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Henan Huaying Agricultural Development Co., Ltd. — Investor Relations & Filings

Ticker · 002321 LEI · 3003009ZJ7EYGRXATR64 Shenzhen Stock Exchange Agriculture, forestry and fishing
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Filings indexed 2,131 across all filing types
Latest filing 2026-04-17 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002321

About Henan Huaying Agricultural Development Co., Ltd.

https://www.hua-ying.com

Henan Huaying Agricultural Development Co., Ltd. is a vertically integrated enterprise specializing in the industrialization of duck production. The company manages a comprehensive supply chain that encompasses breeding, hatching, feed manufacturing, commercial farming, slaughtering, and the deep processing of poultry products. Its primary product portfolio includes fresh and frozen duck meat, prepared food items, and high-quality down and feather materials. Utilizing advanced processing technologies and rigorous quality control systems, the company supplies both domestic and international markets. It operates large-scale production facilities designed to ensure food safety and traceability throughout the production cycle. In addition to meat processing, the company produces animal feed and provides technical support services for poultry farming, positioning itself as a major supplier in the global poultry and textile raw material sectors.

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 · 1% confidence The document is a specialized verification (“专项核查报告”) issued by a CPA firm on the company’s 2025 revenue deduction schedule attached to its annual financial statements. It is not the full annual report, nor an earnings release or management presentation; rather, it is a standalone audit/verification report. This aligns with the “Audit Report / Information (AR)” category.
2026-04-17 Chinese
2025年度独立董事述职报告（张瑞）
Governance Information Classification · 1% confidence The document is an independent director’s annual duties report (“独立董事述职报告”), detailing how the board and its committees operated, the director’s attendance, governance actions (audit, nomination, remuneration committees), internal control oversight, and protection of shareholders’ rights. This is not a financial report (10-K, IR), not an earnings release, nor a change notice for board composition (MANG). It belongs to corporate governance disclosures under the Governance Information category.
2026-04-17 Chinese
内部控制评价报告
Audit Report / Information Classification · 1% confidence The document is a standalone internal control evaluation report by the company’s board and audit committee covering the effectiveness of internal controls as of December 31, 2025. It provides detailed evaluation objectives, methodology, quantitative and qualitative standards for control defect identification, findings, conclusions, and remediation actions. This type of standalone internal control audit/information is not an annual or interim financial report, earnings release, or mere announcement. It best fits the “Audit Report / Information (AR)” category.
2026-04-17 Chinese
董事会审计委员会对会计师事务所2025年度履职情况评估及履行监督职责情况的报告
Governance Information Classification · 1% confidence The document is a report issued by the company’s Board Audit Committee evaluating and supervising the external audit firm’s performance for the 2025 year. It is not the auditor’s own audit opinion report, nor is it an earnings/annual report. Instead, it falls under corporate governance disclosures (e.g., committee oversight, internal rules, supervision practices). Hence, it best matches Governance Information (CGR).
2026-04-17 Chinese
2025年年度报告摘要
Annual Report Classification · 1% confidence The document is titled '2025年年度报告摘要' (2025 Annual Report Summary) for Henan Huaying Agricultural Development Co., Ltd. It contains key financial data, business descriptions, and shareholder information, which are characteristic of an annual report summary. While it is a summary, it serves as the official disclosure of the annual financial results, fitting the definition of an Annual Report (10-K) in the context of financial reporting standards. FY 2025
2026-04-17 Chinese
2025年度独立董事述职报告（叶金鹏）
Governance Information Classification · 1% confidence The document is the 2025 annual performance report of an independent director (叶金鹏), detailing attendance at board and committee meetings, exercise of independent duties, governance oversight, and interactions with auditors and management. It focuses on board governance practices and compliance with governance rules rather than financial results, audit findings, or share transactions. This aligns with the Governance Information category (CGR) rather than an annual report (10-K), earnings release (ER), management discussion (MDA), or AGM materials (AGM-R).
2026-04-17 Chinese

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