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CCOOP GROUP CO.,LTD — Investor Relations & Filings

Ticker · 000564 ISIN · CNE0000003W0 LEI · 30030095OU2G4MML7E28 Shenzhen Stock Exchange Wholesale and retail trade
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Filings indexed 2,795 across all filing types
Latest filing 2019-04-29 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000564

About CCOOP GROUP CO.,LTD

https://www.gongxiaodaji.com

CCOOP Group Co., Ltd. is a commercial circulation enterprise specializing in retail operations and supply chain services. The company manages a diverse portfolio of business formats, including department stores, supermarkets, and specialized retail outlets. Its core activities focus on the integration of physical retail networks with modern logistics and e-commerce platforms to facilitate the distribution of consumer goods. CCOOP Group emphasizes urban-rural commercial development, providing comprehensive supply chain management solutions that connect manufacturers with end consumers. The company leverages its extensive infrastructure to optimize procurement, warehousing, and distribution processes, aiming to enhance operational efficiency across its commercial ecosystem. Its service model integrates traditional commerce with digital technology to support a wide range of consumer-facing and business-to-business transactions.

Recent filings

Filing Released Lang Actions
海通证券股份有限公司关于公司发行股份购买资产暨关联交易之2018年度业绩承诺实现情况的专项核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed special audit opinion issued by Haitong Securities regarding the 2018 performance commitment fulfillment related to a major asset purchase transaction by Gongxiao Daji Group Co., Ltd. It includes definitions, background on the transaction, performance commitment terms, actual performance data for 2018, reasons for underperformance, risk disclosures, and the independent financial advisor's audit opinion. The document is not a full annual report but a standalone audit-related report focusing on the verification of performance commitments tied to a specific transaction. It contains substantive financial data and audit conclusions but is not a general earnings release or management discussion. It is not a mere announcement or certification but a special audit opinion report. Therefore, it fits the category of Audit Report / Information (AR). The document length (7920 characters) supports it being a full report rather than a brief announcement.
2019-04-29 Chinese
2019年第一季度报告全文
Interim / Quarterly Report Classification · 100% confidence The document is titled "供销大集集团股份有限公司 2019 年第一季度报告全文" which translates to "Supply and Marketing Cooperative Group Co., Ltd. 2019 First Quarter Report Full Text." It contains detailed financial data including income statement, balance sheet, cash flow statement, shareholder information, and notes on financial performance for the first quarter of 2019. The presence of comprehensive financial statements and analysis for a period shorter than a full fiscal year indicates this is an Interim / Quarterly Report. There is no indication that this is merely an announcement or a certification, and the document length (15,000 characters) supports it being a full report rather than a brief announcement. Therefore, the document fits the definition of an Interim / Quarterly Report (IR).
2019-04-29 Chinese
2018年社会责任报告
Environmental & Social Information Classification · 100% confidence The document is titled '供销大集集团股份有限公司 2018 年社会责任报告' which translates to 'Supply and Marketing Daji Group Co., Ltd. 2018 Social Responsibility Report'. The content includes detailed sections on corporate governance, party building, poverty alleviation, environmental protection, employee care, and community service activities. It focuses extensively on the company's environmental, social, and governance (ESG) initiatives and social responsibility efforts. There is no indication of financial statements, audit opinions, earnings data, or regulatory filings. The document is a comprehensive report on the company's social responsibility performance for the year 2018. Therefore, it fits the category of Environmental & Social Information (Code: SR).
2019-04-29 Chinese
内部控制审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "内部控制审计报告" (Internal Control Audit Report) and "2018 年度内部控制评价报告" (2018 Annual Internal Control Evaluation Report) for the company 供销大集集团股份有限公司. It contains detailed audit opinions from a certified public accounting firm regarding the effectiveness of the company's internal control over financial reporting as of December 31, 2018. The document includes extensive descriptions of the internal control environment, risk assessment, control activities, information and communication, and internal supervision. It also discusses the identification and remediation of internal control deficiencies, both financial and non-financial. The document is a standalone audit report focused on internal control over financial reporting, not a full annual report or financial statement. It is not a brief announcement or a certification letter but a substantive audit report. Therefore, it fits the category of Audit Report / Information (AR).
2019-04-29 Chinese
2018年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "审计报告" (Audit Report) for the year 2018 of 供销大集集团股份有限公司. It contains detailed audit opinions, basis for audit opinions, key audit matters, and extensive financial statements including consolidated and parent company balance sheets, profit statements, cash flow statements, and notes. The presence of an independent auditor's opinion from 信永中和会计师事务所 (ShineWing Certified Public Accountants) and detailed audit procedures confirms this is a standalone audit report. The document length is substantial (15,000 characters), and it contains actual financial data and audit analysis, not just an announcement or certification. Therefore, it fits the category of Audit Report / Information (AR).
2019-04-29 Chinese
2018年年度财务决算报告
Annual Report Classification · 100% confidence The document is titled as the 2018 annual financial settlement report of 供销大集集团股份有限公司, containing detailed consolidated financial statements, including balance sheets, profit and loss statements, cash flow statements, and notes explaining significant changes compared to the previous year. It mentions the audit by 信永中和事务所 with an unqualified opinion, indicating it is a full audited annual financial report. The document length is over 6,000 characters and contains substantive financial data and analysis for the full fiscal year 2018. Therefore, this document is the official Annual Report (10-K equivalent) for the year 2018, not just an announcement or summary.
2019-04-29 Chinese

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