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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 2022-04-27 Regulatory Filings
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
中国银河证券股份有限公司关于百合花集团股份有限公司2021年度募集资金存放与使用情况的专项核查意见
Regulatory Filings
2022-04-27 Chinese
百合花董事会关于年度募集资金存放与使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is titled as a special report on the usage of raised funds for the year 2021 by Baihehua Group Co., Ltd. It details the amount of funds raised, their management, usage during the year, and compliance with regulatory requirements. The content focuses specifically on the use of proceeds from fundraising activities, including investment projects, cash management, and balances. It is a detailed report on the use of capital raised, not a general annual report or earnings release. The document length is 4226 characters, which is relatively short but contains substantive financial data about fundraising usage. This matches the definition of a Capital/Financing Update (CAP) which covers updates on company fundraising and capital structure changes. Therefore, the document is best classified as a Capital/Financing Update (CAP).
2022-04-27 Chinese
百合花2021年非经营性资金占用及其他关联资金往来情况
Audit Report / Information Classification · 95% confidence The document is a specialized audit report concerning non-operating fund occupation and other related party fund transactions for Baihehua Group Co., Ltd. It includes an audit opinion from a registered accounting firm and detailed tables of fund usage and related party transactions for the fiscal year 2021. The document references compliance with regulatory guidelines from the China Securities Regulatory Commission and the Shanghai Stock Exchange. The content is focused on audit findings and financial data verification related to specific fund transactions, not a full annual report or general financial statement. The document length is 2129 characters, which is relatively short but contains substantive audit content and financial data, indicating it is a standalone audit report rather than a mere announcement or certification. Therefore, the most appropriate classification is Audit Report / Information (AR). FY 2021
2022-04-27 Chinese
百合花集团股份有限公司2021年年度报告全文
Annual Report Classification · 100% confidence The document is titled "百合花集团股份有限公司 2021 年年度报告" which translates to "Lily Group Co., Ltd. 2021 Annual Report." It contains detailed financial data, management discussion and analysis, company overview, financial statements, audit report mention, and other comprehensive information typical of a full annual report. The document length is 15,000 characters, indicating a full report rather than a brief announcement. It includes audited financial statements with signatures and audit opinions, detailed business and financial analysis, and corporate governance information. These characteristics align with the definition of an Annual Report (10-K). FY 2021
2022-04-27 Chinese
百合花独立董事关于第四届董事会第四次会议相关事项的独立意见
Audit Report / Information Classification · 90% confidence The document is an independent opinion report from the independent directors of Baihehua Group Co., Ltd. regarding various matters discussed at the fourth meeting of the fourth board of directors. It covers opinions on the 2021 profit distribution plan, internal control evaluation report, remuneration for directors and senior management, reappointment of the accounting firm, credit limits and guarantees, related party transactions, use of raised funds, and stock incentive plan unlock. The document references compliance with laws, regulations, and company articles but does not contain actual financial statements or detailed financial data. It is a formal opinion report related to board meeting matters rather than a full annual report or audit report. Given the nature and content, this fits best under Audit Report / Information (AR), as it includes audit-related opinions and internal control evaluations but is not a full annual report or standalone certification. FY 2021
2022-04-27 Chinese
百合花独立董事关于第四届董事会第四次会议相关事项的独立意见
Audit Report / Information Classification · 90% confidence The document is an independent opinion report from the independent directors of Baihehua Group Co., Ltd. regarding various matters discussed at the fourth meeting of the fourth board of directors. It covers opinions on the 2021 profit distribution plan, internal control evaluation report, remuneration for directors and senior management, reappointment of the accounting firm, credit limits and guarantees, related party transactions, use of raised funds, and stock incentive plan unlocking. The document references compliance with laws, regulations, and company articles but does not contain actual financial statements or detailed financial data. It is a formal opinion report related to board meeting matters rather than a full annual report or audit report. Given the nature and content, this fits best under the category of Audit Report / Information (AR), as it includes independent opinions on audit-related and governance matters without being a full annual report or earnings release. FY 2021
2022-04-27 Chinese

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