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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 2018-03-27 Regulatory Filings
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
2017年度审计报告
Regulatory Filings
2018-03-27 Chinese
2017年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2017年度内部控制评价报告' which translates to '2017 Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control design and execution effectiveness as of December 31, 2017. The content includes detailed descriptions of internal control scope, standards, defect identification, and remediation status. It is a standalone report focused on internal control evaluation rather than a full annual report or audit report. The document length is 4454 characters, which is substantial and contains substantive content, not just an announcement or certification. The nature of the report aligns with an Audit Report / Information (AR) category, as it deals with internal control evaluation and audit opinions on internal controls, which is typical for audit-related filings but not a full annual report (10-K) or interim report (IR). Therefore, the most appropriate classification is AR with high confidence. FY 2017
2018-03-27 Chinese
关于续聘会计师事务所及其报酬的公告
Audit Report / Information Classification · 90% confidence The document is an announcement regarding the reappointment of an accounting firm and its remuneration for audit services for the fiscal year 2018. It discusses the decision made by the board of directors and the upcoming shareholder meeting to approve the audit firm and fees. The document does not contain actual financial statements or detailed audit results, but rather is a formal announcement about audit arrangements and fees. This fits the category of Audit Report / Information (AR) as it relates to audit firm appointment and audit fees, but is not a full annual report or audit report itself. Given the content and length, the best classification is AR with high confidence. FY 2017
2018-03-27 Chinese
2017年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the "2017 Annual Report Summary" of Yinzuo Group Co., Ltd. It contains detailed financial data for the year 2017, including total assets, revenue, net profit, earnings per share, and quarterly breakdowns. It also discusses accounting policy changes, shareholder information, and business operations. The document is over 6,500 characters, indicating it is a substantive report rather than a brief announcement. The content aligns with a comprehensive yearly report covering company activity and full financial performance. Therefore, this document fits the definition of an Annual Report (10-K). FY 2017
2018-03-27 Chinese
2017年年度报告
Annual Report Classification · 100% confidence The document is titled '2017 年年度报告' which translates to '2017 Annual Report'. It contains detailed financial data, including income statements, cash flow statements, balance sheets, and extensive management discussion and analysis sections. The document length is about 15,000 characters, indicating a full report rather than a brief announcement. It includes audited financial statements with an unqualified audit opinion from an accounting firm, detailed business overview, risk disclosures, and financial metrics for the fiscal year ending December 31, 2017. These characteristics align with the definition of an Annual Report (10-K). FY 2017
2018-03-27 Chinese
独立董事对公司关联方资金往来及对外担保情况的专项说明及独立意见
Audit Report / Information Classification · 95% confidence The document is an independent directors' special statement and opinion regarding the company's related party transactions and external guarantees. It references regulatory notices from Chinese securities regulators and discusses compliance with these rules, the status of guarantees, and related party fund transactions for the fiscal year 2017. The content is a standalone audit-related statement focusing on compliance and verification of financial guarantees and related party dealings, not a full annual report or financial statement. It fits the definition of an Audit Report / Information (AR) as it provides audit-related opinions and compliance verification without being a full annual report or interim report. FY 2017
2018-03-27 Chinese

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