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Maiquer Group CO.,LTD — Investor Relations & Filings

Ticker · 002719 ISIN · CNE100001RM2 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,591 across all filing types
Latest filing 2022-04-25 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002719

About Maiquer Group CO.,LTD

https://www.maiquer.com

Maiquer Group CO.,LTD focuses on the production, processing, and sale of dairy and bakery products. Its core operations include dairy farming, the manufacturing of liquid milk and milk powder, and the production of various baked goods such as cakes, pastries, and mooncakes. The company utilizes an integrated supply chain model that spans from raw material sourcing to retail distribution through a network of specialized bakery chain stores. By maintaining control over the production process, the organization provides a diverse portfolio of consumer goods designed to meet nutritional and culinary requirements. Its business strategy emphasizes the integration of modern processing technologies with traditional bakery techniques to serve a broad consumer base.

Recent filings

Filing Released Lang Actions
华泰联合证券有限责任公司关于麦趣尔2021年度募集资金存放与使用情况的专项核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed report from Huatai United Securities Co., Ltd. regarding the 2021 annual special audit opinion on the storage and use of raised funds by Maiquer Group Co., Ltd. It includes extensive financial data on fundraising amounts, usage, balances, project progress, and compliance with regulatory requirements. The document references regulatory guidelines and includes an auditor's verification report. The content focuses on the management, use, and audit of funds raised through stock issuance, which aligns with a specialized audit or verification report rather than a full annual report or earnings release. The document length is substantial (9823 characters), and it contains detailed financial and compliance information, not just an announcement or certification. Therefore, it fits best under the category of Audit Report / Information (AR). FY 2021
2022-04-25 Chinese
2021年度监事会工作报告
Board/Management Information Classification · 95% confidence The document is titled as a Supervisory Board Work Report for the year 2021 from 麦趣尔集团股份有限公司. It details the supervisory board's activities, meetings, oversight of financial and operational compliance, and plans for 2022. It references the audit report issued by an accounting firm but does not contain the audit report itself. The document is a formal report on the supervisory board's work and governance oversight rather than a full annual report or audit report. It is not a short announcement or certification but a substantive report on supervisory activities and governance. Therefore, it fits best under the category of Board/Management Information (MANG), which includes announcements related to board activities and governance oversight.
2022-04-25 Chinese
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled "2021 年内部控制自我评价报告" which translates to "2021 Internal Control Self-Evaluation Report". It is issued by the company's board and includes detailed descriptions of the internal control framework, evaluation criteria, scope, and results for the fiscal year ending December 31, 2021. The content focuses on internal control effectiveness, deficiencies, and corrective measures, with no direct financial statements or earnings data. It is a comprehensive report on internal control self-assessment, which aligns with the definition of an Audit Report / Information (AR) as it relates to internal control evaluation and audit guidance. The document is lengthy (over 13,000 characters) and contains substantive content, not merely an announcement or certification. Therefore, the appropriate classification is AR (Audit Report / Information). FY 2021
2022-04-25 Chinese
2021年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the '2021 Annual Report Summary' of 麦趣尔集团股份有限公司, indicating it is a summary of the full annual report. It contains detailed financial data for the year 2021, including main accounting data, financial indicators, quarterly data, shareholder information, and business overview. The document is about 4210 characters long, which is relatively short but contains substantive financial data and analysis, not just an announcement or a link to a report. It is not a certification or a brief announcement but a summarized report of the annual financial performance. Therefore, it fits best as an Annual Report (10-K) type document, specifically an annual report summary which is a form of the annual report itself. FY 2021
2022-04-25 Chinese
麦趣尔集团股份有限公司关于定期报告披露日期变更的公告
Report Publication Announcement Classification · 100% confidence The document is a short announcement from a company about changing the scheduled disclosure date of its quarterly report. It does not contain any financial data or the report itself, but merely informs investors about the change in the report release date. The document length is only 366 characters, indicating it is a brief notice. According to the 'MENU VS MEAL' rule, this is an announcement about a report publication timing, not the report itself. Therefore, it should be classified as a Report Publication Announcement (RPA).
2022-04-22 Chinese
关于归还用于暂时补充流动资金的募集资金的公告
Capital/Financing Update Classification · 95% confidence The document is a public announcement from 麦趣尔集团股份有限公司 regarding the return of funds temporarily used to supplement working capital. It details the dates and amounts of funds returned to the special account for raised funds. The document is short (914 characters) and serves as an update on the status of capital usage rather than a full financial report or detailed financial statements. It does not contain financial results, management discussion, or audit information. The content fits the description of a Capital/Financing Update (CAP) as it relates to the use and return of raised funds for liquidity purposes.
2022-03-17 Chinese

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