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Cachet Pharmaceutical Co., Ltd. — Investor Relations & Filings

Ticker · 002462 ISIN · CNE100000SN0 LEI · 300300CBONJS7HUOCX64 Shenzhen Stock Exchange Wholesale and retail trade
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Filings indexed 1,441 across all filing types
Latest filing 2015-03-24 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002462

About Cachet Pharmaceutical Co., Ltd.

https://www.cachet.com.cn

Cachet Pharmaceutical Co., Ltd. specializes in the distribution and retail of pharmaceutical products and medical devices. The company operates an extensive wholesale network and a chain of retail pharmacies, providing comprehensive supply chain solutions to healthcare institutions and end-consumers. Its core operations include the procurement, storage, and logistics of western medicines, traditional Chinese medicines, and high-value medical consumables. Cachet Pharmaceutical emphasizes modern logistics management and professional pharmaceutical services, leveraging a robust distribution infrastructure to ensure the efficient delivery of healthcare products. The company also focuses on hospital supply chain integration and community-based retail services to enhance healthcare accessibility.

Recent filings

Filing Released Lang Actions
2014年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled "2014年度内部控制自我评价报告" which translates to "2014 Annual Internal Control Self-Evaluation Report." It discusses the company's internal control system, evaluation of its effectiveness, and compliance with relevant Chinese regulations and guidelines on internal control. The document includes detailed descriptions of internal control environment, risk assessment, control activities, information and communication, and internal supervision. It also contains specific standards for identifying internal control deficiencies and reports that no major deficiencies were found for the fiscal year 2014. The document is comprehensive and contains substantive content related to internal control evaluation rather than just an announcement or summary. It is not a full annual report (10-K), audit report (AR), or earnings release (ER), but specifically an internal control evaluation report, which aligns with the category of Audit Report / Information (AR) as it relates to audit and internal control results. Therefore, the most appropriate classification is AR with high confidence. FY 2014
2015-03-24 Chinese
独立董事2014年度述职报告（张晓崧）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director 2014 Annual Work Report" and contains a detailed narrative of the independent director's activities, attendance at meetings, opinions, investigations, and supervisory work during the year 2014. It is a report on the director's duties and oversight rather than a financial report or announcement. The document length is 2248 characters, which is relatively short but contains substantive content about the director's work rather than just an announcement or certification. It does not fit categories like Annual Report (10-K), Audit Report (AR), or Management Reports (MDA) because it focuses specifically on the independent director's report. It is not a Regulatory Filing (RNS) or Report Publication Announcement (RPA) because it is a substantive report, not a brief announcement or certification. The best fitting category is Board/Management Information (MANG) because it relates to the independent director's report on governance and board activities.
2015-03-24 Chinese
内部控制鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as an "内部控制鉴证报告" which translates to "Internal Control Assurance Report" and includes detailed information about the company's internal control evaluation for the fiscal year ending December 31, 2014. It contains auditor's opinions, management responsibilities, internal control evaluation scope, and conclusions about the effectiveness of internal controls related to financial reporting. The document is issued by a registered accounting firm and includes detailed descriptions of internal control policies, risk assessments, and control activities. It is not a full annual report (10-K), nor is it a simple announcement or certification. It is a standalone audit-related report focusing on internal control effectiveness, which fits the definition of an Audit Report / Information (AR). The document length (9753 characters) and content confirm it is a full report, not just an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2014
2015-03-24 Chinese
第四届监事会第十四次会议决议的公告
Regulatory Filings Classification · 95% confidence The document is an announcement of the resolutions passed at the 14th meeting of the 4th Supervisory Board of 嘉事堂药业股份有限公司. It includes approvals of various reports such as the 2014 Supervisory Board Work Report, 2014 Internal Control Self-Evaluation Report, 2014 Profit Distribution Plan, 2014 Annual Report and its summary, and reports on the use of raised funds. The document states that these reports need to be approved by the shareholders' meeting and provides links to where the full reports can be found. The document itself does not contain the full reports or detailed financial data but is a formal announcement of the meeting decisions and voting results. The length is relatively short (2281 characters), and it serves as a notice of resolutions and approvals rather than the reports themselves. Therefore, according to the MENU VS MEAL RULE, this document is best classified as a Regulatory Filing (RNS) because it is an official announcement of meeting resolutions and approvals, not the full reports or financial statements themselves.
2015-03-24 Chinese
2014年年度审计报告
Audit Report / Information Classification · 95% confidence The document is titled as an audit report and financial statements for the fiscal year from January 1, 2014 to December 31, 2014. It contains detailed audit opinions from certified public accountants, consolidated and company balance sheets, profit and loss statements, cash flow statements, and notes to the financial statements. The presence of an auditor's report with an opinion on the financial statements and the inclusion of comprehensive financial data and notes indicate this is a standalone audit report. It is not a full annual report (10-K) because it lacks management discussion and analysis or other sections typical of an annual report. The document is lengthy (15,000 characters) and contains substantive financial data, so it is not a mere announcement or certification. Therefore, the document fits the category of Audit Report / Information (AR). FY 2014
2015-03-24 Chinese
关于举行2014年度报告网上说明会的公告
AGM Information Classification · 95% confidence The document is a short announcement (492 characters) about holding an online explanation meeting for the 2014 Annual Report. It invites investors to participate in a webcast where company executives will discuss the annual report. There is no actual financial data or detailed report content included, only a notice of the event. According to the 'Menu vs Meal' rule, this is an announcement related to the annual report, not the report itself. Therefore, the document is best classified as AGM Information (AGM-R), since it relates to an annual report presentation meeting, which is typically part of AGM-related materials.
2015-03-24 Chinese

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