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

Ticker · 002682 ISIN · CNE100001F29 LEI · 300300JJRTLH1UQUGP37 Shenzhen Stock Exchange Transportation and storage
Filings indexed 1,503 across all filing types
Latest filing 2018-04-19 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
2017年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2017年度内部控制评价报告' which translates to '2017 Internal Control Evaluation Report'. It discusses the company's internal control evaluation for the fiscal year ending December 31, 2017. The content includes detailed descriptions of internal control scope, evaluation methods, defect classifications, and conclusions about the effectiveness of internal controls. It is a standalone report focused on internal control evaluation, not a full annual report or audit report. The document length is 4247 characters, which is sufficient to contain substantive content rather than just an announcement. The nature of the report aligns with an Audit Report / Information filing, as it deals with internal control evaluation and related disclosures, which are typical of audit-related reports but not full annual reports or interim reports. Therefore, the appropriate classification is AR (Audit Report / Information). FY 2017
2018-04-19 Chinese
国金证券股份有限公司关于公司2017年度募集资金使用与存放情况专项核查报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项核查报告" (special inspection report) on the use and storage of raised funds for the fiscal year 2017 by Fujian Longzhou Transportation Co., Ltd. It is prepared by an independent financial advisor and includes detailed information on the amount of funds raised, their usage, storage, and compliance with regulatory requirements. The document references regulatory approvals, accounting firm verification, and compliance with Shenzhen Stock Exchange rules on raised funds management. It is a detailed report on the use of capital raised through a non-public issuance of shares, including tables of fund usage and balances, and an auditor's opinion on the fund usage. This type of document is a specialized audit or verification report on the use of raised funds, not a full annual report or earnings release. It is not an announcement or a brief summary but a detailed verification report. Therefore, it fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and verification reports related to accounting and regulatory compliance, excluding full annual reports. FY 2017
2018-04-19 Chinese
关于公司2017年度业绩承诺实现情况的专项审核报告
Audit Report / Information Classification · 100% confidence The document is a special audit report by Tianzhi International Accounting Firm on the 2017 performance commitment realization of Fujian Longzhou Transportation Co., Ltd. It includes detailed audit opinions, management responsibilities, and specific financial performance data related to acquisition performance commitments for the year 2017. The document is a standalone audit report focusing on the verification of performance commitments and their realization, not a full annual report or earnings release. It is not a brief announcement or a certification letter but a detailed audit opinion report. Therefore, it fits the category of Audit Report / Information (AR). FY 2017
2018-04-19 Chinese
内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is an internal control audit report issued by a registered accounting firm regarding the effectiveness of internal control over financial reporting for the fiscal year ended December 31, 2017. It includes the auditor's responsibilities, management's responsibilities, and the auditor's opinion on internal control effectiveness. The document is titled '内部控制审计报告' (Internal Control Audit Report) and does not contain full financial statements or comprehensive annual report content. It is a standalone audit report focused on internal control, not a full Annual Report (10-K) or Interim Report (IR). Therefore, it fits the category of Audit Report / Information (AR). The document length is short but contains substantive audit opinion content, not merely an announcement or certification, so it is not RPA or RNS. Confidence is high due to clear audit report characteristics and terminology. FY 2017
2018-04-19 Chinese
独立董事关于第五届董事会第四十九次会议有关事项的独立意见
Regulatory Filings Classification · 95% confidence The document is an independent directors' opinion on various company matters including the 2017 profit distribution plan, reappointment of the audit firm for 2018, adjustments to guarantees for subsidiaries, internal control evaluation report for 2017, use of raised funds, changes in accounting policies, and related party transactions and guarantees. It references specific regulatory guidelines and compliance with China Securities Regulatory Commission rules. The document is a formal opinion letter from independent directors rather than the actual audit report or annual report. It does not contain full financial statements or detailed financial data but provides independent opinions on these matters. The length is 3366 characters, which is relatively short and consistent with an opinion or certification document. Therefore, it fits best under Regulatory Filings (RNS) as it is a regulatory compliance-related independent opinion document rather than a full audit report or annual report.
2018-04-19 Chinese
关于2017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 a detailed report on the storage and usage of funds raised by the company during the fiscal year 2017. It includes specifics on amounts raised in different years, usage of funds, management and storage of funds, changes in investment projects, and compliance with regulatory requirements. The document references approvals from the China Securities Regulatory Commission and includes audit reports from accounting firms verifying the funds. It also contains detailed tables showing the use of funds, changes in project implementation, and the status of unused funds. The document is titled as a "专项报告" (special report) on the storage and use of raised funds for the year 2017. This type of report is a specialized disclosure related to capital raising and fund usage, which fits best under the category of Capital/Financing Update (CAP). It is not a full annual report, audit report, or earnings release, but a focused report on fundraising and capital usage. The document length (15,000 characters) and detailed financial data support this classification.
2018-04-19 Chinese

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