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INNER MONGOLIA XINHUA DISTRIBUTION GROUP CO.,LTD. — Investor Relations & Filings

Ticker · 603230 ISIN · CNE1000055P2 Shanghai Stock Exchange Wholesale and retail trade
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Filings indexed 422 across all filing types
Latest filing 2026-05-07 Regulatory Filings
Country CN China
Listing Shanghai Stock Exchange 603230

About INNER MONGOLIA XINHUA DISTRIBUTION GROUP CO.,LTD.

http://www.nmgxhfxjt.com

Inner Mongolia Xinhua Distribution Group Co., Ltd. is a cultural enterprise primarily engaged in the distribution and sale of publications. The company specializes in the wholesale and retail of textbooks, general books, periodicals, and audio-visual products. It plays a critical role in the educational supply chain, serving as a major provider of teaching materials and student aids. Beyond traditional book sales, the group operates a comprehensive network of retail outlets and logistics centers, integrating modern warehousing and distribution capabilities. Its business scope also encompasses stationery, office supplies, and cultural creative products. By leveraging its extensive physical infrastructure and digital platforms, the company focuses on promoting literacy and cultural development while optimizing its supply chain for efficient content delivery.

Recent filings

Filing Released Lang Actions
安徽天禾律师事务所关于内蒙古新华发行集团股份有限公司2025年年度股东会之法律意见书
Regulatory Filings
2026-05-07 Chinese
内蒙古新华发行集团股份有限公司2025年年度股东会决议公告
Regulatory Filings
2026-05-07 Chinese
内蒙古新华发行集团股份有限公司2025年度利润分配预案公告
Notice of Dividend Amount Classification · 95% confidence The document is a profit distribution plan announcement for the fiscal year 2025 by Inner Mongolia Xinhua Publishing Group Co., Ltd. It details the proposed cash dividend per share, total dividend amount, and related risk disclosures. The document is relatively short (1679 characters) and focuses on the dividend distribution proposal rather than the actual dividend payment or detailed financial statements. It also states that the plan needs to be submitted to the shareholders' meeting for approval. This type of document is a Notice of Dividend Amount, announcing the dividend proposal and related details to shareholders.
2026-04-09 Chinese
内蒙古新华发行集团股份有限公司独立董事2025年度述职报告（贺军-已离任）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director 2025 Annual Work Report" for a specific individual at a company. It details the independent director's background, attendance at meetings, participation in committees, communication with auditors, oversight of related party transactions, fundraising use, dividend policies, and information disclosure compliance. The content is a detailed report on the director's duties and activities over the year 2025, reflecting governance and oversight functions rather than financial results or audit opinions. It is not an announcement or a brief summary but a substantive report on management/board activities and governance. Therefore, it fits best under Board/Management Information (MANG), which covers announcements of changes or reports related to board or senior management activities. The document is not an Annual Report (10-K), Audit Report (AR), or Governance Information (CGR) because it focuses on the independent director's annual duties and performance rather than full company governance policies or financial statements. The document length (3333 characters) is sufficient for a detailed report but not a full financial report. Hence, the classification is MANG with high confidence.
2026-04-09 Chinese
立信会计师事务所关于内蒙古新华发行集团股份有限公司2025年度募集资金存放与使用情况专项报告的鉴证报告
Regulatory Filings
2026-04-09 Chinese
内蒙古新华发行集团股份有限公司2025年度对会计师事务所履职情况评估报告
Audit Report / Information Classification · 95% confidence The document is titled as an evaluation report on the performance of the accounting firm (立信会计师事务所) for the year 2025, specifically regarding their audit work for 内蒙古新华发行集团股份有限公司. It details the auditor's qualifications, independence, quality control, and risk management related to the audit engagement. The document does not contain actual financial statements or substantive financial data of the company itself, but rather an assessment of the auditor's performance and compliance with professional standards. It is not an annual report, audit report itself, or financial statement, but an evaluation report related to audit quality and auditor performance. Given the content and nature, this fits best under Audit Report / Information (AR), which includes standalone audit reports and information about applied accounting principles and audit quality assessments, excluding full annual reports. The document length is 3680 characters, which is sufficient for a detailed report rather than a brief announcement. Therefore, the classification is AR with high confidence.
2026-04-09 Chinese

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