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CHENGDE LOLO CO.,LTD — Investor Relations & Filings

Ticker · 000848 ISIN · CNE000000TG3 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,416 across all filing types
Latest filing 2021-04-26 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000848

About CHENGDE LOLO CO.,LTD

https://www.lolo.com.cn

CHENGDE LOLO CO.,LTD. specializes in the development, production, and sale of plant-based protein beverages. The company is best known for its flagship almond juice products, marketed under the Lolo brand, which are produced using wild almonds. Its product range encompasses various almond-based drinks, walnut juices, and other nutritional beverages designed for health-conscious consumers. The company utilizes specialized grinding and extraction processes to preserve the natural flavor and nutritional profile of its raw materials. It operates through an established distribution network, targeting diverse consumer segments with a focus on quality and traditional brand heritage in the beverage market.

Recent filings

Filing Released Lang Actions
关于万向财务有限公司的风险评估报告
Audit Report / Information Classification · 95% confidence The document is titled '风险评估报告' (Risk Assessment Report) for 万向财务有限公司 and includes an auditor's independent assurance opinion on the risk assessment prepared by management as of December 31, 2020. It references regulatory compliance with Chinese banking supervisory rules and includes detailed internal control descriptions, risk management processes, and financial data such as capital adequacy ratios and loan balances. The document is a standalone audit-related report focusing on risk assessment and internal controls, not a full annual or interim financial report. It is not a brief announcement or a certification letter but a detailed audit-related report. Therefore, it fits the definition of an Audit Report / Information (AR). The document length is 3074 characters, which is consistent with a standalone audit report rather than a full annual report or interim report. Hence, the classification is AR with high confidence.
2021-04-26 Chinese
2020年度监事会工作报告
Management Reports Classification · 95% confidence The document is titled '2020 年度监事会工作报告' which translates to '2020 Supervisory Board Work Report'. It details the supervisory board's activities, meetings, opinions on company operations, financial oversight, internal controls, and audit opinions for the year 2020. It is a report from the supervisory board rather than a full annual report or audit report. The document length is 3046 characters, which is relatively short but contains substantive content about the supervisory board's work and opinions. It is not an announcement or a certification but a detailed supervisory report. This fits best under the category of Management Reports (MDA), which includes management's detailed explanation of financial results, business trends, and outlook, including supervisory board reports.
2021-04-26 Chinese
内部控制鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report'. It references auditing standards and the responsibility of the company's board and auditors regarding internal control over financial reporting as of December 31, 2020. The content includes an auditor's opinion on the effectiveness of internal controls, which is typical of an audit report rather than a full annual report or other filings. There is no indication that this is a brief announcement or a certification letter; it contains substantive audit findings and opinions. Therefore, this document fits the category of an Audit Report / Information (AR). FY 2020
2021-04-26 Chinese
关于拟续聘会计师事务所的公告
Regulatory Filings Classification · 85% confidence The document is an announcement by 河北承德露露股份有限公司 regarding the proposed reappointment of an accounting firm (天职国际会计师事务所) for auditing the company's 2021 financial statements and internal controls. It details the qualifications, independence, and past performance of the accounting firm, as well as the approval process by the board, audit committee, independent directors, and supervisory board. The document does not contain actual financial statements or audit reports but is an announcement about the appointment of the auditor for the upcoming fiscal year. The document length is 3202 characters, which is relatively short and consistent with an announcement rather than a full audit report. Therefore, this document fits best under the category of Audit Report / Information (AR) as it relates to audit matters but is not a full annual report or audit report itself. However, since it is primarily an announcement about the auditor appointment and not the audit report or results, it is more appropriate to classify it as Regulatory Filings (RNS) under the fallback category for miscellaneous filings that do not fit other categories. Given the content and length, the confidence is high but not absolute due to the borderline nature between AR and RNS. Final classification: RNS.
2021-04-26 Chinese
章程修正案
Governance Information Classification · 95% confidence The document is a detailed announcement regarding amendments to the company's Articles of Association (公司章程修正案). It includes specific changes to various articles related to board structure, director duties, profit distribution policies, and other governance matters. The document references compliance with securities laws and stock exchange guidelines, and it states that the amendments will be submitted to the shareholders' meeting for approval. There is no financial data, earnings information, or audit content. The focus is on governance rules and company internal regulations. Therefore, this document fits best under Governance Information (CGR).
2021-04-26 Chinese
2020年年度报告
Annual Report Classification · 100% confidence The document is titled "河北承德露露股份有限公司 2020 年年度报告全文" which translates to "Hebei Chengde Lulu Co., Ltd. 2020 Annual Report Full Text." It contains detailed sections typical of an annual report, including company overview, financial data, business analysis, management discussion, and financial statements. The document length is about 15,000 characters, indicating a full report rather than a brief announcement. It includes audited financial data, management's discussion and analysis, and comprehensive disclosures. There is no indication that this is merely an announcement or a certification. Therefore, this document fits the definition of an Annual Report (10-K). FY 2020
2021-04-26 Chinese

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