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Cofco Sugar Holding Co.,Ltd — Investor Relations & Filings

Ticker · 600737 ISIN · CNE000000LH8 LEI · 21380047YTSOP35IZX98 Shanghai Stock Exchange Manufacturing
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Filings indexed 2,129 across all filing types
Latest filing 2022-04-18 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 600737

About Cofco Sugar Holding Co.,Ltd

https://www.cofco.com/en/BrandProduct/C…

Cofco Sugar Holding Co.,Ltd. operates as a large-scale enterprise focused on the production, refining, and distribution of sugar and tomato products. The company manages an integrated value chain that spans agricultural cultivation, industrial processing, and global trading operations. Its sugar portfolio includes white granulated sugar, brown sugar, and liquid sugar, supported by extensive refining facilities and a robust logistics network. Additionally, the company is a major producer of tomato-based ingredients, such as tomato paste and diced tomatoes, serving global food manufacturers. By maintaining comprehensive quality management systems and leveraging large-scale warehousing capabilities, the company ensures a consistent supply of raw materials and finished goods. Its operations emphasize technological advancement in processing and efficiency in supply chain management to meet the demands of diverse international markets.

Recent filings

Filing Released Lang Actions
中粮糖业控股股份有限公司2021年度董事会审计委员会履职报告
Audit Report / Information Classification · 95% confidence The document is titled as the "2021年度董事会审计委员会履职报告" which translates to the "2021 Annual Board Audit Committee Performance Report." It details the audit committee's activities, meetings, evaluations of the external auditor, review of financial reports, and internal control assessments for the year 2021. The document is a report on the audit committee's duties and findings rather than the full annual report or standalone audit report. It is not a certification or a brief announcement but a detailed committee report on audit-related activities. This fits best under the category of Audit Report / Information (AR), which includes audit reports and related information from the audit committee, excluding full annual reports. The document length is 2490 characters, which is relatively short but contains substantive audit committee content rather than just an announcement or certification. Therefore, the classification is AR with high confidence. FY 2021
2022-04-18 Chinese
中粮糖业控股股份有限公司2021年度非经营性资金占用及其他关联资金往来情况专项说明
Regulatory Filings
2022-04-18 Chinese
中粮糖业控股股份有限公司2021年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2021 年度内部控制评价报告' which translates to '2021 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2021. The content includes detailed descriptions of internal control scope, evaluation criteria, defect classifications, and remediation status. It is a comprehensive report on internal control evaluation rather than a brief announcement or certification. The document length is 4449 characters, which is substantial enough to be a full report. The nature of the content aligns with an Audit Report / Information filing, as it focuses on internal control evaluation and audit opinions related to financial reporting controls, rather than a full annual report or other categories. Therefore, the most appropriate classification is AR (Audit Report / Information). FY 2021
2022-04-18 Chinese
中粮糖业控股股份有限公司关于2021年度计提资产减值及核销资产的公告
Regulatory Filings Classification · 95% confidence The document is an announcement by the board of directors of 中粮糖业控股股份有限公司 regarding the 2021 annual asset impairment provision and asset write-off. It details the amounts and reasons for asset impairment, bad debt provisions, inventory write-downs, asset write-offs, and contract loss provisions. The document includes the board, independent directors, and supervisory board opinions confirming the appropriateness and compliance of these accounting treatments. The document is relatively short (1591 characters) and focuses on specific accounting adjustments rather than presenting a full financial report. It is not a full Annual Report (10-K) or Interim Report (IR), nor is it a simple announcement of a report publication. It is a regulatory announcement about asset impairment and write-offs, which fits best under Regulatory Filings (RNS) as it does not constitute a standalone audit report or full financial statement but is a compliance disclosure about accounting provisions.
2022-04-18 Chinese
中粮糖业2021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 fiscal year 2021, issued by a registered accounting firm (天职国际会计师事务所) and filed with the Beijing CPA Association. It contains detailed audit opinions, key audit matters, and explanations of audit procedures related to the company's financial statements. The document includes audit opinions on the consolidated and parent company financial statements, notes on accounting policies, and detailed financial data. The length is substantial (15,000 characters), and it is not merely an announcement or certification but the full audit report itself. Therefore, this document fits the category of an Audit Report / Information (AR).
2022-04-18 Chinese
中粮糖业控股股份有限公司2021年内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审计报告" which translates to a "Special Audit Report" concerning non-operating fund occupation and other related party fund transactions for the year 2021. It includes detailed tables of financial data related to these transactions. The presence of an audit firm name (天职国际会计师事务所) and the detailed financial data tables indicate this is a standalone audit report rather than a full annual report or a simple announcement. The document length is 7687 characters, which is substantial and contains substantive financial data and analysis. Therefore, it fits the category of an Audit Report / Information (AR). FY 2021
2022-04-18 Chinese

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