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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 2011-03-18 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
关于内部控制的自我评估报告
Audit Report / Information Classification · 95% confidence The document is titled as a self-assessment report on internal control by the board of directors of 银座集团股份有限公司 for the year ending December 31, 2010. It includes detailed descriptions of the company's internal control environment, accounting control systems, risk management, and control activities. The document also contains an independent auditor's attestation report (an internal control audit report) issued by 山东天恒信有限责任会计师事务所, which confirms the effectiveness of the internal control related to financial reporting as of December 31, 2010. The content focuses on internal control evaluation and auditor's opinion on internal control effectiveness, not on full financial statements or comprehensive annual financial performance. This matches the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to internal controls, excluding full annual reports. The document length (7714 characters) and detailed content confirm it is the report itself, not just an announcement or certification letter. Therefore, the appropriate classification is AR with high confidence. FY 2010
2011-03-18 Chinese
非经营性资金占用及其他关联方资金往来情况的专项说明
Audit Report / Information Classification · 95% confidence The document is a special explanatory statement issued by a certified public accounting firm regarding non-operating fund occupation and other related party fund transactions for the fiscal year 2010 of Yinzuo Group Co., Ltd. It references an audit report issued on the 2010 financial statements and includes a detailed summary table of related party transactions and fund occupation. The document is not the full annual report or audit report itself but a specific audit-related disclosure focusing on related party transactions and compliance with regulatory requirements. It contains detailed financial data related to these transactions and is issued by the auditor as a standalone report. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit-related disclosure and not the full annual report or a brief announcement. The document length (2593 characters) is relatively short but contains substantive financial data and audit conclusions, so it is not a mere announcement or certification. Therefore, the correct classification is AR with high confidence. FY 2010
2011-03-18 Chinese
关于子公司泰安银座商城有限公司续租经营场所物业的关联交易公告
Regulatory Filings Classification · 95% confidence The document is an announcement regarding a related-party transaction involving the lease renewal of a property by a subsidiary of the company. It details the transaction terms, board approval, independent director opinions, and the impact on the company. The document is relatively short (1982 characters) and serves as a formal disclosure of a specific corporate transaction rather than a financial report or earnings release. It does not contain financial statements or comprehensive financial data. This type of announcement fits best under Regulatory Filings (RNS), which covers general regulatory announcements and disclosures that do not fit other specific categories.
2011-03-18 Chinese
关于2010年度日常关联交易执行情况及2011年度日常关联交易预计的公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement regarding the execution and forecast of daily related-party transactions for the year 2010 and 2011 by 银座集团股份有限公司. It includes descriptions of related parties, transaction amounts, pricing policies, impact on the company, and the board's approval process. The content is focused on disclosure of related-party transactions, which is a regulatory requirement but does not constitute a full financial report like an annual or interim report. It is not a simple announcement of a report publication, nor is it a certification or legal proceeding. The document is a regulatory announcement about related-party transactions, which fits best under Regulatory Filings (RNS) as it does not match other more specific categories such as Annual Report, Interim Report, or Capital Update. The document length is 4253 characters, which is relatively short and focused on a specific disclosure rather than a comprehensive report.
2011-03-18 Chinese
第九届监事会第八次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board of Yinzuo Group Co., Ltd. It discusses the approval of the 2010 Annual Supervisory Board Work Report, the 2010 Social Responsibility Report, and the 2010 Annual Report (full text and summary) to be submitted to the shareholders' meeting. It also mentions the review of the annual report's preparation and approval process, confirming compliance with laws and regulations. The document is a formal announcement of the Supervisory Board's meeting resolutions rather than the annual report itself. The document length is short (928 characters), and it serves as an official announcement of meeting decisions and report approvals, not the full report. Therefore, it fits best under Regulatory Filings (RNS) as a general regulatory announcement and meeting resolution notice, not the Annual Report (10-K) itself or a Report Publication Announcement (RPA) since it contains substantive meeting resolutions and confirmations.
2011-03-18 Chinese
关于变更非公开发行募集资金投资项目实施主体公告
Capital/Financing Update Classification · 95% confidence The document is an announcement regarding the change in the implementation subject of a non-public fundraising investment project by the company. It details the background of the fundraising, the specific project involved, the reasons for the change, and the approvals from the board, independent directors, supervisory board, and the sponsoring securities firm. It does not contain financial statements or detailed financial performance data but rather focuses on the update about the use and management of raised funds. The document length is short (2149 characters) and is an announcement of a change related to capital raised through a non-public stock issuance. This fits the category of Capital/Financing Update (CAP), which covers updates on company fundraising and capital structure changes.
2011-03-18 Chinese

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