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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 2017-04-27 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 as a 'Risk Assessment Report' for Wanxiang Finance Co., Ltd. It includes an auditor's independent assurance opinion on the risk assessment prepared by management as of December 31, 2016. The content covers internal controls, risk management processes, regulatory compliance, and financial metrics related to risk and capital adequacy. The document is issued by an accounting firm and includes a formal audit conclusion on the risk assessment statement. It is not a full annual or interim financial report but a standalone audit-related report focused on risk evaluation and internal controls. The document length is 3231 characters, which is relatively short but contains substantive audit and risk assessment content, not merely an announcement or certification. Therefore, it fits the definition of an Audit Report / Information (AR) rather than a full Annual Report (10-K) or Regulatory Filing (RNS). FY 2016
2017-04-27 Chinese
2016年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '河北承德露露股份有限公司 2016 年度内部控制评价报告' which translates to 'Hebei Chengde Lulu Co., Ltd. 2016 Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2016, including the board's responsibility statement, evaluation conclusions, scope, standards for identifying internal control deficiencies, and remediation status. The content focuses on internal control evaluation rather than full financial statements or audit opinions. It is a standalone report on internal control evaluation, which aligns with the definition of an Audit Report / Information (AR) as it relates to internal control and audit-related information but is not a full annual report or audit opinion. The document length is 3597 characters, which is relatively short but contains substantive content on internal control evaluation, not just an announcement or certification. Therefore, the best fit is Audit Report / Information (AR). FY 2016
2017-04-27 Chinese
第七届监事会第二次会议决议公告
Declaration of Voting Results & Voting Rights Announcements Classification · 95% confidence The document is a resolution announcement from the Supervisory Board of Hebei Chengde Lulu Co., Ltd. It details the approval of several reports including the 2016 Annual Report, Supervisory Board Work Report, Financial Statements, Profit Distribution Plan, Internal Control Evaluation Report, and the 2017 Q1 Report. The document is a formal announcement of the Supervisory Board's meeting decisions and approvals, not the reports themselves. It also mentions that these reports require approval at the 2016 Annual General Meeting. The document length is short (1463 characters) and it serves as a meeting resolution announcement rather than the full annual report or quarterly report. Therefore, it fits best under the category of Declaration of Voting Results & Voting Rights Announcements (DVA), as it announces the resolutions passed by the Supervisory Board which will be subject to shareholder approval.
2017-04-27 Chinese
关于召开2016年度股东大会的通知（已取消）
AGM Information Classification · 95% confidence The document is a detailed notice about the convening of the 2016 Annual General Meeting (AGM) of 河北承德露露股份有限公司, including the meeting date, voting procedures, agenda items to be discussed and voted on, and instructions for shareholders. It includes information about the proposals to be considered, such as the 2016 annual report, board report, supervisory report, financial statements, profit distribution plan, and other governance matters. The document does not contain the actual annual report or financial statements but rather serves as a formal notification to shareholders about the AGM and the items on the agenda. The document length is 4732 characters, which is relatively short and consistent with a meeting notice rather than a full report. Therefore, according to the classification rules, this document is best classified as AGM Information (AGM-R).
2017-04-27 Chinese
2016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 2016 年年度报告全文' which translates to 'Hebei Chengde Lulu Co., Ltd. 2016 Annual Report Full Text'. It contains detailed financial data, company business overview, management discussion and analysis, financial statements, and other comprehensive information typical of a full annual report. The document length is 15,000 characters, indicating a full report rather than a brief announcement. It includes sections such as company overview, financial indicators, business summary, management discussion and analysis, and financial data, which are characteristic of an Annual Report (10-K equivalent). There is no indication that this is merely an announcement or a certification document. Therefore, the document is classified as an Annual Report (10-K). FY 2016
2017-04-27 Chinese
涉及财务公司关联交易的存款、贷款等金融业务的专项说明
Audit Report / Information Classification · 95% confidence The document is a detailed special explanation regarding related party financial transactions involving deposits and loans between Hebei Chengde Lulu Co., Ltd. and a financial company, including a summary table of such transactions for the year 2016. It references an audit report issued on April 26, 2017, by a registered CPA firm, which gave an unqualified opinion on the 2016 financial statements. The document includes audit-related information, certification by the CPA, and detailed financial data related to related party transactions. It is not a full annual report but rather a standalone audit-related disclosure focusing on related party financial transactions and compliance with disclosure requirements of the Shenzhen Stock Exchange. The document length is sufficient (8689 characters) and contains substantive financial data and audit commentary. It is not merely an announcement or certification but a special audit report or explanation related to audit findings on related party financial transactions. Therefore, it fits best under the category of Audit Report / Information (AR). FY 2016
2017-04-27 Chinese

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