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Inzone Group Co.,Ltd — Investor Relations & Filings

Ticker · 600858 ISIN · CNE000000GY3 LEI · 300300YOKMKL7LKGW210 Shanghai Stock Exchange Wholesale and retail trade
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Filings indexed 1,832 across all filing types
Latest filing 2024-03-27 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 600858

About Inzone Group Co.,Ltd

http://www.inzonegroup.cn

Inzone Group Co.,Ltd. is a diversified commercial enterprise focused on the operation and management of large-scale retail formats, including department stores, supermarkets, and shopping centers. The company’s core business activities encompass commercial real estate management, supply chain logistics, and the integration of digital commerce platforms. It provides a multi-channel consumer experience by combining physical retail outlets with online service capabilities. Key operations include the procurement and distribution of a wide range of consumer goods, ranging from daily necessities to high-end merchandise. The organization emphasizes operational efficiency, quality control, and the development of modern commercial infrastructure to serve a broad consumer base.

Recent filings

Filing Released Lang Actions
银座股份2023年度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 Zhongzheng Tiantong for the 2023 audit of Yinzuo Group Co., Ltd. It details the qualifications, personnel, quality management, work plan, resources, information security, and risk management of the audit firm during the 2023 annual audit process. The document does not contain financial statements or results but is an assessment of the auditor's performance and compliance with regulatory requirements. It is not the annual report itself, nor an audit report with financial opinions, but rather an audit firm performance evaluation report. This type of document fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles and related evaluations, excluding full annual reports. The document length is 2305 characters, which is short but contains substantive content about audit quality and procedures, not just an announcement or certification. Therefore, the classification is AR with high confidence. FY 2023
2024-03-27 Chinese
银座股份关于山东省商业集团财务有限公司的风险持续评估报告
Audit Report / Information Classification · 95% confidence The document is titled as a risk assessment report for a financial company affiliated with a corporate group. It contains detailed evaluations of internal controls, risk management practices, financial ratios, and compliance with regulatory requirements as of the end of 2023. The content is comprehensive and focused on risk assessment rather than being a general annual or quarterly financial report. It does not appear to be an announcement or a brief summary but a substantive report on risk management and internal controls. This aligns with the characteristics 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 is 4092 characters long, which is substantive but not extremely lengthy, consistent with a standalone audit or risk assessment report rather than a full annual report or interim report. FY 2023
2024-03-27 Chinese
银座股份2023年度独立董事年度述职报告（张志红）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director Annual Work Report" for the year 2023 of a company. It details the independent director's activities, attendance at board and shareholder meetings, communication with auditors, oversight of financial reports, and opinions on various corporate governance matters during the year. The content is a narrative report on the independent director's duties and observations rather than a full financial report or audit report. It does not contain financial statements or detailed financial data but focuses on governance and supervisory activities. This type of document is typically classified under Board/Management Information (MANG) as it relates to board members' roles and reports on their activities and oversight. The document length is about 4500 characters, which is consistent with a detailed report but not a full annual report or audit report. Therefore, the best fitting category is MANG with high confidence.
2024-03-27 Chinese
银座股份2023年度独立董事年度述职报告（刘冰）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director Annual Work Report" for the year 2023 of a company. It details the independent director's activities, attendance at board and shareholder meetings, communication with auditors, oversight of financial reports, and opinions on various corporate governance matters during the year. The content focuses on the independent director's duties and observations rather than presenting financial statements or audit results themselves. It is a report by an independent director about their annual duties and oversight, which is a type of management or governance-related report but does not fit the typical Annual Report (10-K) or Audit Report (AR) categories. It is not a simple announcement or certification but a substantive report on the director's activities and opinions. Given the nature of the content, it best fits under Board/Management Information (MANG), which includes announcements or reports related to board members and senior management activities and changes. Confidence is high because the document is clearly an independent director's annual report, which is a form of board/management information.
2024-03-27 Chinese
银座股份2023年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2023 年度内部控制评价报告' which translates to '2023 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2023, including financial and non-financial internal control defects, their identification, and remediation. The document contains detailed internal control assessment results, standards, and conclusions, which are typical of an Audit Report or Internal Control Report rather than a full Annual Report or a simple announcement. The length is 4385 characters, which is under 5000 characters, but the content is substantive and detailed, not merely an announcement or a certification. It is not a certification letter or a regulatory filing. The document focuses on internal control evaluation, which aligns with the Audit Report / Information category (AR). Therefore, the appropriate classification is AR with high confidence. FY 2023
2024-03-27 Chinese
银座股份关于处置商誉的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from a company regarding the disposal of goodwill related to a past acquisition. It details the background of the goodwill, the disposal process, the impact on financial results, and approvals from the board and audit committee. The document is relatively short (1074 characters) and serves as a formal disclosure of a specific financial event rather than a full financial report or audit report. It does not contain comprehensive financial statements or detailed financial analysis. It is not a full Annual Report, Interim Report, or Audit Report. It is also not a regulatory certification or a voting result announcement. The content fits best with a Regulatory Filing (RNS) as it is a formal regulatory announcement about a specific financial matter that does not fit other categories.
2024-03-27 Chinese

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