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XIZANGTIANLUCO.,LTD. — Investor Relations & Filings

Ticker · 600326 ISIN · CNE0000016T8 LEI · 300300G5844U2R96O768 Shanghai Stock Exchange Construction
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Filings indexed 1,894 across all filing types
Latest filing 2022-04-18 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 600326

About XIZANGTIANLUCO.,LTD.

http://www.xztianlu.com

Xizang Tianlu Co., Ltd. is a large-scale enterprise primarily engaged in infrastructure construction and the production of building materials. The company specializes in the engineering and construction of highways, bridges, and tunnels, particularly in challenging high-altitude environments. Its operations extend to the manufacturing and sale of cement, asphalt, and concrete products, supporting regional development projects. Additionally, the company is involved in mineral resource exploration and development. Xizang Tianlu plays a critical role in the development of transportation networks and urban infrastructure, leveraging its technical expertise in civil engineering and its integrated supply chain to deliver comprehensive construction solutions.

Recent filings

Filing Released Lang Actions
中天运[2022]核字第90182号西藏天路股份有限公司关于相关资产业绩承诺实现情况的审核报告
Audit Report / Information Classification · 95% confidence The document is an audit report issued by a certified public accounting firm regarding the performance commitment realization of certain assets for the fiscal year 2021. It includes the auditor's responsibilities, management's responsibilities, and the auditor's conclusion on the fairness of the performance commitment realization. The document is titled '审核报告' (Audit Report) and contains detailed audit findings and certification. It is not a full annual report or interim report but a standalone audit report related to asset performance commitments. The document length is 2651 characters, which is relatively short but contains substantive audit content, not just an announcement or certification. Therefore, it fits the category of Audit Report / Information (AR).
2022-04-18 Chinese
西藏天路股份有限公司募集资金使用情况专项报告
Capital/Financing Update Classification · 95% confidence The document is titled '2021年度募集资金存放与实际使用情况专项报告' which translates to '2021 Annual Report on the Storage and Actual Use of Raised Funds'. It details the amount of funds raised through convertible bonds, their storage in special bank accounts, usage, interest income, and compliance with regulatory requirements. It references regulatory guidelines from the China Securities Regulatory Commission and the Shanghai Stock Exchange regarding the management and use of raised funds. The document includes detailed tables of funds usage, bank account balances, and audit opinions from an accounting firm and a sponsoring institution. The content is focused on the management and actual use of capital raised by the company, specifically the raised funds from convertible bonds, rather than a general annual report or earnings release. This matches the definition of a Capital/Financing Update (CAP), which covers updates on company fundraising and capital structure changes. The document is substantive and not merely an announcement or certification, so it is not RPA or RNS. Therefore, the appropriate classification is CAP.
2022-04-18 Chinese
西藏天路股份有限公司独立董事关于公司第六届董事会第十八次会议相关事项的独立意见
Board/Management Information Classification · 95% confidence The document is an independent directors' opinion on various matters discussed at the 18th meeting of the 6th board of directors of the company. It includes opinions on profit distribution, internal control self-evaluation report, use of raised funds, accounting policy changes, related party transactions, and guarantees for subsidiaries. The document is dated April 15, 2022, and refers to the fiscal year 2021. It is not a full annual report but rather a board/management related document expressing independent directors' opinions on board meeting agenda items. The document length is 2872 characters, which is relatively short and focused on board meeting matters rather than comprehensive financial statements or full annual report content. Therefore, it fits best under Board/Management Information (MANG) category, which covers announcements of changes or opinions related to board meetings and management decisions.
2022-04-18 Chinese
西藏天路股份有限公司董事会审计委员会2021年度履职情况报告
Audit Report / Information Classification · 95% confidence The document is titled as the "Board of Directors Audit Committee 2021 Annual Performance Report" of the company. It details the activities, meetings, and evaluations conducted by the audit committee during the 2021 fiscal year, including review of financial reports, internal control assessments, and audit supervision. The content focuses on the audit committee's duties and their fulfillment rather than presenting the full annual financial statements or audit opinions themselves. The document length is 2865 characters, which is relatively short and more consistent with a committee report rather than a full audit report or annual report. It is not a certification or a brief announcement but a detailed committee report on audit-related activities. This fits best with the category of Audit Report / Information (AR), which includes standalone audit reports and related committee reports on audit activities, excluding full annual reports. Therefore, the classification is AR with high confidence.
2022-04-18 Chinese
西藏天路关于重庆重交再生资源开发股份有限公司2021 年度业绩承诺实现情况说明的公告
Regulatory Filings Classification · 95% confidence The document is an announcement by 西藏天路股份有限公司 regarding the 2021 performance commitment fulfillment of 重庆重交再生资源开发股份有限公司, a company it acquired a controlling stake in. It details the acquisition background, the performance commitments made in the share transfer agreement, and the results of the 2021 performance audit by an accounting firm. The document includes no full financial statements or comprehensive financial report data but rather a summary of the performance commitment achievement and related compensation arrangements. It is a regulatory announcement about the status of a specific acquisition-related performance commitment, not a full annual report, audit report, or earnings release. The document length is short (2079 characters) and it serves as a formal disclosure of performance commitment fulfillment, which fits best under Regulatory Filings (RNS) as it does not meet criteria for other more specific financial report categories.
2022-04-18 Chinese
西藏天路2021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 2021 annual profit distribution plan by the company 西藏天路股份有限公司. It details the proposed cash dividend per share, the total dividend amount, the basis for distribution, and the approval process including board and supervisory opinions. It explicitly states that the profit distribution plan will be submitted to the shareholders' meeting for approval. The document does not contain full financial statements or comprehensive financial performance data but focuses on the dividend distribution proposal and related procedural information. The document length is 1982 characters, which is relatively short and consistent with an announcement rather than a full report. Therefore, this document is best classified as a Notice of Dividend Amount (DIV).
2022-04-18 Chinese

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