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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 Audit Report / Informat…
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 detailed explanation by the board of directors regarding a non-standard audit report issued by the accounting firm for the fiscal year 2022. It discusses specific audit emphasis matters such as tax arrears, mining rights revenue, shareholder share freezes, asset pledges, and acquisition issues. The document includes references to the audit report number, the auditor's opinion, and the company's responses and remedial measures. It is not the audit report itself but a board statement explaining and commenting on the audit report's emphasis matters. The document length is 3561 characters, which is relatively short but contains substantive content rather than just an announcement. Given the content focuses on the audit report and related explanations, it fits best under the category of Audit Report / Information (AR). FY 2022
2023-04-28 Chinese
年度股东大会通知
AGM Information Classification · 95% confidence The document is a notice about the convening of the 2022 Annual General Meeting (AGM) of the company 新大洲控股股份有限公司. It includes details about the meeting date, voting procedures, agenda items including the 2022 annual report and financial statements, and instructions for shareholders to participate. The document does not contain the actual annual report or financial statements but rather the announcement and logistical information for the AGM. The document length is 3660 characters, which is relatively short and consistent with a meeting notice rather than a full report. Therefore, this document fits the category of AGM Information (AGM-R).
2023-04-28 Chinese
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 the auditor's 'non-standard audit report' for the fiscal year 2022. It references the auditor's report with emphasis paragraphs (unqualified opinion with emphasis of matter) issued by the accounting firm for the 2022 annual financial statements. The content discusses specific audit emphasis matters such as tax arrears, mining rights income, shareholder share freezing, asset mortgage, and acquisition matters. The document is not the audit report itself but a supplementary explanation related to the audit report. It is issued by the Supervisory Board as a formal statement on the audit findings and related issues. Given the nature of the document as a standalone audit-related explanation and not a full annual report or the audit report itself, it fits best under the category of Audit Report / Information (AR). The document length is 2137 characters, which is short but contains substantive audit-related content, not just an announcement or certification. Therefore, the classification is AR with high confidence. FY 2022
2023-04-28 Chinese
内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report'. It is issued by a certified public accounting firm and addresses the effectiveness of internal controls over financial reporting as of December 31, 2022. The content focuses on the audit of internal controls rather than the full annual financial statements or management discussion. The document length is 1387 characters, indicating it is a standalone audit report rather than a full annual report. Therefore, it fits the category of Audit Report / Information (AR).
2023-04-28 Chinese
独立董事年度述职报告
Board/Management Information Classification · 95% confidence The document is titled as the "2022年度独立董事述职报告" which translates to "2022 Annual Independent Directors' Report." It details the independent directors' attendance, voting, opinions, supervisory activities, and other governance-related duties during the year 2022. The content focuses on the independent directors' role in corporate governance, oversight, and protection of shareholders' interests, rather than presenting financial statements or audit results. The document length is 3250 characters, which is relatively short and more consistent with a governance or management report rather than a full annual report or audit report. It is not a certification or a simple announcement but a detailed report on independent directors' activities and opinions. This fits best under the category of Board/Management Information (MANG), as it relates to board members' duties and governance activities rather than financial results or audit opinions alone.
2023-04-28 Chinese
2022年度董事会工作报告
Board/Management Information Classification · 95% confidence The document is titled '2022 年度董事会工作报告' which translates to '2022 Annual Board of Directors Work Report'. It contains detailed information about the company's operations, financial performance, board meetings, resolutions, and other governance-related activities during the year 2022. The content focuses on the board's activities and decisions rather than presenting full financial statements or audit results. It also references the board's oversight and governance functions. This aligns with the category 'Board/Management Information (MANG)', which covers announcements of changes or reports related to the company's board or senior management. The document length is under 5,000 characters, but it is a substantive report rather than a mere announcement. Therefore, the best fit is MANG with high confidence.
2023-04-28 Chinese

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