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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 2021-04-19 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
西藏天路2020年内部控制评价报告(1)
Audit Report / Information Classification · 95% confidence The document is titled '2020 年度内部控制评价报告' which translates to '2020 Annual Internal Control Evaluation Report'. It discusses the company's internal control evaluation for the year ending December 31, 2020, including detailed descriptions of internal control environment, risk assessment, control activities, information and communication, and internal supervision. It also includes conclusions on the effectiveness of financial and non-financial internal controls, defect recognition standards, and rectification status. The document is comprehensive and contains substantive content related to internal control evaluation rather than just an announcement or summary. This type of report is typically classified as an Audit Report / Information (AR) because it focuses on internal control evaluation and audit-related information rather than a full annual report or other categories. FY 2020
2021-04-19 Chinese
西藏天路2020年第四季度新签合同情况公告
Regulatory Filings Classification · 95% confidence The document is a public announcement by the board of 西藏天路股份有限公司 regarding new construction contracts signed in the fourth quarter of 2020. It provides specific contract details such as parties involved, contract amounts, and dates. The document is short (872 characters) and focuses on contract updates rather than financial results or comprehensive reports. It does not contain financial statements or detailed financial analysis. This type of announcement fits best under Regulatory Filings (RNS) as it is a general regulatory announcement about contract awards and does not match other specific categories like Annual Report, Earnings Release, or Capital/Financing Update.
2021-04-19 Chinese
西藏天路关于确认2020年度日常关联交易的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from 西藏天路股份有限公司 regarding the confirmation of 2020年度日常关联交易 (2020 annual related party transactions). It details the estimated and actual amounts of related party transactions, the parties involved, their relationships, pricing policies, and the approval process by the board and audit committee. The document includes detailed financial figures related to these transactions but does not present a full financial report or comprehensive financial statements. It is a regulatory disclosure about related party transactions, which is a common type of regulatory filing in Chinese listed companies. The document is not an annual report, audit report, earnings release, or any other financial report type. It is a regulatory announcement about related party transactions requiring shareholder approval. Therefore, it fits best under Regulatory Filings (RNS) as it is a compliance disclosure about related party transactions and their confirmation, not a full report or financial statement.
2021-04-19 Chinese
独立董事关于第六届董事会第二次会议相关事项的事前认可意见
Board/Management Information Classification · 95% confidence The document is a statement from independent directors providing prior approval opinions related to the company's sixth board meeting. It discusses the reappointment of an accounting firm for the 2021 audit and confirmation of 2020 related party transactions. The content is governance-related, focusing on board meeting matters and independent directors' opinions, without financial statements or detailed financial data. The document length is short (806 characters) and it is not a full report but a governance-related announcement. Therefore, it fits best under Board/Management Information (MANG) as it relates to board meeting matters and approvals by directors.
2021-04-19 Chinese
西藏天路股份有限公司关联方资金占用说明
Audit Report / Information Classification · 95% confidence The document is a detailed special explanation report regarding the use of funds by controlling shareholders and other related parties of Tibet Tianlu Co., Ltd. It includes an audit opinion from a certified public accounting firm, references to the Chinese Securities Regulatory Commission's requirements, and a comprehensive summary table of related party fund usage for the fiscal year 2020. The document contains substantive financial data and audit verification related to the company's financial statements for the year ending December 31, 2020. This aligns with the characteristics of an Audit Report / Information (AR), which includes standalone audit reports and related accounting disclosures, rather than a full Annual Report or other categories. The length and content confirm it is not a mere announcement or certification but a detailed audit-related report.
2021-04-19 Chinese
西藏天路2021年第一期超短期融资券发行成功的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement regarding the issuance of a short-term financing bond by the company 西藏天路股份有限公司. It details the bond issuance amount, terms, interest rate, underwriting banks, and registration approvals. The document is relatively short (1415 characters) and focuses on the financing activity rather than presenting financial statements or comprehensive financial performance. It is not an annual or interim report, nor an earnings release. It is clearly an update on the company's capital raising activity through bond issuance, which fits the category of Capital/Financing Update (CAP).
2021-04-09 Chinese

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