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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 2,701 across all filing types
Latest filing 2023-04-28 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
董事会决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of the resolutions passed at the 10th meeting of the 10th Board of Directors of the company. It includes approvals of various reports such as the 2022 Board Work Report, 2022 Business Summary and 2023 Plan, 2022 Financial Final Report, 2022 Profit Distribution Proposal, 2022 Annual Report and its summary, 2023 Q1 Report, 2022 Internal Control Evaluation Report, and other related matters. The document states that these reports have been or will be disclosed on the official information platform and submitted to the shareholders' meeting for approval. The document itself is not the full annual report or financial report but a board meeting resolution announcement summarizing approvals and decisions. It is not a full financial report, earnings release, or management report but a formal board meeting announcement. Therefore, it fits best under Board/Management Information (MANG) as it announces board meeting resolutions and management decisions.
2023-04-28 Chinese
关于申请撤销公司股票其他风险警示的公告
Regulatory Filings Classification · 95% confidence The document is an official announcement from a listed company regarding its application to remove a previously imposed 'other risk warning' on its stock trading status. It references audit reports, financial results, and regulatory rules from the Shenzhen Stock Exchange. The document details the history of risk warnings, recent audit opinions, and the company's compliance status. It does not contain the full annual report or audit report itself but rather announces the company's application to revoke the risk warning based on improved financial and audit conditions. The document length is under 5,000 characters and is primarily an announcement of a regulatory status change related to stock risk warnings. Therefore, it fits best under Regulatory Filings (RNS) as a general regulatory announcement that does not constitute a full financial report or audit report but informs about regulatory compliance and risk status changes.
2023-04-28 Chinese
2022年年度报告
Annual Report Classification · 100% confidence The document is titled "新大洲控股股份有限公司2022 年年度报告全文" which translates to "Sundiro Holding Co., Ltd. 2022 Annual Report Full Text." It contains detailed sections typical of an annual report, including company overview, financial data, management discussion and analysis, governance, environmental and social responsibility, important matters, shareholder information, bond information, and financial statements. The document includes audited financial statements with signatures from company officers and auditors, detailed financial metrics for multiple years, and comprehensive business and industry analysis. The length is substantial (15,000 characters), and it is not a brief announcement or a certification letter. Therefore, it is the full official annual report covering company activity and full financial performance for the fiscal year 2022. FY 2022
2023-04-28 Chinese
2022年度财务决算报告
Annual Report Classification · 95% confidence The document is titled as a "2022年度财务决算报告" which translates to "2022 Annual Financial Settlement Report". It contains detailed financial data for the year 2022, including audited financial statements, accounting policy changes, financial performance analysis, cash flow statements, and shareholder equity changes. The report mentions an audit opinion from a certified accounting firm, indicating it is a formal financial report. The length of the document (over 10,000 characters) and the presence of comprehensive financial data confirm it is not merely an announcement or a summary. The content aligns with a full annual report covering company activity and financial performance for the fiscal year. Therefore, the document fits the definition of an Annual Report (10-K). FY 2022
2023-04-28 Chinese
出具与持续经营相关的重大不确定性和强调事项段落的无保留意见涉及事项影响已部分消除的审核报告
Audit Report / Information Classification · 95% confidence The document is an audit report issued by Da Hua Certified Public Accountants regarding the company 新大洲控股股份有限公司. It specifically addresses the audit opinion related to significant uncertainties about the company's ability to continue as a going concern and the partial elimination of those uncertainties. The document includes detailed auditor responsibilities, audit opinions, and explanations about the company's financial situation and measures taken to mitigate risks. It references the 2021 annual audit report and focuses on audit-related matters rather than the full annual report itself. The document length is 5633 characters, which is sufficient to contain substantive audit content rather than just an announcement. Therefore, this document fits the category of an Audit Report / Information (AR) rather than an Annual Report (10-K) or a Regulatory Filing (RNS).
2023-04-28 Chinese
监事会关于2021年度审计报告中与持续经营相关的重大不确定性和强调事项段落的无保留意见涉及事项影响已部分消除的说明
Audit Report / Information Classification · 95% confidence The document is a statement from the Supervisory Board regarding the 2021 audit report of the company, specifically addressing the removal of major uncertainties related to going concern and emphasis of matter paragraphs. It references the audit report issued by the accounting firm and discusses the company's board's explanation about the partial elimination of the issues raised in the audit report. The document is short (745 characters) and serves as an official opinion or explanation related to the audit report rather than the audit report itself. It is not the full audit report but a supervisory board statement about the audit report's findings and subsequent developments. Therefore, it fits best under Audit Report / Information (AR), which includes standalone audit reports and related information excluding full annual reports. FY 2021
2023-04-28 Chinese

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