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骑士乳业 — Investor Relations & Filings

Ticker · 920786 Beijing Stock Exchange Manufacturing
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Filings indexed 300 across all filing types
Latest filing 2025-04-24 Regulatory Filings
Country CN China
Listing Beijing Stock Exchange 920786

About 骑士乳业

https://www.qishiruye.com/

Knight Dairy Group operates a vertically integrated business model encompassing forage cultivation, dairy farming, and the processing of dairy and agricultural products. The company produces a wide range of goods, including raw milk, liquid milk, milk powder, and cheese. A distinctive feature of its operations is the integration of sugar beet processing, which supports a circular economy by utilizing byproducts for livestock feed. By controlling the entire supply chain from agricultural inputs to finished consumer goods, the company emphasizes quality assurance and operational efficiency. Its facilities utilize modern processing technologies to meet diverse nutritional requirements across various market segments.

Recent filings

Filing Released Lang Actions
内部控制审计报告
Regulatory Filings
2025-04-24 Chinese
国融证券关于骑士乳业预计2025年日常性关联交易的专项核查意见
Regulatory Filings
2025-04-24 Chinese
募集资金存放与实际使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is a detailed report on the use and management of funds raised through a public stock issuance by Inner Mongolia Knight Dairy Group Co., Ltd. It includes specifics on the amount raised, timing, usage, management policies, regulatory compliance, and auditor's verification. The content focuses on the actual use of raised capital, compliance with regulatory requirements, and includes an auditor's opinion on the fund usage. This matches the description of a Capital/Financing Update (CAP), which covers updates on company fundraising and capital usage. The document is not an announcement of a report but a substantive report itself, with financial figures and regulatory references. Therefore, the appropriate classification is CAP with high confidence.
2025-04-24 Chinese
关于召开2024年年度股东大会通知公告（提供网络投票）
AGM Information Classification · 100% confidence The document is a detailed notice about the convening of the 2024 Annual General Meeting (AGM) of Inner Mongolia Knight Dairy Group Co., Ltd. It includes information about the meeting date, voting methods (including online voting), agenda items such as the board work report, supervisory board report, financial reports, audit report, annual report, profit distribution proposals, and other corporate governance matters. The document is primarily an announcement to shareholders about the upcoming AGM and the matters to be discussed and voted on at the meeting. It does not contain the full annual report, audit report, or financial statements themselves but references where these can be found. The document length is 7,833 characters, which is consistent with a detailed AGM notice rather than a full report. Therefore, this document fits the category of AGM Information (AGM-R).
2025-04-24 Chinese
关于预计2025年度为子公司提供担保的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement from Inner Mongolia Knight Dairy Group Co., Ltd. regarding the expected provision of guarantees for its subsidiaries in the year 2025. It includes detailed information about the guarantee amounts, the subsidiaries involved, their financial status as of December 31, 2024, and the board's approval process. The document is a formal disclosure about financing guarantees rather than a full financial report or audit. It does not contain comprehensive financial statements or management discussion and analysis but focuses on capital/financing activities related to guarantees for subsidiaries. Therefore, it fits best under the category of Capital/Financing Update (CAP). The document length is about 9982 characters, which is substantial and contains detailed financial data related to guarantees but is not a full annual or interim report. Hence, the classification is CAP with high confidence.
2025-04-24 Chinese
拟续聘会计师事务所公告
Audit Report / Information Classification · 95% confidence The document is an announcement regarding the proposed reappointment of an accounting firm (天职国际会计师事务所) as the auditor for the fiscal year 2025. It details the auditor's background, past audit fees, integrity records, and the board and audit committee's approval of the proposal. There are no actual financial statements or audit reports included, only information about the auditor appointment process and related approvals. The document length is 3587 characters, which is relatively short and consistent with an announcement rather than a full audit report. Therefore, this document is best classified as an Audit Report / Information (AR) type, since it relates to audit information but is not a full annual report or audit report itself. However, given the document is primarily an announcement of auditor appointment and related information, it fits the Audit Report / Information category rather than Regulatory Filings or Report Publication Announcement, as it contains substantive audit-related information rather than just a notice or certification. FY 2025
2025-04-24 Chinese

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