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XCMG Construction Machinery Co., Ltd. — Investor Relations & Filings

Ticker · 000425 ISIN · CNE000000FH0 LEI · 300300QGG1VFJ0WTJE78 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,894 across all filing types
Latest filing 2022-04-18 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000425

About XCMG Construction Machinery Co., Ltd.

https://xgjx.xcmg.com

XCMG Construction Machinery Co., Ltd. is a global manufacturer specializing in the research, development, and production of heavy machinery. The company offers a comprehensive portfolio of equipment, including hoisting machinery, earthmoving equipment, road construction machinery, and mining solutions. Key products feature high-capacity all-terrain cranes, hydraulic excavators, wheel loaders, and specialized piling rigs. XCMG emphasizes technological innovation and intelligent manufacturing, integrating advanced telematics and automation into its product lines. The firm provides integrated solutions for large-scale infrastructure projects, energy development, and urban construction. With a focus on sustainability, the company has expanded into electric-powered machinery and green energy technologies. Its global service network supports operations across diverse geographical regions, ensuring equipment reliability and lifecycle management for international clients.

Recent filings

Filing Released Lang Actions
年度关联方资金占用专项审计报告
Audit Report / Information Classification · 95% confidence The document is a detailed audit-related report issued by an accounting firm (苏亚金诚会计师事务所) concerning the 2021 fiscal year of 徐工集团工程机械股份有限公司. It specifically addresses non-operating fund occupation and related party transactions, referencing regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange. The document includes a summary table of non-operating fund occupation and related party transactions, and it is signed by certified public accountants. The content is focused on audit verification and special explanation related to specific financial aspects, not a full annual report or interim report. It is a standalone audit-related report providing results of a special audit engagement, consistent with the definition of an Audit Report / Information (AR). The document length (15,000 characters) and detailed content confirm it is the report itself, not merely an announcement or certification letter.
2022-04-18 Chinese
2021年度监事会工作报告
Management Reports Classification · 95% confidence The document is titled as the "2021 Annual Supervisory Board Work Report" of 徐工集团工程机械股份有限公司. It details the supervisory board's activities, meetings, and oversight of the company's operations, internal controls, financial audits, and compliance with laws and regulations during the 2021 fiscal year. It includes references to audit reports, internal control evaluations, asset impairment provisions, and related party transactions. The document is a comprehensive report on the supervisory board's work and opinions on the company's governance and financial matters for the year 2021. This type of document is a management or supervisory report on company operations and governance rather than a full annual report or audit report alone. It is not a short announcement or certification but a substantive report. Therefore, the best fitting category is Management Reports (MDA), which covers management's detailed explanation of financial results, business trends, and outlook, including supervisory board reports.
2022-04-18 Chinese
年度募集资金使用情况专项说明
Capital/Financing Update Classification · 95% confidence The document is titled as a "2021年度募集资金存放与使用情况专项报告" which translates to "2021 Annual Special Report on the Deposit and Use of Raised Funds." It details the amount of funds raised through a non-public stock issuance, the use and balance of these funds, and compliance with regulatory requirements from the China Securities Regulatory Commission and Shenzhen Stock Exchange. The document includes detailed tables on fund usage, project progress, and regulatory compliance. It is a specialized report focused on the management and use of capital raised by the company, not a general annual report or earnings release. This matches the description of a Capital/Financing Update (CAP), which covers updates on company fundraising and capital structure changes. The document is substantive and over 7,000 characters, so it is not merely an announcement or publication notice. Therefore, the correct classification is CAP with high confidence.
2022-04-18 Chinese
2021年度董事会工作报告
Board/Management Information Classification · 95% confidence The document is titled as the "2021年度董事会工作报告" which translates to "2021 Annual Board of Directors Work Report." It details the board's activities, company performance, major investments, capital market refinancing, and plans for 2022. It includes comprehensive information about board meetings, committee activities, shareholder meetings, and governance practices. The content focuses on the board's work and oversight rather than presenting full financial statements or audit results. The document length is 3385 characters, which is relatively short but contains detailed board-related information. It is not an announcement of a report but the actual board work report itself. Therefore, the document fits best under the category of Board/Management Information (MANG).
2022-04-18 Chinese
关于计提减值准备的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from a company regarding the provision for asset impairment (计提减值准备). It details the amounts of impairment provisions for various asset categories such as receivables, inventory, and fixed assets for the year 2021. It includes board meeting resolutions, independent directors' opinions, and supervisory board opinions approving the impairment provisions. The document is relatively short (3749 characters) and is structured as a formal announcement rather than a full financial report. It does not contain comprehensive financial statements or detailed financial analysis typical of an Annual Report (10-K) or Interim Report (IR). Instead, it is a specific disclosure about impairment provisions, which is a regulatory announcement about accounting estimates and adjustments. This type of document fits best under Regulatory Filings (RNS), which is the fallback category for miscellaneous regulatory announcements that do not fit other specific categories. The document is not a report publication announcement since it contains substantive information, not just a notice of report availability.
2022-04-18 Chinese
年度募集资金使用鉴证报告
Audit Report / Information Classification · 95% confidence The document is a detailed verification report by an accounting firm regarding the use and management of funds raised by XCMG Group Engineering Machinery Co., Ltd. in 2021. It references compliance with Chinese securities regulatory guidelines on the management and use of raised funds, includes detailed financial figures on the amount raised, usage, balances, and project investment progress. The document is not a full annual report but a specialized audit/verification report focused on the use of raised capital. It contains substantive financial data and analysis related to fundraising and fund usage, consistent with an Audit Report / Information filing. It is not a simple announcement or certification but a comprehensive verification report on fundraising usage.
2022-04-18 Chinese

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