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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 2021-04-22 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2020年度董事会审计委员会履职报告
Audit Report / Information Classification · 95% confidence The document is titled as the "2020年度董事会审计委员会履职报告" which translates to the "2020 Annual Board Audit Committee Performance Report." It details the activities, meetings, evaluations, and opinions of the audit committee regarding the company's financial reports and internal controls for the year 2020. The content includes the audit committee's review of the annual report, quarterly reports, and half-year report, as well as their assessment of the external auditor's work and internal controls. This is a standalone audit committee report focusing on audit-related governance and oversight, not the full annual report itself. The document length is 2749 characters, which is relatively short but contains substantive content about audit committee activities and opinions. It is not a mere announcement or certification but a detailed committee report. Therefore, the most appropriate classification is Audit Report / Information (AR). FY 2020
2021-04-22 Chinese
金花企业（集团）股份有限公司2020年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the "2020 年年度报告摘要" which translates to "2020 Annual Report Summary". It contains detailed financial data for the year 2020, including profit distribution plans, company business overview, industry analysis, quarterly financial data, shareholder information, and management discussion. The document references an audit report with an unqualified opinion by an accounting firm, which is typical for annual reports. The length of the document (9740 characters) and the detailed financial and operational information confirm it is the actual annual report content, not just an announcement or summary notice. Therefore, this document fits the definition of an Annual Report (10-K). FY 2020
2021-04-22 Chinese
金花企业（集团）股份有限公司2020年度非经营性资金占用及其他关联资金往来的专项说明
Audit Report / Information Classification · 95% confidence The document is a detailed special explanation report regarding non-operating fund occupation and other related party fund transactions for the year 2020 of Jinhua Enterprise (Group) Co., Ltd. It includes audited financial data, references to the audit report number, and compliance with regulatory requirements from the China Securities Regulatory Commission and Shanghai Stock Exchange. The document contains tables summarizing fund occupation and related party transactions, signed by company and accounting personnel, and includes CPA certificates and registration details. This is a standalone audit-related report focusing on specific financial audit findings and disclosures, not a full annual report or general financial statement. It is not a brief announcement or a certification letter but a substantive audit information document. Therefore, it fits best under Audit Report / Information (AR).
2021-04-22 Chinese
金花企业（集团）股份有限公司2020年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "审计报告" which translates to "Audit Report" for the fiscal year 2020 of 金花企业(集团)股份有限公司. It contains detailed audit opinions, basis for audit opinions, key audit matters, responsibilities of management and auditors, and extensive financial statements including consolidated and parent company balance sheets, income statements, cash flow statements, and notes to the financial statements. The presence of detailed audit procedures and the auditor's opinion indicates this is a standalone audit report rather than a full annual report or a brief announcement. The document length is substantial (15,000 characters), and it includes comprehensive financial data and audit commentary. Therefore, the document fits the category of Audit Report / Information (AR).
2021-04-22 Chinese
关于金花企业（集团）股份有限公司2020年度财务报告会计估计变更的专项说明
Audit Report / Information Classification · 95% confidence The document is a detailed explanation regarding changes in accounting estimates for the fiscal year 2020 of Jinhua Enterprise (Group) Co., Ltd. It includes references to the audit report issued by ShineWing Certified Public Accountants, detailed accounting policy changes, and the impact of these changes on the financial results. The document is titled as a "专项说明" (special explanation) about accounting estimate changes and includes audit firm certifications and detailed accounting data. It is not the full annual report but a standalone audit-related explanation focusing on accounting estimate changes and their impact, which aligns with the definition of an Audit Report / Information (AR). The document length is over 13,000 characters, indicating it is a substantive report rather than a brief announcement. Therefore, the appropriate classification is AR (Audit Report / Information).
2021-04-22 Chinese
2020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 "Verification Report on the Annual Deposit and Use of Raised Funds" for the year 2020. It includes detailed financial data on the raised funds, their management, usage, and investment projects, along with an auditor's verification opinion. The presence of an auditor's report and detailed financial tables about the use of raised funds indicates this is a standalone audit or verification report related to the use of capital raised by the company, rather than a full annual report or interim report. It is not a simple announcement or a brief summary but a comprehensive verification report on a specific financial aspect. Therefore, it fits best under the category of Audit Report / Information (AR).
2021-04-22 Chinese

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