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Tian Di Science & Technology Co.,Ltd — Investor Relations & Filings

Ticker · 600582 ISIN · CNE000001B90 Shanghai Stock Exchange Manufacturing
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Filings indexed 1,380 across all filing types
Latest filing 2017-03-28 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 600582

About Tian Di Science & Technology Co.,Ltd

http://www.tdtec.com/

Tian Di Science & Technology Co.,Ltd. specializes in the research, development, and manufacturing of advanced mining equipment and technical solutions. The company provides a comprehensive range of products including high-end shearers, hydraulic supports, scraper conveyors, and tunneling machines. It also focuses on safety systems, preparation technology, and automated control platforms. By integrating intelligent technologies into extraction processes, the company offers end-to-end solutions for underground and surface operations. Its activities encompass technical consulting, equipment maintenance, and engineering services, aiming to enhance operational efficiency and safety standards. The firm is recognized for its contributions to smart mining initiatives and the modernization of large-scale operations through continuous innovation in mechanical and electronic engineering.

Recent filings

Filing Released Lang Actions
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 includes references to auditing standards, responsibilities of the company and auditors, and an audit opinion on the effectiveness of internal control over financial reporting as of December 31, 2016. The document is issued by an accounting firm and contains detailed audit-related content rather than a full annual report or financial statements. This matches the description of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles. The document length is sufficient and contains substantive audit content, not just an announcement or certification. Therefore, the appropriate classification is AR with high confidence.
2017-03-28 Chinese
2016年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2016 年度内部控制评价报告' which translates to '2016 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2016. The content includes detailed descriptions of internal control scope, evaluation criteria, defect classifications, and remediation status. It is a standalone report focused on internal control evaluation rather than a full annual report or audit report. The document length is 3934 characters, which is relatively short but contains substantive content on internal control evaluation. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles, excluding full annual reports. Therefore, the appropriate classification is AR with high confidence. FY 2016
2017-03-28 Chinese
2016年年度报告
Annual Report Classification · 100% confidence The document is titled '2016 年年度报告' which translates to '2016 Annual Report'. It contains detailed financial data, including profit and loss statements, cash flow analysis, business overview, risk disclosures, and management discussion. The document references the fiscal period from January 1, 2016 to December 31, 2016, and includes audited financial statements with an unqualified audit opinion from 瑞华会计师事务所 (Ruihua Certified Public Accountants). The length of the document is substantial (15,000 characters), and it contains comprehensive financial and operational information typical of a full annual report. There is no indication that this is merely an announcement or a summary; rather, it is the full report itself. Therefore, the appropriate classification is Annual Report (10-K). FY 2016
2017-03-28 Chinese
关于重大资产重组盈利承诺期满资产减值测试情况的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from Tiandi Technology Co., Ltd. regarding the asset impairment test results following the expiration of the profit commitment period related to a major asset restructuring completed in 2014. It includes details about asset evaluations, audit reports, and independent opinions, but it does not contain full financial statements or comprehensive financial performance data. The document is relatively short (1328 characters) and serves to inform shareholders and the public about the outcome of the impairment test and related reports. This fits the category of a Regulatory Filing (RNS) as it is a regulatory announcement about asset impairment testing and related audit opinions rather than a full annual or interim report or a standalone audit report.
2017-03-28 Chinese
重大资产重组注入北京华宇资产减值测试审核报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Impairment Test Audit Report" related to a major asset restructuring involving TianDi Technology Co., Ltd. It includes references to the China Securities Regulatory Commission's rules on major asset restructuring, specific asset purchase agreements, and detailed impairment testing and valuation reports. The document contains an auditor's opinion, responsibilities of management and auditors, and detailed financial and contractual information related to the asset purchase and impairment testing. The document length is over 10,000 characters and contains substantive financial and audit data, not just an announcement or certification. This matches the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to specific transactions or tests, excluding full annual reports. Therefore, the document is best classified as an Audit Report / Information (AR).
2017-03-28 Chinese
第五届董事会第二十六次会议决议公告
AGM Information Classification · 95% confidence The document is a detailed announcement of resolutions passed at a board meeting of Tiandi Technology Co., Ltd. It includes approvals of various reports such as the 2016 annual general manager work report, board work report, financial statements, annual report, independent director's report, audit committee report, internal control evaluation report, social responsibility report, profit distribution plan, capital reserve conversion plan, and other related matters. The document also mentions that these reports will be submitted to the 2016 annual shareholders meeting for approval. The document is not the full annual report itself but a board meeting resolution announcement regarding the annual report and related documents. The length is 3313 characters, which is relatively short and consistent with a meeting resolution announcement rather than a full report. Therefore, this document fits best under AGM Information (AGM-R) as it relates to materials and resolutions from the Annual General Meeting or board meeting preparing for the AGM.
2017-03-28 Chinese

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