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Luoniushan Co., Ltd. — Investor Relations & Filings

Ticker · 000735 ISIN · CNE000000CR6 Shenzhen Stock Exchange Agriculture, forestry and fishing
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Filings indexed 1,892 across all filing types
Latest filing 2009-04-29 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000735

About Luoniushan Co., Ltd.

https://www.luoniushan.com

Luoniushan Co., Ltd. is a diversified enterprise primarily focused on modern agricultural industrialization. Its core operations encompass livestock breeding, specifically large-scale pig farming, poultry production, and the manufacturing of animal feed. The company maintains an integrated industrial chain that includes slaughtering, meat processing, and cold chain logistics to ensure food safety and quality control from production to distribution. Beyond its agricultural foundation, Luoniushan has expanded its business portfolio into real estate development, education services, and financial investments. The company leverages advanced breeding technologies and standardized management practices to serve regional markets, positioning itself as a key supplier of protein products and a leader in regional agricultural modernization.

Recent filings

Filing Released Lang Actions
关于重大会计政策、会计估计变更和重大前期会计差错更正的说明
Audit Report / Information Classification · 95% confidence The document is an audit report issued by a registered accounting firm (中审亚太会计师事务所有限公司) regarding the 2008 financial statements of 海口农工贸（罗牛山）股份有限公司. It discusses significant accounting policies, changes in accounting estimates, and corrections of prior period accounting errors. The document includes details about adjustments to retained earnings and tax-related corrections, and it references the issuance of an unqualified audit opinion dated April 27, 2009. The content is focused on audit findings and accounting treatments rather than a full annual report or other types of filings. The document length is short (1185 characters), but it contains substantive audit information, not just an announcement or certification. Therefore, it fits the category of an Audit Report / Information (AR). FY 2008
2009-04-29 Chinese
第五届监事会第九次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the supervisory board of a company, discussing the approval of various reports including the 2008 annual report, financial statements, profit distribution plan, internal control self-evaluation report, and the 2009 first quarter report. It includes voting results and opinions on these reports but does not contain the full financial statements or detailed financial data itself. The document length is 2245 characters, which is relatively short and consistent with an announcement rather than a full report. The document also states that some items will be submitted to the 2008 annual general meeting for approval, indicating this is a meeting resolution announcement. Therefore, this document is best classified as a Regulatory Filing (RNS) because it is an official announcement of supervisory board resolutions and approvals rather than the full annual or quarterly report itself.
2009-04-29 Chinese
2008年年度报告摘要
Annual Report Classification · 100% confidence The document is titled as the "2008 Annual Report Summary" of the company 罗牛山 (Luoniushan). It contains detailed financial data for the year 2008, including accounting data, business data, financial indicators, non-recurring profit and loss items, and shareholder information. The presence of comprehensive financial statements and business data for a full fiscal year indicates this is an annual report. The document is lengthy (15,000 characters) and contains substantive financial data, not just an announcement or summary. Therefore, it fits the definition of an Annual Report (10-K). FY 2008
2009-04-29 Chinese
2008年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2008 年度内部控制自我评价报告' which translates to '2008 Annual Internal Control Self-Evaluation Report'. It references regulatory guidelines from the Shenzhen Stock Exchange and details the company's internal control systems, audit department staffing, and control activities for the year 2008. The content focuses on internal control evaluation rather than full financial statements or audit opinions. It is a comprehensive report on internal control self-assessment, which aligns with the category of Audit Report / Information (AR), as it is a standalone report on internal controls and audit-related matters, not a full annual report or financial statement. The document length is substantial (15,000 characters), indicating it is the report itself, not just an announcement. Therefore, the appropriate classification is AR with high confidence. FY 2008
2009-04-29 Chinese
独立董事关于第五届董事会第二十六次会议有关事项的意见书
Management Reports Classification · 95% confidence The document is an independent director's opinion letter regarding matters discussed at the 26th meeting of the 5th board of directors of Haikou Agricultural Industry and Trade (Luoniushan) Co., Ltd. It references regulatory guidelines related to independent directors, external guarantees, profit distribution proposals, correction of significant accounting errors, and internal control self-evaluation reports for the fiscal year 2008. The document includes detailed opinions on the company's external guarantees, profit distribution plan, accounting error corrections, and internal control evaluation, all of which are typical components of management or board-level reports related to financial and operational oversight. The document is not a full annual report (10-K), audit report (AR), or interim report (IR), nor is it a brief announcement or certification. It is a management/board report providing detailed explanations and opinions on financial results, governance, and internal controls, consistent with the Management Reports (MDA) category.
2009-04-29 Chinese
2009年中期业绩预减公告
Earnings Release Classification · 95% confidence The document is a mid-year performance forecast announcement for the period January 1, 2009 to June 30, 2009, indicating a significant expected decline in net profit compared to the previous year. It explicitly states it is a performance forecast (业绩预减公告) and mentions that the detailed financial data will be disclosed in the 2009 half-year report. The document is short (859 characters) and serves as an announcement of expected financial results rather than containing actual financial statements or detailed analysis. Therefore, it is best classified as an Earnings Release (ER), which covers initial announcements of quarterly or periodical financial results with key highlights only. H1 2009
2009-04-29 Chinese

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