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XINLONG HOLDING （GROUP） CO., LTD. — Investor Relations & Filings

Ticker · 000955 ISIN · CNE000001121 LEI · 300300J7SS95FYI3DN37 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,803 across all filing types
Latest filing 2022-04-28 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000955

About XINLONG HOLDING （GROUP） CO., LTD.

https://www.xinlong-holding.com

Xinlong Holding (Group) Co., Ltd. specializes in the research, development, and manufacturing of high-end non-woven materials. The company utilizes advanced production technologies, including spunlace, thermal bond, melt-blown, and composite processes, to create a diverse range of functional fabrics. Its product portfolio serves critical sectors such as medical and healthcare, personal hygiene, industrial filtration, and household maintenance. Key offerings include materials for surgical gowns, protective masks, sanitary wipes, and specialized industrial cloths. Xinlong focuses on technological innovation and quality control to provide high-performance solutions for global markets. The company maintains an integrated business model that spans from raw material processing to the production of finished consumer goods, emphasizing sustainability and functional performance in its textile engineering.

Recent filings

Filing Released Lang Actions
2021年度监事会工作报告
Audit Report / Information Classification · 95% confidence The document is titled as the "2021年度监事会工作报告" which translates to the "2021 Supervisory Board Work Report" of the company. It details the supervisory board's activities, meetings, oversight of financial conditions, compliance with laws, internal controls, related party transactions, and risk management during the 2021 fiscal year. The content is a detailed report on the supervisory board's work and oversight rather than a full annual report or audit report. It is not an announcement or a brief summary but a substantive report on supervisory activities. This fits best under the category of Audit Report / Information (AR), as it relates to supervisory oversight and audit-related activities, but is not the full annual report (10-K) or a certification or announcement. The document length (3094 characters) is sufficient for a detailed report but not a full annual report, and the content focuses on supervisory and audit oversight. FY 2021
2022-04-28 Chinese
年度股东大会通知
AGM Information Classification · 100% confidence The document is a notice about the convening of the 2021 Annual General Meeting (AGM) of the company, including details such as meeting time, location, voting procedures, proposals to be voted on, and proxy forms. It does not contain the actual annual report or financial statements but rather the announcement and logistical information for the AGM. The document length is 3396 characters, which is relatively short and consistent with an announcement rather than a full report. Therefore, this document fits the category of AGM Information (AGM-R).
2022-04-28 Chinese
关于提请股东大会对公司担保事项进行授权的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from a company regarding the authorization request to the shareholders' meeting for providing guarantees to subsidiaries. It details the guarantee amounts, conditions, and the board's opinion on the matter. There is no financial report, earnings data, or audit information. The document is a formal announcement related to corporate governance and shareholder authorization for guarantees, which fits the category of a Regulatory Filing (RNS) as it does not fit other more specific categories and is a regulatory disclosure.
2022-04-28 Chinese
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 specialized audit report issued by Da Hua Certified Public Accountants regarding the 2021 non-operating funds occupation and other related party fund transactions of Xinlong Holdings (Group) Co., Ltd. It includes detailed tables of fund occupation and related party transactions as of December 31, 2021. The document references the audit standards and regulatory requirements from the China Securities Regulatory Commission and Shenzhen Stock Exchange. It is not a full annual report but a standalone audit-related report focusing on a specific issue (related party fund occupation). The document length is 5758 characters, which is sufficient to contain substantive content rather than a mere announcement. Therefore, it fits the category of an Audit Report / Information (AR) rather than a full Annual Report (10-K) or a Regulatory Filing (RNS). FY 2021
2022-04-28 Chinese
董事会决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of resolutions passed at the company's eighth board meeting, including approval of the 2021 annual reports, financial statements, work reports, profit distribution plan, internal control evaluation, and other governance matters. It references submission of these reports to the 2021 annual shareholders meeting and mentions related documents disclosed on the same day. The document is not the annual report itself but a board meeting resolution announcement concerning the annual report and related governance items. It does not contain the full financial statements or detailed financial data but rather the board's decisions and approvals. Therefore, it fits best under Board/Management Information (MANG), which covers announcements of board decisions and management matters.
2022-04-28 Chinese
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Evaluation Report" for the fiscal year 2021 by 欣龙控股（集团）股份有限公司. It contains detailed descriptions of the company's internal control systems, evaluation scope, principles, and conclusions about the effectiveness of internal controls over financial reporting and non-financial reporting. It also discusses internal control deficiencies and remediation measures. The document is comprehensive, covering governance, risk management, financial controls, and compliance with regulatory standards. It is not an announcement or a brief summary but a full report on internal control evaluation. This type of document aligns with an Audit Report / Information (AR) category, which includes standalone audit reports and internal control evaluation results, excluding full annual reports. The document does not present full financial statements or annual performance but focuses on internal control evaluation, fitting the AR classification. FY 2021
2022-04-28 Chinese

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