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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 2022-04-29 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
2021年度董事会工作报告
Board/Management Information Classification · 95% confidence The document is titled '2021 年度董事会工作报告' which translates to '2021 Annual Board of Directors Work Report'. It contains detailed information about the company's operations, financial performance, board meetings, resolutions, and governance activities throughout the year 2021. The content focuses on the board's activities, decisions, and management reports rather than presenting a full annual financial report or audit. It includes summaries of board meetings, resolutions passed, and operational highlights, which are typical of a Board/Management Information report. The document length is 6850 characters, which is substantial and contains detailed narrative rather than just an announcement or a brief summary. Therefore, it fits best under the category of Board/Management Information (MANG).
2022-04-29 Chinese
关于大连桃源荣盛市场有限公司以大连桃源商城商业发展有限公司股权加现金置换本公司全资子公司上海瑞斐投资有限公司应收账款暨关联交易事项完成的公告
Regulatory Filings Classification · 95% confidence The document is a formal announcement by the company Xin Dazhou Holdings Co., Ltd. regarding the completion of a related-party transaction involving the exchange of equity and cash to settle accounts receivable. It details the transaction overview, progress, agreements signed, and final payment completion. The document is relatively short (1485 characters) and focuses on reporting the completion of a specific transaction rather than providing comprehensive financial data or analysis. It does not contain financial statements or detailed financial performance data. Therefore, it is best classified as a Regulatory Filing (RNS), which covers general regulatory announcements and disclosures that do not fit other specific categories.
2022-04-29 Chinese
关于公司计提资产减值准备的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from 新大洲控股股份有限公司 regarding the company's asset impairment provisions for the fiscal year ending 2021. It details the amounts and types of impairment losses recognized, the accounting basis for these provisions, and the impact on the company's financial results. The document includes specific impairment figures, references to accounting standards, and approvals from the board and supervisory committee. It is not a full annual or interim report but a specific announcement about asset impairment provisions. This type of document is typically classified as a Regulatory Filing (RNS) because it is a regulatory disclosure about accounting estimates and provisions rather than a full financial report or earnings release. The document length (4802 characters) and detailed content support this classification rather than a brief announcement or a full report.
2022-04-29 Chinese
内部控制鉴证报告
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 references auditing standards and responsibilities related to internal control over financial reporting as of December 31, 2021. The document includes an audit opinion on the effectiveness of internal control over financial reporting. The length is 6729 characters, which is sufficient to contain substantive audit content rather than just an announcement. This matches the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles. It is not a full Annual Report (10-K) or Interim Report (IR) because it focuses specifically on internal control audit results. It is not a Regulatory Filing (RNS) because it contains the actual audit report content, not just a certification or announcement. Therefore, the correct classification is AR with high confidence.
2022-04-29 Chinese
2021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 2021 年年度报告摘要" which translates to "Sundiro Holdings Co., Ltd. 2021 Annual Report Summary." It contains detailed financial data for the year 2021, including revenue, net profit, assets, liabilities, and segment business descriptions. It also discusses business operations, industry conditions, and company performance over the year. The length is over 12,000 characters, indicating a substantive report rather than a brief announcement. The content includes comprehensive financial and operational information typical of an annual report. Therefore, this document is best classified as an Annual Report (10-K). FY 2021
2022-04-29 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 2021. It discusses the auditor's report issued by Da Hua CPA firm, including emphasis on significant uncertainties related to going concern, tax arrears, litigation, shareholder share freezes, and post-period acquisition matters. The document does not contain the full audit report itself but is a commentary and explanation on the auditor's findings and the company's situation. It is not a full Annual Report (10-K) or Interim Report (IR), nor is it a simple announcement of report publication. It is a standalone audit-related explanation document, fitting the category of Audit Report / Information (AR). The document length is 2474 characters, which is relatively short but contains substantive audit-related content rather than just a notice or certification. Therefore, the best classification is AR with high confidence. FY 2021
2022-04-29 Chinese

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