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LONGZHOU GROUP CO.，LTD. — Investor Relations & Filings

Ticker · 002682 ISIN · CNE100001F29 LEI · 300300JJRTLH1UQUGP37 Shenzhen Stock Exchange Transportation and storage
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Filings indexed 1,503 across all filing types
Latest filing 2020-04-27 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002682

About LONGZHOU GROUP CO.，LTD.

https://www.lzgf.cn

Longzhou Group Co., Ltd. is a comprehensive service provider specializing in modern logistics and transportation infrastructure. The company operates across several core business segments, including road passenger transportation, freight logistics, and automobile sales and services. It provides integrated logistics solutions encompassing warehousing, distribution, and supply chain management. A significant portion of its operations involves the asphalt supply chain, where it engages in the procurement, processing, storage, and distribution of road construction materials. Additionally, the company manages urban and intercity passenger transport networks and operates automobile 4S dealerships. By leveraging its diversified service portfolio, the group supports infrastructure development and commercial trade through efficient transport and material supply services.

Recent filings

Filing Released Lang Actions
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 (auditor) for the company's 2020 financial audit. It details the background, qualifications, and independence of the auditor, the audit fees, and the approval process by the audit committee, independent directors, and the board of directors. There is no actual financial data or audit report included, only information about the auditor's reappointment and related procedures. The document length is 4536 characters, which is relatively short and consistent with an announcement rather than a full audit report. Therefore, this document is best classified as an Audit Report / Information (AR) type, as it relates to audit information but is not a full annual report or financial statement. However, since it is primarily an announcement of auditor reappointment and audit fees, it fits the Audit Report / Information category rather than a full Annual Report (10-K) or Regulatory Filing (RNS). FY 2020
2020-04-27 Chinese
2019年年度报告（已取消）
Annual Report Classification · 100% confidence The document is titled "龙洲集团股份有限公司 2019 年年度报告全文" which translates to "Longzhou Group Co., Ltd. 2019 Annual Report Full Text." It contains detailed sections including company overview, financial data, business analysis, management discussion, and financial statements. The document length is about 15,000 characters, indicating a full report rather than a brief announcement. It includes comprehensive financial figures for the year 2019, business segment analysis, risk factors, and governance information. The presence of detailed financial data and extensive narrative confirms this is the official yearly report covering company activity and full financial performance for the fiscal year 2019. Therefore, the document fits the definition of an Annual Report (10-K). FY 2019
2020-04-27 Chinese
内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report'. It references auditing standards and responsibilities related to internal control over financial reporting as of December 31, 2019. The document contains an auditor's opinion on the effectiveness of internal controls, which is typical of an audit report rather than a full annual report or other filings. The length is 848 characters, indicating it is a standalone audit report rather than a brief announcement or certification. Therefore, the document fits the category of Audit Report / Information (AR). FY 2019
2020-04-27 Chinese
2019年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "审计报告" (Audit Report) for 龙洲集团股份有限公司 for the fiscal year 2019. It contains detailed auditor opinions, audit basis, key audit matters, and extensive financial statements including consolidated balance sheets, income statements, cash flow statements, and equity changes. The presence of auditor's opinion, audit procedures, and detailed financial data confirms this is a standalone audit report rather than a full annual report or other filing. The document length is substantial (15,000 characters) and contains actual financial data and audit details, not merely an announcement or certification. Therefore, the document fits the category of Audit Report / Information (AR). FY 2019
2020-04-27 Chinese
控股股东及其他关联方资金占用情况的专项说明
Audit Report / Information Classification · 95% confidence The document is a specialized audit-related statement concerning the use of funds by controlling shareholders and related parties for the year 2019. It includes references to audited financial statements as of December 31, 2019, and mentions a special audit verification performed by certified public accountants. The document contains detailed tables summarizing non-operating fund occupation and related party transactions, with amounts and accounting subjects. It is not a full annual report but a standalone audit-related report focusing on a specific issue (related party fund occupation). The document is about a special audit verification and explanation, which fits the category of Audit Report / Information (AR). The document length is about 4,833 characters, which is sufficient to contain substantive content, not just an announcement. Therefore, the classification is AR with high confidence. FY 2019
2020-04-27 Chinese
第六届董事会第三十四次会议决议公告
Declaration of Voting Results & Voting Rights Announcements Classification · 95% confidence The document is a detailed announcement of resolutions passed at the 34th meeting of the 6th Board of Directors of Longzhou Group Co., Ltd. It includes approval of the 2019 President's Work Report, 2019 Board Work Report, the full 2019 Annual Report and its summary, the 2019 Financial Settlement Report, the 2019 Profit Distribution Plan, and other related reports. The document also mentions that these reports will be submitted to the shareholders' meeting for approval and provides references to where the full reports are published (on cninfo.com.cn and various newspapers). The document is 2973 characters long, which is relatively short and primarily serves as a meeting resolution announcement rather than the full annual report itself. It does not contain the full financial statements or detailed financial data but rather resolutions to approve and submit these reports. Therefore, this document is best classified as a Declaration of Voting Results & Voting Rights Announcements (DVA), as it officially announces the board's resolutions and voting outcomes related to the annual report and other matters to be presented at the shareholders' meeting.
2020-04-27 Chinese

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