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Lily Group Co.,Ltd. — Investor Relations & Filings

Ticker · 603823 ISIN · CNE100002ZR2 Shanghai Stock Exchange Manufacturing
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Filings indexed 932 across all filing types
Latest filing 2024-04-29 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 603823

About Lily Group Co.,Ltd.

https://www.lilychem.com/

Lily Group Co., Ltd. is a global manufacturer specializing in the research, development, and production of organic pigments and pigment intermediates. The company's extensive product portfolio includes high-performance pigments, azo pigments, and phthalocyanine pigments, which are utilized across diverse applications such as printing inks, coatings, plastics, and specialty industrial uses. Lily Group maintains a strong focus on technical innovation and quality control, operating advanced manufacturing facilities and dedicated research centers. By integrating the production of key intermediates, the company ensures supply chain stability and product consistency. Its global distribution network serves a wide range of international markets, providing colorant solutions tailored to specific technical requirements and environmental standards.

Recent filings

Filing Released Lang Actions
百合花集团股份有限公司关于续聘会计师事务所的公告
Audit Report / Information Classification · 95% confidence The document is an announcement regarding the reappointment of an accounting firm (信永中和会计师事务所) for auditing services for the fiscal year 2024. It details the qualifications, independence, and integrity of the accounting firm and the approval process by the board and audit committee. There are no actual financial statements or audit reports included, only information about the appointment process and firm credentials. The document length is short (2236 characters) and it serves as a formal announcement rather than a full audit report or annual report. Therefore, it fits best under the category of Audit Report / Information (AR), which includes standalone audit-related announcements and information about audit firms, excluding full annual reports. FY 2024
2024-04-29 Chinese
百合花集团股份有限公司关于公司2023年度日常关联交易实际执行情况和公司2024年度日常关联交易预计情况的公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement from Baihehua Group Co., Ltd. regarding the actual execution of daily related-party transactions for the year 2023 and the expected related-party transactions for 2024. It includes comprehensive data on transaction amounts, counterparties, guarantees, and related party relationships. The document also mentions board and independent director approvals and is intended for shareholder meeting review. It is not a full annual or interim financial report, nor is it a simple announcement of a report publication. It is a regulatory disclosure about related-party transactions, which is a common regulatory filing in Chinese stock exchanges. Given the detailed nature and regulatory context, but not fitting into other specific categories like Annual Report or Earnings Release, this document best fits the category of Regulatory Filings (RNS).
2024-04-29 Chinese
百合花2023年度社会责任报告
Environmental & Social Information Classification · 95% confidence The document is titled '2023年度 社会责任报告' which translates to '2023 Annual Social Responsibility Report' of 百合花集团股份有限公司. It covers the company's activities and performance in social responsibility, environmental protection, governance, employee management, and community relations for the year 2023. The content includes detailed disclosures on environmental responsibility, social contributions, governance structure, and future outlook related to sustainability and social responsibility. It references compliance with environmental disclosure guidelines and emphasizes ESG-related practices. There is no indication that this is a financial report like an Annual Report (10-K) or Interim Report (IR), nor is it an announcement or certification. The document fits the definition of an Environmental & Social Information report (ESG report). Therefore, the appropriate classification is Environmental & Social Information (SR). The document length and detail support a high confidence level.
2024-04-29 Chinese
百合花集团股份有限公司独立董事工作制度（2024年4月）
Governance Information Classification · 100% confidence The document is titled '百合花集团股份有限公司 独立董事工作制度' which translates to 'Baihehua Group Co., Ltd. Independent Director Work System'. It details the rules, qualifications, duties, powers, and working conditions of independent directors within the company. The content is about governance structure, board composition, director responsibilities, and related internal governance policies. There is no financial data, no earnings or audit information, no voting results, no capital changes, no legal proceedings, no merger or acquisition details, and no meeting materials. The document is a governance-related policy document outlining internal rules and practices for independent directors. Therefore, it fits best under Governance Information (CGR). The document length is substantial and contains detailed governance rules, not a brief announcement or a report publication notice, so it is not RPA or RNS.
2024-04-29 Chinese
百合花集团股份有限公司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, audit opinions, and compliance with internal control standards. The content is focused on internal control evaluation rather than full financial statements or annual performance. The document length is 3950 characters, which is relatively short but contains substantive evaluation content rather than just an announcement. This type of report aligns with an Audit Report / Information (AR) category, as it is a standalone internal control evaluation report, not a full Annual Report (10-K) or a simple announcement. Therefore, the appropriate classification is AR with high confidence. FY 2023
2024-04-29 Chinese
百合花集团股份有限公司关于计提资产减值准备的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from Baihehua Group Co., Ltd. regarding the provision for asset impairment as of December 31, 2023. It details the amounts and types of impairment losses recognized, including credit impairment losses and asset impairment losses on inventory and fixed assets. The document is relatively short (1684 characters) and focuses on the accounting treatment and impact of asset impairment provisions. It does not contain full financial statements or comprehensive financial performance data typical of an Annual Report (10-K) or Interim Report (IR). Instead, it is a specific announcement about an accounting provision related to asset impairment. This type of announcement is best classified as a Regulatory Filing (RNS) because it is a regulatory disclosure about accounting estimates and provisions, not a full audit report or annual report. It is not an Audit Report (AR) because it does not present audit opinions or results of internal/regulatory stress tests, but rather a company announcement of accounting estimates.
2024-04-29 Chinese

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