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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 2020-04-17 Annual Report
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
2019年年度报告
Annual Report Classification · 100% confidence The document is titled "2019 年年度报告" which translates to "2019 Annual Report". It contains detailed financial data, company business overview, management discussion and analysis, financial statements, and other comprehensive information typical of a full annual report. The document length is 15,000 characters, indicating a full report rather than a brief announcement. It includes sections such as company overview, financial data, risk disclosures, and governance information, consistent with an official yearly report covering company activity and full financial performance. Therefore, the document fits the definition of an Annual Report (10-K). FY 2019
2020-04-17 Chinese
关于确认2019年度日常关联交易及2020年度日常关联交易预计的公告
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 2019 daily related party transactions and the forecast for 2020 daily related party transactions. It includes detailed descriptions of the transactions, amounts, related parties, and the approval process by the board and supervisory committee. The document also mentions that the proposal requires approval at the 2019 annual shareholders meeting. The content focuses on related party transactions, their compliance, pricing policies, and impact on the company, which is typical for disclosures related to ongoing operational matters rather than a full annual report or audit report. It is not a full annual report (10-K) or audit report (AR), nor is it a simple announcement of a report publication (RPA). The document is substantive and detailed, not a brief announcement or certification. It is a regulatory announcement about related party transactions and their approval process, fitting best under Regulatory Filings (RNS) as it does not match other more specific categories like MANG, CAP, or ER. Therefore, the classification is Regulatory Filings (RNS) with high confidence.
2020-04-17 Chinese
募集资金存放与实际使用情况的鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "募集资金存放与实际使用情况的鉴证报告" which translates to "Verification Report on the Custody and Actual Use of Raised Funds." It is issued by a certified public accounting firm and addresses the management and use of funds raised by the company through specific equity and convertible bond issuances. The document includes detailed financial data on the amounts raised, fees deducted, usage of funds, balances in special accounts, and compliance with regulatory requirements. It also contains an auditor's verification opinion on the proper use and storage of the raised funds for the fiscal year 2019. The document is a standalone audit/verification report focused on the raised funds management and usage, not a full annual or interim financial report. It is not an announcement or a brief summary but a detailed assurance report. Therefore, it fits the category of an Audit Report / Information (AR).
2020-04-17 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. The content includes detailed descriptions of internal control scope, evaluation criteria, defect recognition standards, and remediation status. It is a comprehensive report on internal control evaluation, which is typically a standalone audit-related report rather than a full annual report or financial statement. There is no indication that this is an announcement or a brief summary; the document length is 9604 characters, indicating substantive content. The document does not fit categories like Annual Report (10-K), Earnings Release (ER), or Management Reports (MDA) because it focuses specifically on internal control evaluation. It is not a certification or attestation letter, so it is not Regulatory Filings (RNS). Therefore, the best fitting category is Audit Report / Information (AR), which includes standalone audit reports and internal control evaluation results. FY 2019
2020-04-17 Chinese
关于西藏天路股份有限公司控股股东及其他关联方资金占用情况的专项说明
Audit Report / Information Classification · 95% confidence The document is a detailed special explanation report regarding the use of funds by controlling shareholders and related parties of Tibet Tianlu Co., Ltd. It includes an audit opinion from a certified public accounting firm and references the 2019 financial statements. The document contains detailed financial data and tables about non-operating fund occupation and related party transactions. It is not a brief announcement or a certification letter but a substantive report with financial data and audit verification. The content aligns with an Audit Report / Information filing, as it focuses on audit findings and related party fund usage, separate from a full annual report. Therefore, the document is best classified as an Audit Report / Information (AR).
2020-04-17 Chinese
独立董事关于对外担保情况的专项说明
Regulatory Filings
2020-04-17 Chinese

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