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骑士乳业 — Investor Relations & Filings

Ticker · 920786 Beijing Stock Exchange Manufacturing
Open in API
Filings indexed 300 across all filing types
Latest filing 2026-04-19 Audit Report / Informat…
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
会计师事务所履职情况评估报告
Audit Report / Information Classification · 95% confidence The document is titled as an evaluation report on the performance of the accounting firm Tianzhi International CPA Firm for the company's 2025 annual audit. It details the auditor's qualifications, audit procedures, and the company's assessment of the auditor's independence and performance. It does not contain the full annual report or financial statements but rather an assessment of the auditor's work and compliance with auditing standards. This matches the description of an Audit Report / Information (AR), which includes standalone audit reports and evaluations of audit firms' performance. The document length is short (1286 characters), but it is not merely an announcement or certification; it is a substantive evaluation report. Therefore, the correct classification is AR with high confidence. FY 2025
2026-04-19 Chinese
董事会关于独立董事独立性自查情况的专项报告
Governance Information Classification · 95% confidence The document is a special report from the board of directors regarding the independence of the company's independent directors. It assesses compliance with regulatory requirements for director independence, referencing specific rules and internal company policies. The content focuses on governance and director qualifications rather than financial results, audit opinions, or shareholder votes. It is not an annual report, audit report, earnings release, or voting result announcement. The document is a governance-related disclosure about board members' independence, fitting the category of Governance Information (CGR). The document length is short but contains substantive governance content, not merely an announcement or certification. Therefore, the appropriate classification is CGR with high confidence.
2026-04-19 Chinese
关于预计2026年日常性关联交易的公告
Regulatory Filings Classification · 95% confidence The document is an announcement regarding the company's expected related party transactions for the year 2026. It includes detailed descriptions of the types of transactions, amounts, related parties, and the board's approval of these transactions. There are no financial statements or comprehensive financial performance data presented. The document is a regulatory announcement about anticipated related party dealings, not a full financial report or earnings release. It also includes the board's resolution and the sponsor's opinion on the matter. This fits the category of a Regulatory Filing (RNS) as it is a compliance disclosure about related party transactions and does not fit other more specific categories like Annual Report, Interim Report, or Earnings Release.
2026-04-19 Chinese
2025年年度报告摘要
Annual Report Classification · 95% confidence The document is titled '2025年年度报告摘要' which translates to '2025 Annual Report Summary'. It contains detailed financial data for the year 2025, including assets, liabilities, net profit, earnings per share, and shareholder information. It also includes a statement from the company's directors and auditors, indicating the report's authenticity and completeness. The document is nearly 9,000 characters long, which is substantial and contains substantive financial data and analysis. It is not merely an announcement or a certification but a summary of the full annual report. Therefore, this document fits the definition of an Annual Report (10-K). FY 2025
2026-04-19 Chinese
国融证券股份有限公司关于内蒙古骑士乳业集团股份有限公司2025年度持续督导定期现场核查报告
Regulatory Filings Classification · 90% confidence The document is a periodic on-site inspection report (“持续督导定期现场核查报告”) prepared by the sponsor (保荐机构) under Beijing Stock Exchange continuous supervision rules. It is not an annual or interim financial report, audit opinion, earnings release, or management discussion & analysis, but rather a regulatory compliance document filed to satisfy listing‐rule requirements. Therefore, it falls under the general “Regulatory Filings” category (RNS).
2026-04-15 Chinese
第六届董事会第三十四次会议决议公告
Board/Management Information Classification · 95% confidence The document is a formal announcement of the resolutions passed at the 34th meeting of the 6th Board of Directors of Inner Mongolia Knight Dairy Group Co., Ltd. It details the meeting date, attendance, agenda items, and voting results. The content focuses on board decisions, specifically about guarantees provided for subsidiaries' loans. There is no financial data, earnings information, or report publication mentioned. The document is clearly about board meeting resolutions and management decisions rather than an annual report, earnings release, or other financial filings. Therefore, it fits the category of Board/Management Information (MANG). The document length is short and it is not an announcement of a report publication, so it is not RPA or RNS. Confidence is high due to clear keywords like '董事会会议决议公告' (Board meeting resolution announcement) and detailed voting results on board matters.
2026-03-29 Chinese

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