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华光源海 — Investor Relations & Filings

Ticker · 920351 Beijing Stock Exchange Transportation and storage
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Filings indexed 419 across all filing types
Latest filing 2023-04-25 Audit Report / Informat…
Country CN China
Listing Beijing Stock Exchange 920351

About 华光源海

https://www.higoshipping.com/

Huaguangyuanhai International Logistics Group Co., Ltd. provides integrated logistics and supply chain solutions, specializing in international freight forwarding, shipping agency, and multimodal transportation. The company operates an extensive network focused on the Yangtze River basin, offering specialized container transport and bulk cargo shipping services. Its core activities include customs declaration, warehousing, and distribution, facilitated by digital logistics management platforms. By coordinating river, sea, and land transport modes, the company optimizes logistics efficiency and provides end-to-end supply chain management. Its service portfolio is designed to support complex trade requirements through comprehensive logistics planning and execution.

Recent filings

Filing Released Lang Actions
国泰君安证券股份有限公司关于华光源海国际物流集团股份有限公司2022年度公司治理专项自查及规范活动的专项核查报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项核查报告" (special inspection report) issued by the sponsor institution (Guotai Junan Securities Co., Ltd.) regarding the 2022 annual company governance special self-inspection and regulatory activities of Huaguang Yuanhai International Logistics Group Co., Ltd. It details the company's governance structure, internal systems, board and management qualifications, decision-making processes, and governance constraints for the year 2022. The document is a standalone report focused on governance and compliance inspection rather than a full annual report or financial statement. It is not an announcement of a report publication but the report itself. The content aligns with an Audit Report / Information (AR) category, as it involves a regulatory compliance audit and governance inspection report, not a full annual report (10-K) or other categories like management reports or regulatory filings. The document length (4986 characters) and detailed content support this classification with high confidence. FY 2022
2023-04-25 Chinese
2022年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as an "年度报告摘要" which translates to "Annual Report Summary" for the year 2022. It contains detailed financial data such as total assets, net profit, earnings per share, and shareholder structure. It also includes management assurances about the accuracy of the report, an audit opinion from an accounting firm, and information about dividend distribution plans. The length of the document (7143 characters) and the presence of substantive financial data and analysis confirm it is a full report rather than a mere announcement. The content aligns with the characteristics of an official yearly report covering company activity and full financial performance, which corresponds to the Annual Report (10-K) category. FY 2022
2023-04-25 Chinese
关于治理专项自查及规范活动相关情况的报告
Governance Information Classification · 95% confidence The document is a detailed report on corporate governance self-inspection and compliance activities by the company 华光源海国际物流集团股份有限公司. It includes information on company structure, internal systems, board and management roles, decision-making processes, governance constraints, and other compliance-related disclosures. The content focuses on governance practices, internal controls, and regulatory compliance rather than financial results or audit opinions. There is no indication that this is an annual report, audit report, earnings release, or any other financial report. The document is not a brief announcement or a proxy solicitation but a comprehensive governance report. Therefore, the most appropriate classification is Governance Information (CGR).
2023-04-25 Chinese
2022年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2022 年度内部控制自我评价报告' which translates to '2022 Annual Internal Control Self-Evaluation Report'. It discusses the company's internal control evaluation for the year ending December 31, 2022, including the scope, methodology, and conclusions about the effectiveness of internal controls related to financial reporting and other business areas. The document contains detailed descriptions of internal control standards, defect classifications, and the company's governance and audit structures. It is a comprehensive report on internal control effectiveness rather than a brief announcement or certification. The length is about 4870 characters, which is sufficient for a substantive report. This type of document aligns with an Audit Report / Information (AR) as it focuses on internal control evaluation and audit-related information, not a full Annual Report (10-K) or other categories. Therefore, the appropriate classification is AR with high confidence. FY 2022
2023-04-25 Chinese
国浩律师（长沙）事务所关于华光源海国际物流集团股份有限公司2023年第二次临时股东大会之法律意见书
Regulatory Filings
2023-04-25 Chinese
第二届董事会第二十八次会议决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of resolutions passed at the 28th meeting of the second board of directors of 华光源海国际物流集团股份有限公司. It includes information about board member nominations, approval of credit lines, guarantees, investment in subsidiaries, share repurchase plans, and authorization for the board to handle related matters. The document is focused on board decisions and changes, including nominations for the third board of directors and independent directors, and other corporate governance matters. It does not contain financial statements or quarterly/annual financial results, nor is it a transcript or presentation. It is not a report publication announcement but a formal announcement of board meeting resolutions. Therefore, the most appropriate classification is Board/Management Information (MANG).
2023-04-06 Chinese

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