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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 2021-04-29 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
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 addresses the effectiveness of the company's internal control over financial reporting as of December 31, 2020. The document includes an audit opinion on internal control effectiveness, references to auditing standards, and CPA certifications. It does not contain full financial statements or comprehensive annual financial data but focuses on the audit of internal controls. This matches the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to internal controls. The document length is substantial (15,000 characters), indicating it is the report itself, not just an announcement. Therefore, the correct classification is AR with high confidence.
2021-04-29 Chinese
关于申请撤销公司股票退市风险警示及实施其他风险警示的公告
Delisting Announcement Classification · 95% confidence The document is an official announcement from a listed company regarding the application to cancel the delisting risk warning on its stock and to implement other risk warnings instead. It discusses the company's audited financial data, compliance with stock exchange listing rules, and the status of risk warnings related to stock trading. The document references audit reports and regulatory rules but does not contain a full annual report or detailed financial statements itself. It is a regulatory announcement about the company's stock status and risk warnings, typical of a Delisting Announcement or a Regulatory Filing. Given the focus on delisting risk warnings and stock trading status, the most appropriate classification is Delisting Announcement (DLST). The document length is 3357 characters, which is relatively short and consistent with an announcement rather than a full report.
2021-04-29 Chinese
更正公告
Regulatory Filings Classification · 95% confidence The document is a correction announcement related to a previously disclosed arbitration matter and its impact on the company's financials. It clarifies an error in the accounting treatment of certain liabilities and their impact on profits. The document is short (725 characters) and serves to correct prior information rather than presenting a full financial report or detailed financial data. It does not contain comprehensive financial statements or detailed analysis. Therefore, it is best classified as a Regulatory Filing (RNS), which covers miscellaneous announcements and corrections that do not fit other specific categories.
2021-04-29 Chinese
2021年度投资者关系管理计划
Regulatory Filings Classification · 90% confidence The document is titled as a "2021年度投资者关系管理计划" which translates to "2021 Annual Investor Relations Management Plan." It outlines the company's principles, organizational structure, and key focus areas for investor relations management for the year 2021. The content is about planning and managing investor relations activities, information disclosure policies, communication with investors, and crisis management related to stock trading. It does not contain financial statements, audit results, voting results, or any regulatory filings. It is a management plan document rather than a report or announcement of financial results or corporate actions. Therefore, it does not fit into categories like Annual Report (10-K), Interim Report (IR), Earnings Release (ER), or Regulatory Filings (RNS). It is also not a presentation or a proxy statement. The closest fitting category is Regulatory Filings (RNS) as a fallback for miscellaneous filings that do not fit other categories, since this is a formal disclosure of the company's investor relations management plan, which is a regulatory compliance document but not a financial report or announcement. The document length is short (1753 characters), and it is not an announcement of a report publication but a standalone plan document. Hence, the best classification is Regulatory Filings (RNS).
2021-04-29 Chinese
董事会关于2019年度审计报告保留意见所涉及事项的重大影响消除的说明
Audit Report / Information Classification · 95% confidence The document is a detailed explanation from the board of directors regarding the elimination of significant impacts related to the 2019 audit report's qualified opinion. It references specific audit reports from 2019 and 2020, legal disputes, financial adjustments, and measures taken to resolve issues that led to the audit qualification. The content is focused on audit findings, legal and financial matters related to the audit, and the company's responses to these issues. This matches the description of an Audit Report / Information filing, which includes standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests, excluding full annual reports. The document is not a full annual report (10-K), nor is it a brief announcement or certification. Therefore, the appropriate classification is AR (Audit Report / Information). The document length (5764 characters) and detailed content support this classification with high confidence. FY 2019
2021-04-29 Chinese
新大洲控股股份有限公司出具否定意见涉及事项影响已消除的审核报告
Audit Report / Information Classification · 95% confidence The document is an audit report issued by Da Hua Certified Public Accountants regarding the elimination of issues that previously led to a negative opinion in the 2019 internal control audit report of Xin Da Zhou Holdings Co., Ltd. It includes detailed explanations of the matters involved, the auditor's responsibilities, the board's responsibilities, and the auditor's opinion that the negative opinion issues have been resolved. The document contains specific audit findings, legal case references, and internal control remediation measures. It is not a full annual report or interim report but a standalone audit-related report focusing on the audit opinion and related matters. Therefore, it fits the category of an Audit Report / Information (AR). The document length (7868 characters) and content confirm it is a full audit report, not just an announcement or certification letter.
2021-04-29 Chinese

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