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BESTORE CO.,LTD — Investor Relations & Filings

Ticker · 603719 ISIN · CNE100003R72 Shanghai Stock Exchange Wholesale and retail trade
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Filings indexed 663 across all filing types
Latest filing 2022-03-21 Capital/Financing Update
Country CN China
Listing Shanghai Stock Exchange 603719

About BESTORE CO.,LTD

https://bestoresnacks.com/

BESTORE CO.,LTD. specializes in the research, development, procurement, and multi-channel distribution of snack food products. The company’s extensive portfolio includes nuts, roasted seeds, dried fruits, meat snacks, vegetarian snacks, and baked goods. It operates through an integrated omni-channel retail model, combining a large-scale network of physical storefronts with a significant presence across digital e-commerce platforms. The company focuses on a premium market positioning, characterized by stringent quality control protocols, supply chain optimization, and continuous product innovation. Its operational framework covers the full lifecycle of snack production and sales, prioritizing ingredient traceability and standardized manufacturing processes to maintain product integrity across diverse consumer segments.

Recent filings

Filing Released Lang Actions
良品铺子2021年度募集资金存放与实际使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is titled as a "2021年度募集资金存放与实际使用情况的专项报告" which translates to "2021 Annual Special Report on the Deposit and Actual Use of Raised Funds." It details the amount of funds raised, their deposit, usage, management, and changes during the 2021 fiscal year. It includes detailed financial figures about fundraising, usage, and balances, as well as auditor and sponsor institution opinions on the use of the funds. The document is a specialized report focusing on the management and use of capital raised through stock issuance, not a general annual report or earnings release. This fits the category of Capital/Financing Update (CAP), which covers updates on company fundraising and capital structure changes. The document length (7270 characters) and detailed financial data confirm it is a substantive report, not just an announcement or certification. Therefore, the appropriate classification is CAP with high confidence.
2022-03-21 Chinese
良品铺子股份有限公司2021年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an audit report for the fiscal year 2021 for 良品铺子股份有限公司 (Bestore Co., Ltd.). It contains detailed auditor opinions, audit scope, key audit matters, and responsibilities of management and auditors. The report is issued by a recognized accounting firm (普华永道中天会计师事务所) and includes detailed financial statements and notes. The content is consistent with a standalone audit report rather than a full annual report or other filing types. The document length is substantial (15,000 characters), indicating it is the full audit report, not just an announcement or certification. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2021
2022-03-21 Chinese
良品铺子第二届董事会第十三次会议决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of resolutions passed at a board meeting of the company, including approval of various reports and proposals that will be submitted to the shareholders' meeting. It references multiple reports such as the annual report, profit distribution plan, internal control evaluation report, social responsibility report, and audit firm reappointment, but does not contain the reports themselves. The document is relatively short (3144 characters) and serves as a formal notice of board decisions rather than the full annual report or financial statements. It also includes procedural details about the meeting and voting results. This fits the category of Board/Management Information (MANG), which covers announcements of board decisions and management matters. It is not an Annual Report (10-K) or Regulatory Filing (RNS) because it contains substantive board meeting content rather than just a certification or a brief announcement. Therefore, the classification is MANG with high confidence.
2022-03-21 Chinese
良品铺子第二届监事会第十次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board of a company regarding various agenda items including the 2021 annual work report, accounting policy changes, 2021 financial statements, profit distribution plan, annual report, internal control evaluation report, auditor appointment, financing authorizations, and special reports on fund usage and related party transactions. It is a formal announcement of meeting decisions and approvals, not the actual reports themselves. The document is relatively short (3092 characters) and references that some items will be submitted to the shareholders' meeting or are available elsewhere. This fits the profile of a Regulatory Filing (RNS) as it is an official regulatory announcement of board resolutions and meeting outcomes rather than the full reports or financial statements themselves.
2022-03-21 Chinese
广发证券股份有限公司关于良品铺子股份有限公司2021年持续督导年度报告书
Audit Report / Information Classification · 95% confidence The document is titled as a "2021 年持续督导年度报告书" (2021 Annual Continuous Supervision Report) by the sponsor (广发证券股份有限公司) for the listed company 良品铺子股份有限公司. It details the continuous supervision work performed by the sponsor after the company's IPO, including on-site inspections, daily supervision, review of information disclosure, and management of raised funds. The document references regulatory requirements from the China Securities Regulatory Commission and the Shanghai Stock Exchange, and it includes detailed descriptions of the sponsor's supervisory activities over the year 2021. The document is lengthy (over 11,000 characters) and contains substantive content about the sponsor's audit and supervision activities, but it is not a full annual report of the company itself. Instead, it is a report on the sponsor's audit and supervision work, which aligns with the definition of an Audit Report / Information (AR). It is not an announcement or a brief notice, nor is it a management report or earnings release. Therefore, the best classification is AR (Audit Report / Information). FY 2021
2022-03-21 Chinese
良品铺子股份有限公司2021年度内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审计报告" (Special Audit Report) and "内部控制审计报告" (Internal Control Audit Report) for the fiscal year ending December 31, 2021. It includes detailed audit opinions on the effectiveness of internal controls over financial reporting, signed by certified public accountants from PwC. The content focuses on internal control evaluation, audit scope, defect identification, and remediation status, which are typical elements of an audit report on internal controls rather than a full annual report or interim financial report. The document length is 7686 characters, which is sufficient to contain substantive audit content rather than a mere announcement. There is no indication that this is a general annual report (10-K) or an earnings release. It is not a certification letter or a regulatory filing. Therefore, the document fits the category of an Audit Report / Information (AR). FY 2021
2022-03-21 Chinese

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