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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 2021-12-16 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
关于深圳证券交易所对《麦趣尔集团股份有限公司的关注函》的回复
Audit Report / Information Classification · 95% confidence The document is a detailed reply from 麦趣尔集团股份有限公司 (Maiquer Group Co., Ltd.) to a regulatory inquiry (关注函) issued by the Shenzhen Stock Exchange. It addresses multiple accounting and financial reporting issues for the years 2019 and 2020, including impairment of receivables, inventory valuation, accounting errors, financial assistance to franchisees, and changes in accounting estimates. The document includes detailed financial data, tables showing the impact on financial statements, and auditor opinions verifying the company's responses and accounting treatments. The content is focused on clarifications and corrections related to previously issued financial reports, with extensive financial figures and auditor commentary. This is not a full annual report itself, but a regulatory response document with audit verification. It is not a simple announcement or certification but contains substantive financial data and audit opinions. Given the nature of the document as a reply to a regulatory inquiry with audit verification, it fits best under the category of Audit Report / Information (AR), which includes standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests, excluding full annual reports. Confidence is high due to the detailed financial data and auditor opinions included. FY 2020
2021-12-16 Chinese
关于深圳证券交易所对《麦趣尔集团股份有限公司2020年年报的问询函》的回复
Annual Report Classification · 95% confidence The document is a detailed response from 麦趣尔集团股份有限公司 to an inquiry letter from the Shenzhen Stock Exchange regarding the company's 2020 Annual Report. It contains extensive financial data, analysis of accounts receivable, bad debt provisions, revenue, profit, and auditor opinions. The content includes detailed financial statements and management explanations related to the fiscal year 2020. The document is lengthy (15,000 characters) and contains substantive financial data and analysis, not merely an announcement or certification. Therefore, it fits the definition of an Annual Report (10-K). FY 2020
2021-12-16 Chinese
关于麦趣尔集团股份有限公司2020年度报告补充的公告
Annual Report Classification · 90% confidence The document is titled as a supplementary announcement to the 2020 Annual Report of 麦趣尔集团股份有限公司. It references the original 2020 Annual Report published on March 18, 2021, and provides additional detailed accounting policy changes and financial impacts related to long-term deferred expenses and credit impairment losses. The document includes specific financial data adjustments and explanations of accounting estimate changes, which are substantive financial disclosures. The length is 3252 characters, which is relatively short but contains detailed financial data and explanations, not merely an announcement of report availability. Therefore, it is not a Report Publication Announcement (RPA) but an actual supplement to the Annual Report. Given the detailed financial content and the nature of the document as a supplement to the Annual Report, the most appropriate classification is Annual Report (10-K). FY 2020
2021-12-16 Chinese
关于股票撤销退市风险警示暨停牌的公告
Delisting Announcement Classification · 95% confidence The document is an official announcement from 麦趣尔集团股份有限公司 regarding the removal of a delisting risk warning and the resumption of stock trading after a suspension. It details the company's financial performance, compliance with Shenzhen Stock Exchange listing rules, and the approval of the application to revoke the delisting risk warning. The document includes specific dates for suspension and resumption of trading, changes in stock ticker and trading limits, and references to audit reports but does not contain the audit report itself or detailed financial statements. The content is regulatory in nature, focused on stock listing status and compliance, fitting the definition of a Delisting Announcement rather than a full Annual Report or Audit Report. The document length (5410 characters) and detailed regulatory content support this classification.
2021-12-16 Chinese
中兴财光华会计师事务所（特殊普通合伙）关于对《麦趣尔集团股份有限公司年报问询函》的回复
Audit Report / Information Classification · 95% confidence The document is a detailed response from an accounting firm to an inquiry letter from the Shenzhen Stock Exchange regarding the 2020 annual report of 麦趣尔集团股份有限公司. It contains extensive financial data, audit opinions, explanations of accounting policies, and detailed analysis of financial figures such as accounts receivable, bad debt provisions, revenue, and profit changes for the fiscal year 2020. The document includes audit procedures and opinions on the company's financial statements and accounting estimates. The presence of detailed financial data, audit opinions, and the focus on the annual report inquiry clearly indicates this is related to the Annual Report audit process rather than a simple announcement or a summary. The document length (15,000 characters) and content depth confirm it is not a brief announcement or certification but a substantive audit-related report. Therefore, the document should be classified as an Audit Report / Information (AR). FY 2020
2021-12-16 Chinese
中兴财光华会计师事务所（特殊普通合伙）关于对《麦趣尔集团股份有限公司关注函》的回复
Audit Report / Information Classification · 95% confidence The document is a detailed response from an accounting firm to a regulatory inquiry (关注函) from the Shenzhen Stock Exchange regarding the financial reporting and accounting practices of 麦趣尔集团股份有限公司 for the years 2019 and 2020. It includes detailed financial data, explanations of accounting estimates, corrections of errors, and auditor opinions. The content focuses on audit findings, accounting estimates, and compliance with accounting standards, with no indication that this is a full annual report or just an announcement. The document length (14,787 characters) and detailed financial analysis confirm it is a substantive audit-related report. Therefore, it fits the category of an Audit Report / Information (AR). FY 2020
2021-12-16 Chinese

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