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DALIAN FRIENDSHIP (Group)Co.,Ltd. — Investor Relations & Filings

Ticker · 000679 ISIN · CNE0000008C1 Shenzhen Stock Exchange Wholesale and retail trade
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Filings indexed 1,743 across all filing types
Latest filing 2025-04-25 Management Reports
Country CN China
Listing Shenzhen Stock Exchange 000679

About DALIAN FRIENDSHIP (Group)Co.,Ltd.

http://sz000679.com/

Dalian Friendship (Group) Co., Ltd. is a diversified enterprise primarily engaged in retail commerce, real estate development, and hotel management services. The company operates a network of department stores, supermarkets, and shopping centers, focusing on providing consumer goods and lifestyle services. Its real estate division focuses on the development and management of residential and commercial properties, while its hospitality segment includes the operation of hotels and related facilities. The company serves a broad customer base within the regional market, leveraging its established brand presence to integrate commercial retail with property development and management services.

Recent filings

Filing Released Lang Actions
2024年度董事会工作报告
Management Reports Classification · 95% confidence The document is titled '2024 年度董事会工作报告' which translates to '2024 Annual Board of Directors Work Report'. It details the board's activities, meetings, committee reports, and discussions on the company's operating performance and future outlook for the year 2024. It includes financial performance data such as revenue and net profit, business segment analysis, and strategic plans. The document is comprehensive and contains substantive financial data and management discussion. It is not merely an announcement or a certification but a detailed report from the board on the company's yearly operations and governance. This fits the definition of a Management Reports (MDA) filing, which includes management's detailed explanation of financial results, business trends, and outlook. The length (7348 characters) and content confirm it is a full report rather than a brief announcement or presentation.
2025-04-25 Chinese
2024年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "审计报告" (Audit Report) for 大连友谊(集团)股份有限公司 covering the fiscal year from January 1, 2024 to December 31, 2024. It includes detailed audit opinions, basis for audit, key audit matters, responsibilities of management and auditors, and extensive financial statements such as consolidated balance sheets, profit and loss statements, cash flow statements, and notes to the financial statements. The presence of a professional auditor's opinion and detailed financial data confirms this is a standalone audit report rather than a full annual report or other filing. The document length (15,000 characters) and content depth further support this classification. Therefore, the document fits the category of Audit Report / Information (AR).
2025-04-25 Chinese
2024年度独立董事述职报告（刘应民）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Report" for the year 2024 by an independent director of 大连友谊（集团）股份有限公司. It details the director's background, attendance at board and committee meetings, participation in decision-making, communication with auditors, and oversight of company governance and financial reporting. It references the review and approval of various financial reports (annual report, quarterly reports, internal control evaluation) but does not itself contain financial statements or detailed financial data. The document is a narrative report on the independent director's duties and activities over the year, focusing on governance and oversight rather than presenting financial results or audit opinions. This type of document fits best under Board/Management Information (MANG), as it relates to management and board-level reporting on governance and director activities rather than being a financial report or audit report itself.
2025-04-25 Chinese
董事会审计委员会对会计师事务所2024年度履职情况评估及履行监督职责情况的报告
Audit Report / Information Classification · 95% confidence The document is a detailed report from the Board Audit Committee evaluating the performance and supervision of the external audit firm (Da Hua CPA Firm) for the fiscal year 2024. It discusses the audit firm's qualifications, audit procedures, communication with the audit committee, and the audit opinion on the company's 2024 financial statements. The document references the audit of the 2024 annual financial report and internal controls, and it is a standalone report focused on the audit process and results rather than the full annual report itself. The length is under 5,000 characters, but the content is substantive and detailed about the audit firm's work and oversight, not merely an announcement or certification. Therefore, it fits best under the category of Audit Report / Information (AR). FY 2024
2025-04-25 Chinese
2024年年度报告
Annual Report Classification · 100% confidence The document is titled "大连友谊(集团)股份有限公司 2024 年年度报告全文" which translates to "Dalian Friendship (Group) Co., Ltd. 2024 Annual Report Full Text." It contains detailed sections typical of an annual report, including company overview, financial data, management discussion and analysis, corporate governance, environmental and social responsibility, shareholding changes, bond information, and full financial statements. The document is lengthy (15,000 characters) and includes comprehensive financial and operational data for the fiscal year 2024. There is no indication that this is merely an announcement or a summary; it is the full annual report itself. Therefore, the correct classification is Annual Report (10-K). FY 2024
2025-04-25 Chinese
关于2024年度拟不进行利润分配的专项说明
Regulatory Filings Classification · 95% confidence The document is a formal announcement from 大连友谊（集团）股份有限公司 regarding the company's 2024 profit distribution plan, specifically stating that no profit distribution (dividends or stock bonuses) will be made for the year 2024. It includes explanations about the reasons for no profit distribution, references to the company's articles of association, audit report confirmation of net loss, and the board and supervisory committee's approval and opinions. The document is relatively short (2028 characters) and focuses on the profit distribution proposal and its rationale rather than presenting full financial statements or detailed financial analysis. It is not a full annual report, audit report, or interim report. It is also not a dividend amount notice since it states no dividend will be paid. The document is best classified as a Regulatory Filing (RNS) because it is a regulatory announcement about the profit distribution plan and related board decisions without substantive financial data or a full report attached.
2025-04-25 Chinese

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