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JIUGUI LIQUOR CO., LTD. — Investor Relations & Filings

Ticker · 000799 ISIN · CNE000000S92 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,594 across all filing types
Latest filing 2023-04-28 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000799

About JIUGUI LIQUOR CO., LTD.

https://www.jiuguijiu000799.com

JIUGUI LIQUOR CO., LTD. specializes in the production and distribution of premium baijiu. The company is recognized for developing the fuyu-flavor profile, a distinct aromatic category that synthesizes elements of strong, light, and sauce-flavored distilled spirits. Its primary product portfolio features the Jiugui, Nei Can, and Xiangquan brands. The company utilizes traditional fermentation and aging techniques to maintain specific flavor profiles. A notable aspect of its branding is the distinctive sack-shaped packaging associated with its flagship products. The company focuses on the high-end and ultra-premium segments of the spirits market, emphasizing cultural heritage and craftsmanship in its manufacturing processes.

Recent filings

Filing Released Lang Actions
关于续聘2023年度审计机构的公告
Audit Report / Information Classification · 95% confidence The document is an announcement regarding the proposed reappointment of the audit firm for the fiscal year 2023. It details the audit firm's qualifications, independence, and the procedural approvals for the reappointment. There are no actual financial statements or audit results included, only information about the audit engagement and related approvals. The document is relatively short (2566 characters) and serves as a formal announcement rather than the audit report itself. Therefore, it fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and related audit information excluding full annual reports. FY 2023
2023-04-28 Chinese
2022年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' which translates to 'Audit Report' and includes detailed auditor opinions, audit basis, key audit matters, and responsibilities of management and auditors. It references the 2022 fiscal year financial statements and contains extensive audit procedures and findings. The content is consistent with a standalone audit report rather than a full annual report or other filing types. The document length is substantial (15,000 characters), indicating it is the full audit report, not just an announcement or certification. Therefore, the appropriate classification is Audit Report / Information (AR).
2023-04-28 Chinese
审计委员会关于续聘2023年度审计机构的决议
Audit Report / Information Classification · 95% confidence The document is a resolution from the Board Audit Committee regarding the reappointment of an audit firm for the 2023 fiscal year. It discusses the decision to continue hiring the auditing firm for one year and mentions audit fees. There is no detailed audit report or financial statements included, only the decision and justification for the appointment. The document is short (476 characters) and is essentially an announcement of the audit firm appointment rather than the audit report itself. Therefore, it fits best under Audit Report / Information (AR), which covers standalone audit reports and related audit information excluding full annual reports. FY 2023
2023-04-28 Chinese
董事会决议公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement of resolutions passed at the 15th meeting of the 8th Board of Directors of 酒鬼酒股份有限公司. It includes multiple agenda items such as approval of the 2022 Board Work Report, 2022 General Manager Work Report, 2022 Annual Report and its summary, 2022 Financial Final Accounts Report, 2022 Profit Distribution Plan, 2022 Internal Control Evaluation Report, 2022 ESG Report, appointment of the 2023 audit firm, risk assessment report on related financial transactions, 2023 Q1 Report, senior management remuneration and incentive plans, and the proposal to convene the 2022 Annual General Meeting. The document repeatedly states that the detailed reports are published elsewhere (on 巨潮资讯网) and that these resolutions will be submitted to the shareholders' meeting for approval. The document itself is a meeting resolution announcement, not the full annual report or financial statements. It is also under 5,000 characters and primarily serves to announce board meeting decisions and upcoming shareholder meeting matters. Therefore, it fits best as a Regulatory Filing (RNS) rather than the actual Annual Report (10-K) or other report types.
2023-04-28 Chinese
涉及财务公司关联交易的存款、贷款等金融业务的专项说明
Audit Report / Information Classification · 95% confidence The document is a detailed audit-related report issued by a certified public accounting firm regarding the financial transactions between the company (酒鬼酒股份有限公司) and an affiliated financial company (中粮财务有限责任公司) for the fiscal year 2022. It includes an audit opinion, references to the audited financial statements for the year ended December 31, 2022, and a summary table of related party financial transactions such as deposits and loans. The document contains an audit report with a standard unqualified opinion and detailed financial data related to the audit. It is not merely an announcement or a certification letter but includes substantive financial information and audit results. Therefore, it fits the category of an Audit Report / Information (AR) rather than a full Annual Report (10-K) or other categories. The document length (15,000 characters) and content confirm it is a standalone audit report focused on specific related party financial transactions and audit findings.
2023-04-28 Chinese
独立董事年度述职报告
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director 2022 Annual Work Report" for a company, detailing the independent directors' attendance, opinions, committee participation, and activities during the 2022 fiscal year. It is a narrative report on the independent directors' duties and oversight, not a financial report or an announcement. The content focuses on governance and board activities, including compliance with laws and regulations, participation in committees, and safeguarding shareholder interests. It does not contain financial statements or audit results, nor is it a brief announcement or certification. Therefore, it fits best under Board/Management Information (MANG), which covers announcements related to board or senior management activities and reports on their roles and responsibilities.
2023-04-28 Chinese

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