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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 2022-04-27 Board/Management Inform…
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
关于提名董事候选人的公告
Board/Management Information Classification · 100% confidence The document is an announcement from Hainan Expressway Co., Ltd. regarding the nomination of a new director candidate, Mr. Cui Jiabing, following the resignation of a previous director. It details the nomination process, qualifications, and compliance with relevant laws and regulations. There is no financial data, earnings information, or report publication mentioned. The content focuses on board management changes, specifically the nomination of a director candidate. Therefore, this fits the category of Board/Management Information (MANG). The document length is short and it is not a report or announcement of a report publication, so it is not RPA or RNS.
2022-04-27 Chinese
独立董事述职报告（王丽娅）
Board/Management Information Classification · 95% confidence The document is titled as an independent director's performance report for the year 2021. It details the independent director's attendance at board and shareholder meetings, opinions expressed on various company matters, participation in committees, and efforts to protect investor rights. The content focuses on governance, oversight, and the director's role rather than financial results or audit findings. It does not contain financial statements or audit opinions. The document is a detailed report on board/management activities and governance roles, specifically from an independent director's perspective. Therefore, it fits best under Board/Management Information (MANG). The document length is 2427 characters, which is relatively short but contains substantive content about management and board activities, not just an announcement or certification. Hence, it is not RPA or RNS.
2022-04-27 Chinese
关于营业收入扣除事项的专项核查意见
Audit Report / Information Classification · 95% confidence The document is a specialized audit report issued by Da Hua Certified Public Accountants regarding the company's 2021 fiscal year revenue deduction matters. It references a specific audit report number and is a detailed opinion on a particular financial aspect (revenue deductions) for the year ending December 31, 2021. The document includes audit responsibilities, management responsibilities, and an audit opinion on the revenue deduction details, which aligns with the characteristics of an Audit Report / Information filing. It is not a full Annual Report (10-K), nor is it a general regulatory filing or announcement. The length and content indicate it is a standalone audit report focused on a specific financial audit topic, consistent with the AR category. FY 2021
2022-04-27 Chinese
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Evaluation Report" for the year 2021 by Hainan Expressway Co., Ltd. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2021, including detailed criteria for identifying control deficiencies, both financial and non-financial. The document includes management's statement on the responsibility for internal control, the scope of the evaluation, standards used, and conclusions that no major deficiencies were found. It is a standalone report focused on internal control evaluation rather than a full annual report or audit report. It does not appear to be a brief announcement or a certification letter but a substantive report on internal control evaluation. This fits the definition of an Audit Report / Information (AR), which includes applied accounting principles and results of internal or regulatory stress tests, excluding full annual reports. The document length is 3116 characters, which is reasonable for such a report. Therefore, the classification is AR with high confidence. FY 2021
2022-04-27 Chinese
2021年年度报告
Annual Report Classification · 100% confidence The document is titled "海南高速公路股份有限公司 2021 年年度报告" which translates to "Hainan Expressway Co., Ltd. 2021 Annual Report." It contains detailed financial data, management discussion and analysis, company information, financial indicators, and other comprehensive disclosures typical of a full annual report. The document length is 15,000 characters, indicating a full report rather than a brief announcement. It includes sections such as management discussion and analysis, company governance, financial statements, and auditor information. There is no indication that this is merely an announcement or a certification. Therefore, this document fits the definition of an Annual Report (10-K). FY 2021
2022-04-27 Chinese
独立董事述职报告（金勇）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report" for the year 2021 by an independent director of Hainan Expressway Co., Ltd. It details the director's attendance at board and shareholder meetings, independent opinions on various company matters, participation in committees, and efforts to protect investor rights. The content focuses on the director's duties and activities rather than financial results or audit opinions. It is a report on the independent director's performance and governance role, not an annual report, audit report, or regulatory filing. The document length is 2343 characters, which is relatively short but contains substantive content about board and governance activities. This fits best under Board/Management Information (MANG), which covers announcements related to board or senior management activities and reports on their roles and responsibilities.
2022-04-27 Chinese

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