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HEFEI DEPARTMENT STORE GROUP CO.,LTD — Investor Relations & Filings

Ticker · 000417 Shenzhen Stock Exchange Wholesale and retail trade
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Filings indexed 8 across all filing types
Latest filing 2026-04-17 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000417

About HEFEI DEPARTMENT STORE GROUP CO.,LTD

https://www.hfbh.com.cn

Hefei Department Store Group Co., Ltd. is a comprehensive retail enterprise primarily engaged in the operation of department stores, supermarkets, and specialized retail outlets. The company manages a diverse portfolio of retail formats, including high-end department stores, chain supermarkets, and home appliance centers. Beyond traditional retail, it maintains a significant presence in the agricultural products logistics sector, operating large-scale wholesale markets that facilitate the distribution of fresh produce and commodities. The group focuses on providing a wide range of consumer goods, from apparel and cosmetics to household electronics and daily necessities. By integrating physical retail locations with modern logistics and distribution networks, the company serves as a major commercial hub within its primary regional markets, emphasizing service quality and supply chain efficiency to meet evolving consumer demands.

Recent filings

Filing Released Lang Actions
2025年度内部控制评价报告
Audit Report / Information Classification · 1% confidence The document is a standalone internal control evaluation report (“2025年度内部控制评价报告”) issued by the company’s board and audit committee, detailing scope, criteria, findings and conclusions on internal control effectiveness as at December 31, 2025. It is not part of an annual or interim financial report, nor an earnings release, management discussion, or meeting materials. It represents a specialized audit-related report on internal control, matching the "Audit Report / Information" category (Code: AR).
2026-04-17 Chinese
2025年度非经营性资金占用及其他关联资金往来情况汇总表
Regulatory Filings Classification · 1% confidence The document is a 'Summary Table of Non-operating Fund Occupation and Other Related Party Fund Transactions' for Hefei Department Store Group Co., Ltd. for the year 2025. This type of disclosure is a specific regulatory requirement in China for listed companies to report on fund flows with related parties, typically included as an appendix or supplementary schedule to annual financial reports. Since it contains detailed financial data regarding inter-company transactions and is a formal regulatory disclosure, it falls under the 'Regulatory Filings' category as it does not constitute a full annual report or a standalone audit report. FY 2025
2026-04-17 Chinese
独立董事2025年度述职报告（陈立平）
Governance Information Classification · 1% confidence The document is a standalone “Independent Director 2025 Annual Work Report” (年度述职报告) by an independent director, detailing compliance with governance rules, board and committee attendance, supervisory activities, and internal control oversight. It is not announcing board changes (MANG), not a financial or earnings report, and not simply pointing to an attached document (RPA). Instead, it is a governance‐related disclosure describing internal governance practices and oversight duties. Therefore it best fits the Governance Information category (CGR).
2026-04-17 Chinese
董事、高级管理人员薪酬管理制度（2026年4月）
Governance Information Classification · 1% confidence The document is a formal “董事、高级管理人员薪酬管理制度” (Compensation Management System for Directors and Senior Management) detailing internal governance rules, structure, roles, and processes for setting and adjusting executive pay. It is not an earnings release, financial report, or announcement of changes, nor is it a proxy solicitation or regulatory notice. Instead, it constitutes a governance policy/documentation of the company’s internal rules. Therefore, it best fits the Governance Information category (CGR).
2026-04-17 Chinese
独立董事2025年度述职报告（周少元）
Regulatory Filings Classification · 1% confidence The document is the annual performance report (“述职报告”) of an independent director of a Chinese listed company, detailing meeting attendance, committee work, internal control oversight, and other governance activities. It is neither an AGM presentation, financial statements (10-K/IR), nor a proxy solicitation, nor an earnings or dividend notice. There is no specific category for an independent director’s annual report in our taxonomy. As such, it falls under the general regulatory filings fallback. Therefore, it should be classified as Regulatory Filings (RNS).
2026-04-17 Chinese
关于会计师事务所2025年度履职情况的评估报告
Audit Report / Information Classification · 1% confidence The document is titled “关于会计师事务所2025年度履职情况的评估报告” (Evaluation Report on the CPA Firm’s 2025 Performance) and provides a detailed assessment of the auditor’s qualifications, audit team composition, independence, audit procedures, and quality control measures. It is not the company’s full annual report, nor merely an announcement of a report publication. Instead, it is a standalone audit‐related report evaluating the auditor’s work, which falls under Audit Report / Information (Code: AR).
2026-04-17 Chinese

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