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HAINAN EXPRESSWAY CO., LTD — Investor Relations & Filings

Ticker · 000886 ISIN · CNE000000V48 Shenzhen Stock Exchange Transportation and storage
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Filings indexed 1,442 across all filing types
Latest filing 2025-04-28 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000886

About HAINAN EXPRESSWAY CO., LTD

https://www.hi-expressway.com

HAINAN EXPRESSWAY CO., LTD. specializes in the investment, construction, operation, and maintenance of high-grade highways and transportation infrastructure. The company manages critical regional transit networks, ensuring efficient connectivity and supporting logistics through its core expressway assets. In addition to infrastructure management, the firm has expanded its portfolio into real estate development, encompassing residential and commercial property projects. Its business operations also extend to hotel management, tourism services, and advertising. By leveraging its infrastructure foundation, the company provides integrated services that include road maintenance, facility management, and hospitality, contributing to the broader development of regional transit and commercial ecosystems.

Recent filings

Filing Released Lang Actions
年度关联方资金占用专项审计报告
Audit Report / Information Classification · 95% confidence The document is a special explanation report regarding non-operating fund occupation and other related party fund transactions for Hainan Expressway Co., Ltd. It includes references to an audit conducted by Grant Thornton (致同会计师事务所) for the fiscal year ending December 31, 2024, and mentions the audited financial statements for 2024. The document contains detailed tables summarizing related party transactions and fund usage, and it is signed and approved by the company's board. The content is focused on audit findings and compliance with regulatory guidelines related to fund occupation and related party transactions, rather than being a full annual report or interim financial report. It is a standalone audit-related report with detailed accounting and audit confirmations, not a general annual report or earnings release. Therefore, it fits best under the category of Audit Report / Information (AR). The document length (7018 characters) and detailed audit content support this classification with high confidence.
2025-04-28 Chinese
海南高速公路股份有限公司董事、监事和高级管理人员所持本公司股份及其变动管理制度
Governance Information Classification · 100% confidence The document is a detailed internal policy titled '董事、监事和高级管理人员所持本公司股份及其变动管理制度' which translates to 'Management System for Shares Held and Changes by Directors, Supervisors, and Senior Management of the Company.' It outlines rules and regulations governing the shareholding and share transactions of the company's directors, supervisors, and senior management, including compliance with relevant laws and regulatory bodies such as the China Securities Regulatory Commission and Shenzhen Stock Exchange. The document includes sections on information disclosure, shareholding restrictions, reporting obligations, and penalties for violations. It is a governance-related document focusing on internal rules and compliance regarding shareholding and insider trading by key company personnel. It is not an announcement, report, or financial statement but a governance framework document. Therefore, the appropriate classification is Governance Information (CGR). The document length (6082 characters) and content confirm it is a full policy document, not a brief announcement or certification.
2025-04-28 Chinese
2024年年度审计报告
Audit Report / Information Classification · 100% confidence The document is an audit report for Hainan Expressway Co., Ltd. for the fiscal year ending December 31, 2024. It includes the auditor's opinion on the consolidated and company financial statements, detailed descriptions of key audit matters such as revenue recognition and investment income from associates, and extensive financial statement data including balance sheets, income statements, and notes. The presence of the auditor's opinion, audit procedures, and detailed financial disclosures indicates this is a standalone audit report rather than a full annual report or other filing. The document length (15,000 characters) and content confirm it is not a brief announcement or certification but a full audit report. FY 2024
2025-04-28 Chinese
2024年度监事会工作报告
Audit Report / Information Classification · 95% confidence The document is titled '2024 年度监事会工作报告' which translates to '2024 Supervisory Board Work Report'. It details the supervisory board's activities, including oversight of company operations, financial status, internal controls, and compliance with laws and regulations during the 2024 fiscal year. The report includes summaries of meetings held, opinions on financial reports, internal control evaluations, and compliance with disclosure and insider information management. The document is a detailed report on supervisory board activities and oversight for the year 2024, not an announcement or a brief summary. It does not fit categories like Annual Report (10-K) or Interim Report (IR) because it focuses on supervisory board work rather than full financial statements. It is not a Regulatory Filing (RNS) or Report Publication Announcement (RPA) because it contains substantive content rather than just a notice. The best fitting category is Audit Report / Information (AR) because it includes supervisory board oversight, audit opinions, and internal control evaluations, which align with audit-related reporting rather than full annual reports or other categories. FY 2024
2025-04-28 Chinese
审计委员会对2024年度会计师事务所履行监督职责情况报告
Audit Report / Information Classification · 95% confidence The document is titled as a report from the Audit Committee on the supervision of the accounting firm for the year 2024. It details the appointment, qualifications, and performance of the accounting firm (致同会计师事务所) in auditing the company's 2024 financial statements and internal controls. The document includes the committee's evaluation of the audit firm's independence, audit process, and the issuance of an unqualified audit opinion. It is a standalone report focused on audit supervision and results, not the full annual report or financial statements themselves. The length is about 2350 characters, which is relatively short but contains substantive audit-related content rather than just an announcement. Therefore, it fits the definition of an Audit Report / Information (AR) rather than an Annual Report (10-K) or a Report Publication Announcement (RPA). FY 2024
2025-04-28 Chinese
监事会决议公告
Report Publication Announcement Classification · 95% confidence The document is a formal announcement of resolutions passed at the eighth meeting of the eighth Supervisory Board of Hainan Expressway Co., Ltd. It includes references to various reports such as the 2024 Supervisory Board Work Report, the 2024 Annual Report and its summary, the 2024 Financial Final Accounts Report, the 2024 Profit Distribution Proposal, and the 2024 Internal Control Evaluation Report. However, the document itself does not contain the full reports or detailed financial data; instead, it directs readers to external sources (cninfo.com.cn) where the full reports are published. The document is relatively short (1425 characters) and serves as a notice of the meeting resolutions and the availability of the reports rather than the reports themselves. According to the MENU VS MEAL RULE, such a document is classified as a Report Publication Announcement (RPA) because it announces the approval and availability of the reports but does not contain the reports' substantive content.
2025-04-28 Chinese

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