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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 2020-11-26 Audit Report / Informat…
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
Audited annual financial statements – English.pdf
Audit Report / Information Classification · 95% confidence The document is titled 'INDEPENDENT AUDITORS’ REPORT' and contains an auditor's opinion on the consolidated financial statements of SouthGobi Resources Ltd. for the year ended December 31, 2019. It includes detailed descriptions of the audit scope, responsibilities, and basis for opinion, as well as references to the consolidated financial statements and notes. The document is approximately 15,000 characters long, indicating it is a full report rather than a brief announcement. The content is focused on the audit of the annual consolidated financial statements, which aligns with the definition of an Audit Report / Information (AR). It is not the full Annual Report (10-K) since it does not include management discussion or full financial performance beyond the audit opinion. Therefore, the correct classification is AR with high confidence. FY 2019
2020-11-26 English
ON form 13-502F1 (class 1 and 3B reporting issuers - participation fee).pdf
Regulatory Filings Classification · 95% confidence The document is titled 'FORM 13-502F1 CLASS 1 AND CLASS 3B REPORTING ISSUERS - PARTICIPATION FEE' and contains a management certification by an officer of the reporting issuer certifying the completeness and accuracy of the form submitted to the Ontario Securities Commission. The content focuses on reporting issuer classification, trading periods, market values, and related fee calculations under OSC Rule 13-502 Fees. There are no financial statements, earnings data, or detailed management discussion. The document is primarily a regulatory form submission with officer certification, not a financial report or announcement of a meeting or vote. It fits best under Regulatory Filings (RNS) as a compliance filing with certification, per the Certification Rule and fallback category guidance.
2020-11-26 English
52-109F1 - Certification of annual filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109F1 Certification of Annual Filings, signed by the CFO, certifying the review and fair presentation of the annual filings including the annual financial statements and MD&A for the fiscal year ended December 31, 2019. It is a certification letter confirming the accuracy and completeness of the annual filings, including internal controls over financial reporting. The document does not contain the actual financial statements or detailed financial data itself, but rather attests to their accuracy and compliance. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS), not as the Annual Report (10-K) or other financial reports. The document length is 4406 characters, which is relatively short and consistent with a certification letter rather than a full report. Therefore, the appropriate classification is Regulatory Filings (RNS).
2020-11-26 English
52-109F1 - Certification of 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 including the AIF, annual financial statements, and annual MD&A 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 National Instrument 52-109. The document does not contain the actual annual report or financial statements but is a certification letter related to those filings. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS) rather than the actual annual report (10-K) or other financial reports. The document length is under 5,000 characters and is a standalone certification, not the full report itself.
2020-11-26 English
Annual MD&A - English.pdf
Management Reports Classification · 95% confidence The document is titled 'Management’s Discussion and Analysis of Financial Condition and Results of Operations' for SouthGobi Resources Ltd. dated December 31, 2019. It contains detailed forward-looking statements, risk factors, operational data, financial results, and management's outlook. The content is consistent with a Management Discussion and Analysis (MD&A) report, which is a detailed explanation of financial results and business trends by management. The document length is 15,000 characters, indicating it is a substantive report rather than a brief announcement. There is no indication that this is an earnings release, annual report, or other filing type. Therefore, the appropriate classification is Management Reports (MDA).
2020-11-26 English
News release - English.pdf
Annual Report Classification · 95% confidence The document is a detailed announcement of SouthGobi Resources Ltd.'s financial and operating results for the fourth quarter and full year ended December 31, 2019. It includes audited annual results, comparative figures, significant events, financial highlights, and detailed discussion of financial agreements and deferrals with CIC. The presence of comprehensive financial data, operational results, and audit completion indicates this is a full annual financial report rather than a brief earnings release or announcement. The document length (15,000 characters) and content depth confirm it is not merely an announcement of report publication or a certification. Therefore, the document fits the definition of an Annual Report (10-K equivalent). FY 2019
2020-11-26 English

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