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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 2021-04-27 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
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 special audit opinion report issued by a certified public accounting firm regarding the company's 2020 fiscal year revenue deduction items. It references an audit report number and details a specific financial schedule (revenue deduction details) prepared to comply with Shenzhen Stock Exchange listing rules. The document includes the auditor's responsibilities, management's responsibilities, and the auditor's opinion on the special audit of the revenue deduction schedule. It is not a full annual report or interim report but a standalone audit-related opinion on a specific financial matter. The document length is 2525 characters, which is relatively short but contains substantive audit content and financial details, not merely an announcement or certification. Therefore, it fits best under Audit Report / Information (AR). FY 2020
2021-04-27 Chinese
2020年度独立董事述职报告（王丽娅）
Board/Management Information Classification · 95% confidence The document is titled '独立董事述职报告' which translates to 'Independent Director's Work Report'. It details the independent director's attendance at board meetings, opinions expressed on various company matters, investigations conducted, and efforts to protect investor rights during the 2020 fiscal year. The content focuses on the independent director's duties and activities rather than presenting financial statements or audit results. It is a report by a board member about their role and activities, which fits the category of Board/Management Information (MANG). The document length is 2141 characters, which is relatively short and focused on management reporting rather than a full annual report or audit report. Therefore, the best classification is MANG with high confidence.
2021-04-27 Chinese
独立董事年度述职报告
Board/Management Information Classification · 95% confidence The document is a detailed report by an independent director about their duties and activities during the 2020 fiscal year. It includes attendance at board meetings, opinions expressed on various company matters, and efforts to protect shareholder interests. The content focuses on the independent director's role and governance activities rather than financial results or audit opinions. It is not an annual report, audit report, or earnings release. It is also not a brief announcement or a proxy solicitation. The document fits best under Board/Management Information (MANG) as it relates to the independent director's report on their role and activities within the board structure.
2021-04-27 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 2020 by 海南高速公路股份有限公司. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2020, including financial and non-financial internal control deficiencies, standards for defect recognition, and the conclusion that no major defects were found. The document is a detailed report on internal control evaluation, which aligns with the definition of an Audit Report / Information (AR) as it relates to internal control results and applied standards, but is not a full Annual Report (10-K) or Interim Report (IR). The document length is under 5,000 characters but contains substantive evaluation content, not just an announcement. Therefore, it fits best under Audit Report / Information (AR). FY 2020
2021-04-27 Chinese
2020年度监事会工作报告
Management Reports Classification · 95% confidence The document is titled as the "2020年度监事会工作报告" which translates to "2020 Supervisory Board Work Report". It details the supervisory board's activities, oversight of financial reports, internal controls, compliance with laws and regulations, and plans for 2021. It does not contain full financial statements or detailed financial data but rather a summary of supervisory activities and opinions on company governance and financial oversight. The document length is 2569 characters, which is relatively short and more consistent with a report or summary rather than a full annual report or interim financial report. It is not an announcement or certification but a formal report from the supervisory board. This type of document fits best under the category of Management Reports (MDA), which includes management's detailed explanation of financial results, business trends, and outlook, including supervisory board reports on governance and oversight.
2021-04-27 Chinese
2020年年度报告
Annual Report Classification · 100% confidence The document is titled as an "年度报告" which translates to "Annual Report". It contains detailed sections including company overview, financial data, business summary, governance, and financial statements. The presence of comprehensive financial metrics, management discussion, and detailed disclosures confirms it is a full annual report rather than a brief announcement or a partial report. The document length is substantial (15,000 characters), indicating it is the full report and not just a publication announcement. The content includes audited financial data and management statements, consistent with an official yearly report covering company activity and full financial performance. FY 2020
2021-04-27 Chinese

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