Skip to main content
SUNDIRO HOLDING CO., LTD. logo

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

Ticker · 000571 ISIN · CNE000000586 LEI · 300300MVIMFRCWJAEA16 Shenzhen Stock Exchange Mining and quarrying
Open in API
Filings indexed 2,701 across all filing types
Latest filing 2021-04-29 Regulatory Filings
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
监事会关于2019年度内部控制审计报告否定意见所涉及事项的重大影响消除的说明
Regulatory Filings Classification · 95% confidence The document is a statement from the Supervisory Board regarding the company's 2019 internal control audit report which received a negative opinion. It references the audit report issued by an accounting firm and discusses the company's response to the negative opinion. The document is not the audit report itself but a supervisory board opinion and explanation related to the audit report. It is a regulatory disclosure related to audit matters but does not contain the full audit report or detailed financial statements. Given the nature and length (589 characters), it is not a full Annual Report or Audit Report but rather a regulatory filing related to audit issues. Therefore, the most appropriate classification is Regulatory Filings (RNS).
2021-04-29 Chinese
关于子公司内蒙古牙克石五九煤炭（集团）有限责任公司拟购置智能化综采设备的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement regarding a subsidiary's planned purchase of intelligent mining equipment, including details on the equipment, funding, and approvals. It is a corporate announcement about a capital expenditure project, not a financial report, earnings release, or regulatory filing. It does not contain financial statements or detailed financial data. The document is relatively short (1101 characters) and focuses on a specific capital investment decision. This fits best under Capital/Financing Update (CAP) as it relates to company financing and capital expenditure updates.
2021-04-29 Chinese
董事会关于2019年度内部控制审计报告否定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 of Xin Da Zhou Holdings Co., Ltd. regarding the elimination of significant impacts related to a negative opinion in the 2019 internal control audit report. It references specific audit reports issued by accounting firms, details on internal control deficiencies, legal and arbitration outcomes, and corrective measures taken by the company. The content focuses on audit findings, internal control issues, and remediation rather than presenting full financial statements or a comprehensive annual report. The document is not a full Annual Report (10-K) or an Interim Report (IR), nor is it a simple announcement or certification. It is a detailed audit-related report concerning internal control audit results and their resolution, fitting the definition of an Audit Report / Information (AR). The document length is 4711 characters, which is sufficient for a substantive report rather than a brief announcement. Therefore, the appropriate classification is AR with high confidence. FY 2019
2021-04-29 Chinese
2021年第一季度报告正文
Interim / Quarterly Report Classification · 100% confidence The document is titled "新大洲控股股份有限公司 2021 年第一季度报告正文" which translates to "Xinzhou Holdings Co., Ltd. 2021 First Quarter Report Main Text." It contains detailed financial data for the first quarter of 2021, including income, profit, cash flow statements, shareholder information, and management commentary on financial performance and significant events during the quarter. The presence of comprehensive financial statements and analysis for a period shorter than a full fiscal year clearly identifies this as an Interim / Quarterly Report. The document length is substantial (15,000 characters), and it contains actual financial data and management discussion, not just an announcement or certification. Therefore, the correct classification is Interim / Quarterly Report (IR). Q1 2021
2021-04-29 Chinese
2020年年度报告摘要
Annual Report Classification · 100% confidence The document is titled as the "2020 年年度报告摘要" which translates to "2020 Annual Report Summary". It contains detailed financial data, business descriptions, accounting policies, and operational analysis for the fiscal year 2020. The content includes comprehensive financial figures, business segment performance, shareholder information, and management discussion, which are typical components of an Annual Report. The document length is substantial (15,000 characters), indicating it is not a mere announcement or summary notice but a substantive report. Therefore, it fits the definition of an Annual Report (10-K). FY 2020
2021-04-29 Chinese
新大洲控股股份有限公司关于营业收入扣除事项的专项核查意见
Audit Report / Information Classification · 95% confidence The document is titled as a "专项核查意见" (Special Audit Opinion) regarding "营业收入扣除事项" (deductions from operating revenue) for the fiscal year 2020. It is issued by a certified public accounting firm (Da Hua CPA) and references an audit report number. The document includes detailed financial data about revenue deductions and is a specialized audit opinion rather than a full annual report or interim report. It is not a general audit report of the entire financial statements but a focused audit opinion on a specific matter related to revenue deductions as required by the Shenzhen Stock Exchange listing rules. The document length is 8030 characters, which is substantial and contains substantive financial data and audit opinion. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit opinion on a specific financial matter, not the full annual report (10-K) or interim report (IR).
2021-04-29 Chinese

Browse filings by year

27 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.