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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 2018-04-27 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2017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 specialized audit opinion issued by Haitong Securities regarding the 2017 performance commitment fulfillment related to a major asset purchase transaction by the listed company (供销大集集团股份有限公司). It includes detailed definitions, background on the transaction, the performance commitment terms, and the verification of the 2017 financial results against those commitments. The document references a specific audit report by an accounting firm (信永中和会计师事务所) and provides a detailed review of the financial performance relative to the agreed targets. It is not a full annual report (10-K) or interim report but a standalone audit-related verification focused on the performance commitment under a major asset acquisition. The document length (6445 characters) and content indicate it is a detailed audit opinion rather than a brief announcement or a certification letter. Therefore, it fits best under the category of Audit Report / Information (AR).
2018-04-27 Chinese
关于西安兴正元购物中心有限公司业绩承诺完成情况的专项审核报告
Regulatory Filings
2018-04-27 Chinese
西安兴正元购物中心有限公司2017年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "审计报告" which translates to "Audit Report" for the fiscal year 2017 of 西安兴正元购物中心有限公司. It contains detailed audit opinions, responsibilities of auditors and management, and extensive financial statements including consolidated and parent company balance sheets, profit and loss statements, cash flow statements, and notes to the financial statements. The document is about 15,000 characters long, indicating it is a full report rather than a brief announcement. The content is consistent with a standalone audit report rather than a full annual report or other filing types. Therefore, the document fits the category of Audit Report / Information (AR).
2018-04-27 Chinese
董事会、监事会及独立董事关于2017年度对期初及比较期财务报表追溯调整的说明
Management Reports Classification · 95% confidence The document is a detailed explanation from the board, supervisory committee, and independent directors regarding retrospective adjustments to the financial statements for the year 2017. It discusses changes in accounting policies, specifically for investment property, business combinations under common control, and asset disposal gains. The document includes detailed financial data comparing adjusted and unadjusted figures for equity, profit and loss, and balance sheet items for prior periods. It also contains the conclusion and approval of these adjustments by the board and independent directors. This content is characteristic of a Management Report (MDA), as it provides management's detailed explanation of financial results, accounting changes, and their impact on financial statements. It is not a full Annual Report (10-K), nor a simple announcement or certification. The length and detail confirm it is a substantive report rather than a brief announcement or regulatory filing.
2018-04-27 Chinese
内部审计管理规定（2018年4月）
Governance Information Classification · 95% confidence The document is titled '内部审计管理规定' (Internal Audit Management Regulations) for 供销大集集团股份有限公司. It details the internal audit management system, responsibilities, procedures, and quality control within the company. It is a regulatory or governance document outlining internal audit policies rather than a financial report, earnings release, or announcement. It does not contain financial statements, earnings data, or voting results. It is not a report publication announcement or a certification. The content fits best under Governance Information (CGR) as it details internal rules, audit structure, and governance practices related to internal audit management.
2018-04-27 Chinese
2017年度募集资金年度存放与使用情况鉴证报告
Regulatory Filings
2018-04-27 Chinese

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