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GINWA ENTERPRISE (GROUP) INC. — Investor Relations & Filings

Ticker · 600080 ISIN · CNE000000QQ8 Shanghai Stock Exchange Manufacturing
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Filings indexed 1,715 across all filing types
Latest filing 2022-04-21 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 600080

About GINWA ENTERPRISE (GROUP) INC.

http://www.ginwa.com.cn/

Ginwa Enterprise (Group) Inc. operates as a diversified conglomerate focused on the research, development, manufacturing, and distribution of medical products. The company's portfolio includes traditional Chinese medicines, chemical drugs, and biological preparations targeting therapeutic areas such as cardiovascular health, anti-infectives, and digestive disorders. In addition to its medical operations, the group is involved in high-tech development, real estate, and strategic investment activities. The organization prioritizes technological innovation and adheres to rigorous quality control standards across its production facilities. It serves a broad market base, focusing on the modernization of traditional medicinal practices and the integration of advanced biotechnology into its product offerings.

Recent filings

Filing Released Lang Actions
金花企业（集团）股份有限公司内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled as an "内部控制审计报告" which translates to "Internal Control Audit Report" and includes detailed sections on the company's internal control evaluation, audit opinions, and compliance with internal control standards as of December 31, 2021. It is issued by a certified public accounting firm and addresses the board of directors. The content includes audit opinions on the effectiveness of internal controls over financial reporting, descriptions of internal control deficiencies, and corrective actions. This matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles related to internal controls, distinct from a full Annual Report (10-K). The document is substantive and not merely an announcement or certification letter, and it is longer than 5,000 characters, indicating it is the report itself rather than a publication announcement or regulatory filing. Therefore, the appropriate classification is AR with high confidence.
2022-04-21 Chinese
金花企业（集团）股份有限公司关于会计政策变更的公告
Regulatory Filings Classification · 95% confidence The document is an announcement regarding a change in accounting policy by the company Jinhua Enterprise (Group) Co., Ltd. It details the reasons for the change, the new accounting standards adopted, and the impact on the company's financials. It includes opinions from independent directors and the supervisory board, and references board meeting resolutions. The document is relatively short (1687 characters) and serves as a formal announcement of the accounting policy change rather than a full financial report or audit report. It does not contain comprehensive financial statements or detailed audit results. Therefore, it fits best under Regulatory Filings (RNS), which is the fallback category for regulatory announcements and compliance disclosures that do not fit other specific categories.
2022-04-21 Chinese
金花企业（集团）股份有限公司第九届监事会第十三次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board of Jinhua Enterprise (Group) Co., Ltd. It includes approvals of the 2021 Annual Report and its summary, audit opinions on the annual report, opinions on the 2021 profit distribution plan, and the 2022 first quarter report audit opinions. The document is a formal announcement of the Supervisory Board's review and approval of these reports and plans, rather than the reports themselves. The document length is short (2184 characters) and it mainly contains resolutions and assurances about the reports, not the full financial data or detailed report content. Therefore, it fits best as a Regulatory Filing (RNS) since it is an official announcement related to regulatory compliance and supervisory board resolutions, not the full Annual Report (10-K) or Interim Report (IR).
2022-04-21 Chinese
金花企业（集团）股份有限公司关联方资金往来和对外担保管理办法
Governance Information Classification · 95% confidence The document is a detailed internal policy manual titled '关联方资金往来和对外担保管理办法' (Management Measures for Related Party Fund Transactions and External Guarantees) of a company. It outlines rules, responsibilities, and procedures related to related party transactions and external guarantees, including risk prevention and rectification measures. There is no indication that this is an announcement, a financial report, or a regulatory filing. It is a governance-related document detailing internal rules and procedures for managing related party transactions and guarantees. Therefore, it fits best under Governance Information (CGR). The document length is 4537 characters, which is sufficient for a substantive governance document rather than a brief announcement or certification.
2022-04-21 Chinese
金花企业（集团）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 as an "Internal Control Evaluation Report" for the year 2021 by 金花企业（集团）股份有限公司. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2021, including financial and non-financial internal control defects, audit opinions, and corrective actions. The content is focused on internal control evaluation rather than full financial statements or annual performance. The document length is 4188 characters, which is relatively short but contains detailed evaluation content rather than just an announcement. This type of report aligns with an Audit Report / Information (AR) category, as it is a standalone internal control evaluation report, not a full annual report or interim report. It is not a certification or announcement but a substantive internal control evaluation report. FY 2021
2022-04-21 Chinese
金花企业（集团）股份有限公司2021年度募集资金年度存放与使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "募集资金年度存放与使用情况鉴证报告" which translates to "Annual Verification Report on the Storage and Use of Raised Funds" for the year 2021. It is issued by a certified public accounting firm and includes detailed financial data on the raised funds, their management, usage, and investment projects. The document references regulatory guidelines from the China Securities Regulatory Commission and Shanghai Stock Exchange related to the management and use of raised funds. The content is a specialized audit or verification report focusing on the raised funds' storage and usage for the fiscal year 2021, rather than a full annual report or earnings release. It is not a simple announcement or certification letter but a detailed verification report. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit/verification report on a specific financial aspect (raised funds) for the year 2021.
2022-04-21 Chinese

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