclosure document filed annually by Canadian companies, similar in purpose to an annual report but distinct from a 10-K. Given the detailed nature and the title, this document fits best under the category of Annual Report (10-K) as it covers full company activity and financial performance for the year. Although it is an Annual Information Form, in the context of classification, it aligns with the Annual Report category rather than Regulatory Filings or Report Publication Announcement. Therefore, the appropriate classification is 10-K with high confidence. FY 2019
2021-02-04 English
Revised annual information form - English.pdf
Regulatory Filings Classification · 95% confidence The document is titled 'FORM 51-102F3 MATERIAL CHANGE REPORT' and details a material change event for Sahara Energy Ltd. It describes a significant business change involving investments in real estate projects, which is a material change report filed under Canadian securities regulations. The document includes detailed information about the change, the parties involved, and regulatory considerations such as TSX Venture Exchange policies. It is not an annual report, earnings release, or other financial report but a regulatory filing specifically reporting a material change event. The length and content confirm it is a full material change report, not just an announcement or certification. Therefore, the appropriate classification is Regulatory Filings (RNS), which covers general regulatory announcements and filings that do not fit other specific categories.
2021-02-04 English
52-109F1R - Certification of refiled annual filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109F1 Certification of Annual Filings, signed by the CEO, certifying the review and fair presentation of the annual filings for the financial year ended December 31, 2019. It focuses on the certification of disclosure controls and internal controls over financial reporting, referencing the annual filings but does not contain the actual financial statements or detailed financial data itself. The document is a certification letter rather than the annual report or MD&A. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS), not as the report they reference. The document length is 4510 characters, which is consistent with a certification letter rather than a full report.
2021-02-04 English
52-109F1R - Certification of refiled annual filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109F1 Certification of Annual Filings by the Chief Financial Officer of SouthGobi Resources Ltd. It certifies the review and fairness of the annual filings, including the annual financial statements and MD&A, for the financial year ended December 31, 2019. The document is primarily an officer certification letter attesting to the accuracy and completeness of the annual filings and the effectiveness of disclosure controls and internal controls over financial reporting. It does not contain actual financial data or the full annual report itself, but rather a certification related to those filings. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS) rather than as the report they reference (e.g., 10-K or Annual Report). The document length is 4470 characters, which is relatively short and consistent with a certification letter rather than a full report. Therefore, the appropriate classification is Regulatory Filings (RNS).
2021-02-04 English

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