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SUNDIRO HOLDING CO., LTD. — Investor Relations & Filings

Ticker · 000571 ISIN · CNE000000586 LEI · 300300MVIMFRCWJAEA16 Shenzhen Stock Exchange Mining and quarrying
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Filings indexed 2,700 across all filing types
Latest filing 2024-04-29 Board/Management Inform…
Country CN China
Listing Shenzhen Stock Exchange 000571

About SUNDIRO HOLDING CO., LTD.

https://www.sundiro.com

Sundiro Holding Co., Ltd. is a diversified conglomerate primarily engaged in energy production, logistics, and international food trade. The company operates significant coal mining assets, focusing on the extraction and distribution of thermal coal. In the food sector, it has established a global supply chain for high-quality beef, managing processing facilities and import-export operations to serve international markets. Historically recognized for its involvement in the motorcycle industry through strategic partnerships, the company also maintains interests in manufacturing and electric vehicle development. Its logistics division supports these core operations by providing comprehensive warehousing and transportation services. Sundiro focuses on optimizing resource allocation across its business segments to enhance operational efficiency and market competitiveness.

Recent filings

Filing Released Lang Actions
2023年度独立董事述职报告（王勇）
Board/Management Information Classification · 95% confidence The document is titled as the "2023年度独立董事述职报告" which translates to "2023 Annual Independent Director's Work Report." It details the independent director's background, attendance at board and committee meetings, opinions on various board matters, communication with auditors, and oversight activities during the year 2023. The content focuses on the independent director's duties, governance, and supervisory roles rather than presenting financial statements or audit results. It is a detailed management-related report on the director's activities and governance oversight rather than a financial report or audit report. Therefore, it fits best under the category of Board/Management Information (MANG), which covers announcements and reports related to board members and senior management activities.
2024-04-29 Chinese
2023年年度报告摘要
Annual Report Classification · 95% confidence The document is titled "新大洲控股股份有限公司2023 年年度报告摘要" which translates to "Sundiro Holdings Co., Ltd. 2023 Annual Report Summary." It contains detailed financial data for the year 2023, including revenue, net profit, asset and equity figures, and segment business descriptions. It discusses accounting policy changes, quarterly financial data, shareholder information, and business operations. The document is comprehensive and covers the full fiscal year 2023, indicating it is an annual report or a summary thereof. The length is over 11,000 characters, which is substantial and not a mere announcement or certification. The content includes audited financial results, business overview, and management discussion, consistent with an Annual Report. Therefore, the document should be classified as an Annual Report (10-K). FY 2023
2024-04-29 Chinese
2024年一季度报告
Interim / Quarterly Report Classification · 100% confidence The document is titled "新大洲控股股份有限公司2024 年第一季度报告" which translates to "Xindazhou Holdings Co., Ltd. 2024 First Quarter Report." It contains detailed financial data including balance sheets, profit and loss statements, cash flow statements, and management analysis for the first quarter of 2024. The document is approximately 15,000 characters long, indicating it is a full report rather than a brief announcement. The content includes comprehensive financial figures and explanations for the quarter, which fits the definition of an Interim / Quarterly Report (IR). There is no indication that this is an annual report, audit report, or earnings release. It is not a mere announcement or certification but contains substantive financial data and analysis for a period shorter than a full fiscal year. Therefore, the correct classification is Interim / Quarterly Report (IR). Q1 2024
2024-04-29 Chinese
关于营业收入扣除事项的专项核查意见
Regulatory Filings
2024-04-29 Chinese
2023年年度审计报告
Regulatory Filings
2024-04-29 Chinese
B5-监事会对会计师事务所本报告期非标准审计报告专项说明
Audit Report / Information Classification · 95% confidence The document is a special explanation by the Supervisory Board regarding a "non-standard audit report" issued by the accounting firm for the company's 2023 annual financial statements. It discusses the basis for the qualified audit opinion, emphasizing certain financial risks and issues, and provides the Supervisory Board's agreement with the audit report and management's response. The document is not the audit report itself but a supplementary explanation related to the audit findings. It is a standalone audit-related communication focusing on the audit opinion and related matters, not a full annual report or financial statements. Therefore, it fits best under the category of Audit Report / Information (AR). The document length (2067 characters) is short but contains substantive audit-related content, not merely an announcement or certification, so it is not RPA or RNS. FY 2023
2024-04-29 Chinese

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