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Guanghui Logistics Co., Ltd — Investor Relations & Filings

Ticker · 600603 ISIN · CNE0000002P6 Shanghai Stock Exchange Transportation and storage
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Filings indexed 2,590 across all filing types
Latest filing 2019-03-17 Regulatory Filings
Country CN China
Listing Shanghai Stock Exchange 600603

About Guanghui Logistics Co., Ltd

http://www.chinaghwl.com

Guanghui Logistics Co., Ltd. specializes in the development and operation of comprehensive logistics infrastructure and services. The company focuses on energy logistics, cold chain management, and commercial logistics hubs. It plays a critical role in the transportation and storage of energy products, including coal and liquefied natural gas, leveraging strategic positioning within key economic corridors. The firm operates large-scale logistics parks and distribution centers that facilitate trade between regional markets and international borders. Its service portfolio includes warehousing, freight forwarding, supply chain management, and the implementation of smart logistics technologies to optimize operational efficiency. By integrating advanced information systems with physical infrastructure, the company provides end-to-end solutions for bulk commodity transport and temperature-controlled storage, supporting regional economic development and cross-border trade initiatives.

Recent filings

Filing Released Lang Actions
独立董事对公司对外担保情况的专项说明及独立意见
Regulatory Filings Classification · 95% confidence The document is a special statement and independent opinion by the independent directors of Guanghui Logistics Co., Ltd. regarding the company's external guarantees for the year 2018. It references regulatory notices from the China Securities Regulatory Commission about external guarantees and details the guarantee amounts and compliance with laws and company articles. The document is a formal attestation and explanation about the external guarantee situation, not a full financial report or audit report. It is a regulatory compliance statement related to corporate governance and financial guarantees, but it does not contain comprehensive financial data or audit results. Therefore, it fits best under Regulatory Filings (RNS) as a compliance and attestation document rather than an Audit Report or Annual Report.
2019-03-17 Chinese
审计报告（大信审字（2019）第30-00013号）
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' (Audit Report) and is issued by a certified public accounting firm (大信会计师事务所). It contains detailed audit opinions, key audit matters, and responsibilities of management and auditors. It includes financial statements such as consolidated balance sheets and notes for the fiscal year ending December 31, 2018. The content is consistent with a standalone audit report rather than a full annual report or other filing types. The document length is substantial (15,000 characters), indicating it is the full report, not just an announcement or certification. Therefore, the document is classified as an Audit Report / Information (AR).
2019-03-17 Chinese
募集资金存放与实际使用情况审核报告（大信专审字[2019]第30-00002号）
Audit Report / Information Classification · 95% confidence The document is titled as an "募集资金存放与实际使用情况审核报告" which translates to "Audit Report on the Custody and Actual Use of Raised Funds" for the year 2018. It is issued by a certified public accounting firm (大信会计师事务所) and includes an auditor's opinion, responsibilities, and basis for the audit. The content focuses on the audit of the company's use and custody of raised funds, which is a specialized audit report rather than a full annual report or interim financial report. It is not a general financial statement but a standalone audit report related to fundraising compliance and usage. Therefore, it fits the category of Audit Report / Information (AR). The document length is about 4966 characters, which is sufficient to contain substantive audit content rather than just an announcement or certification. Hence, the classification is AR with high confidence.
2019-03-17 Chinese
控股股东及其他关联方占用资金情况审核报告（大信专审字[2019]第30-00003号）
Audit Report / Information Classification · 95% confidence The document is titled as an audit report on the situation of funds occupied by controlling shareholders and other related parties for Guanghui Logistics Co., Ltd. It is issued by a certified public accounting firm and includes audit opinions, basis for the audit, responsibilities of management and auditors, and detailed financial data related to related-party fund occupation for the fiscal year ending December 31, 2018. The document is about the audit of a specific financial aspect (related-party fund occupation) and is not a full annual report or interim report. It is a standalone audit report focusing on a particular audit area, consistent with the definition of an Audit Report / Information (AR). The document length is substantial (15,000 characters), and it contains detailed audit findings and financial data, not merely an announcement or certification. Therefore, the appropriate classification is AR with high confidence.
2019-03-17 Chinese
内部控制审计报告（大信审字[2019]第30-00014号）
Audit Report / Information Classification · 95% confidence The document is titled '内控审计报告' which translates to 'Internal Control Audit Report'. It is issued by a certified public accounting firm and addresses the effectiveness of internal control over financial reporting for the fiscal year ending December 31, 2018. The content includes auditor responsibilities, management responsibilities, and an audit opinion on internal control effectiveness. There are no financial statements or comprehensive financial data typical of an Annual Report (10-K) or Interim Report (IR). The document is a standalone audit report focused on internal control, consistent with the definition of an Audit Report / Information (AR). The document length is 4320 characters, which is sufficient for a full audit report rather than a brief announcement or certification. Therefore, the classification is AR with high confidence.
2019-03-17 Chinese
第八届监事会2019年第二次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board of Guanghui Logistics Co., Ltd. regarding their 2019 second meeting. It includes approvals of various reports such as the 2018 Supervisory Board Work Report, 2018 Financial Final Accounts and 2019 Budget Report, 2018 Profit Distribution Plan, and the 2018 Annual Report and its summary. However, the document itself does not contain the full reports or detailed financial statements but refers to these reports being disclosed on the Shanghai Stock Exchange website. The document is relatively short (2636 characters) and serves as an announcement of meeting resolutions and approvals rather than the full reports themselves. According to the "Menu vs Meal" rule, this is an announcement of reports and resolutions, not the reports themselves. Therefore, the appropriate classification is Regulatory Filings (RNS), as it is a general regulatory announcement that does not fit other specific categories and is not the full annual report or financial report itself.
2019-03-17 Chinese

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