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Tongkun Group Co.,Ltd — Investor Relations & Filings

Ticker · 601233 ISIN · CNE1000012X7 LEI · 300300AK2H2EJWS24N19 Shanghai Stock Exchange Manufacturing
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Filings indexed 1,948 across all filing types
Latest filing 2020-04-20 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 601233

About Tongkun Group Co.,Ltd

https://www.zjtkgf.com/en

Tongkun Group Co., Ltd. is a large-scale enterprise specializing in the research, development, and manufacturing of polyester filaments and purified terephthalic acid (PTA). As a global leader in the synthetic fiber sector, the company operates a vertically integrated production chain that spans from petrochemical processing to high-end textile materials. Its primary product portfolio includes a wide range of polyester yarns such as Partially Oriented Yarn (POY), Fully Drawn Yarn (FDY), Draw Textured Yarn (DTY), and various composite fibers. These products serve diverse applications in apparel, home textiles, and industrial fabrics. The company focuses on large-scale production efficiency, technological innovation, and the development of functional and differentiated fibers to meet evolving market demands. By maintaining extensive manufacturing facilities and a robust supply chain, it provides high-quality raw materials to the global textile manufacturing sector.

Recent filings

Filing Released Lang Actions
募集资金年度存放与使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "募集资金年度存放与使用情况鉴证报告" which translates to "Annual Verification Report on the Storage and Use of Raised Funds." It includes detailed financial data about the raised funds, their management, usage, and balances for the year 2019. The report is prepared by the company's board and verified by a registered accounting firm, indicating it is a standalone audit or verification report related to the use of capital raised by the company. It references compliance with the Shanghai Stock Exchange's regulations on raised funds management. The document is about the annual verification of the use and storage of raised funds, which fits the category of an Audit Report / Information (AR) rather than a full Annual Report (10-K) or a simple announcement. The length and detail confirm it is a full report, not just an announcement or certification. Therefore, the appropriate classification is AR (Audit Report / Information). FY 2019
2020-04-20 Chinese
2019年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2019 年度内部控制评价报告' which translates to '2019 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2019, including detailed descriptions of internal control scope, standards, defect recognition, and remediation status. The content is focused on internal control evaluation rather than full financial statements or audit opinions alone. It is not a full Annual Report (10-K) nor a standalone Audit Report (AR), but rather a specialized internal control evaluation report. Given the nature of the document, it fits best under Audit Report / Information (AR), which includes applied accounting principles and internal control evaluation results, excluding full annual reports. The document length is 4473 characters, which is sufficient to contain substantive content rather than a mere announcement. Therefore, the classification is AR with high confidence. FY 2019
2020-04-20 Chinese
独董述职报告（卢再志）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director 2019 Annual Work Report" for 桐昆集团股份有限公司. It details the independent director's activities, attendance at board and shareholder meetings, opinions on various company matters including financial policies, related party transactions, internal controls, audit firm appointments, profit distribution, accounting policy changes, and use of funds. The document is a detailed report of the independent director's duties and opinions over the 2019 fiscal year. It is not a general annual report (10-K), nor an audit report, but a specific report by an independent director on their work and oversight during the year. This type of document fits best under Board/Management Information (MANG), as it relates to board-level oversight and management activities, especially from an independent director's perspective. The document length (6725 characters) and content confirm it is a substantive report, not a brief announcement or certification. Therefore, the classification is MANG with high confidence.
2020-04-20 Chinese
关于续聘会计师事务所的公告
Regulatory Filings Classification · 95% confidence The document is an announcement regarding the reappointment of an accounting firm (auditor) for the company's 2020 annual audit. It details the auditor's qualifications, personnel, independence, and audit fees, but does not contain any actual financial statements or audit results. The document length is 3086 characters, which is relatively short and consistent with an announcement rather than a full audit report. It is not a full Annual Report (10-K) or Audit Report (AR) but rather a notice about the auditor appointment. Therefore, this fits best under Regulatory Filings (RNS) as a general regulatory announcement about auditor reappointment.
2020-04-20 Chinese
关于2019年度利润分配预案的公告
Notice of Dividend Amount Classification · 95% confidence The document is an announcement regarding the 2019 annual profit distribution plan of Tongkun Group Co., Ltd. It details the proposed cash dividend per share, the total amount of dividends, reasons for the dividend payout ratio, and the board's approval process. It also includes independent directors' opinions and risk warnings. The document does not contain full financial statements or comprehensive financial performance data but focuses on dividend distribution plans and related corporate governance matters. The document length is 2939 characters, which is relatively short and primarily an announcement rather than a full report. Therefore, it fits best into the category of Notice of Dividend Amount (DIV), which covers announcements of dividend amounts, payment dates, and details for shareholders.
2020-04-20 Chinese
2019年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled "2019年度审计报告" which translates to "2019 Annual Audit Report". It contains detailed audit opinions, financial statements including consolidated and parent company balance sheets, profit and loss statements, cash flow statements, and notes to the financial statements. The content includes auditor's responsibilities, management responsibilities, key audit matters, and detailed financial data. The length is substantial (15,000 characters) and the document is the actual audit report, not just an announcement or certification. Therefore, this document fits the category of an Audit Report / Information (AR). FY 2019
2020-04-20 Chinese

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