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Maoye Commercial Co., Ltd — Investor Relations & Filings

Ticker · 600828 ISIN · CNE000000FJ6 LEI · 30030085C7Y4A39I2J15 Shanghai Stock Exchange Wholesale and retail trade
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Filings indexed 2,731 across all filing types
Latest filing 2025-03-26 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 600828

About Maoye Commercial Co., Ltd

https://maoyeshangye.cn/

Maoye Commercial Co., Ltd. operates as a large-scale commercial enterprise focusing on retail department stores and property management. The company manages a diverse portfolio of shopping centers, supermarkets, and hotels. Its core operations involve the leasing of commercial space, management of retail facilities, and provision of customer-centric services. By integrating traditional retail with modern commercial real estate strategies, the company maintains a significant presence in major urban business districts. Key services include the operation of high-end department stores and the development of integrated commercial complexes that combine shopping, dining, and entertainment. The company emphasizes operational efficiency and service quality to cater to evolving consumer demands in regional markets.

Recent filings

Filing Released Lang Actions
茂业商业关于会计差错更正的公告
Audit Report / Information Classification · 95% confidence The document is an announcement regarding the correction of prior accounting errors for the years 2021 to 2023. It details retrospective adjustments to consolidated and parent company financial statements, including balance sheets and income statements. The document references compliance with accounting standards and disclosure rules related to financial information correction. It includes detailed financial data showing the impact of these corrections. The document is not a full annual or interim report but a specific announcement about accounting error corrections and related disclosures. This fits the category of Audit Report / Information (AR), which covers standalone audit reports, applied accounting principles, and corrections of accounting errors, excluding full annual reports. The document is substantive and contains detailed financial data related to the corrections, not merely a brief announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2023
2025-03-26 Chinese
茂业商业董事会审计委员会2024年度履职情况报告
Audit Report / Information Classification · 95% confidence The document is titled as the "2024年度履职情况报告" (2024 Annual Performance Report) of the Board Audit Committee of 茂业商业股份有限公司. It details the audit committee's activities, meetings, evaluations of external auditors, internal audit supervision, review of financial reports, and internal control assessments for the year 2024. The content focuses on the audit committee's oversight and evaluation functions rather than presenting the full annual financial report itself. The document length is 2762 characters, which is relatively short and consistent with a committee report rather than a full annual report. It is not a certification or a brief announcement but a detailed committee report on audit-related activities. This fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and related evaluations, excluding full annual reports (10-K). FY 2024
2025-03-26 Chinese
茂业商业2024年度董事会工作报告
Board/Management Information Classification · 95% confidence The document is titled '2024 年度董事会工作报告' which translates to '2024 Annual Board of Directors Work Report'. It details the board's activities, meetings, governance, internal control, and plans for the next year. It includes financial performance summaries and governance information but is primarily a report on the board's work and governance rather than a full annual report or financial statements. The document length is 6695 characters, which is substantial and contains detailed board and governance information. This fits best with the category 'Board/Management Information (MANG)', which covers announcements and reports about board activities and management. It is not a full Annual Report (10-K) or Audit Report (AR), nor is it a simple announcement or proxy statement. Therefore, the classification is MANG with high confidence.
2025-03-26 Chinese
茂业商业2024年度独立董事述职报告-田跃
Board/Management Information Classification · 95% confidence The document is titled as the "2024年度独立董事述职报告" which translates to "2024 Annual Independent Director's Work Report". It details the independent director's activities, attendance at board and committee meetings, oversight of audits, review of related party transactions, and other governance-related duties during the year 2024. The content focuses on the independent director's role, responsibilities, and evaluation of company governance and management practices. It does not contain financial statements or detailed financial performance data typical of annual or interim reports. It is a report on board/management information specifically related to the independent director's duties and governance oversight. Therefore, the most appropriate classification is Board/Management Information (MANG). The document length (4816 characters) and detailed content support this classification with high confidence.
2025-03-26 Chinese
茂业商业2024年度独立董事述职报告-郭文捷
Board/Management Information Classification · 95% confidence The document is titled as the "2024年度独立董事述职报告" which translates to "2024 Annual Independent Director's Work Report." It details the independent director's activities, attendance at board and committee meetings, oversight of audits, internal controls, and governance matters during the year 2024. The content focuses on the independent director's duties, evaluations, and recommendations rather than presenting financial statements or audit opinions themselves. It is a report on the independent director's work and governance oversight rather than a full audit report or annual report. This type of document fits best under Board/Management Information (MANG), as it relates to management and board-level disclosures about director activities and governance. The document length is over 5,000 characters and contains substantive content, so it is not a mere announcement or certification. Therefore, the classification is MANG with high confidence.
2025-03-26 Chinese
茂业商业股份有限公司2024年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' which translates to 'Audit Report'. It contains detailed auditor opinions, audit basis, key audit matters, and responsibilities of management and auditors. It includes specific financial statement references such as balance sheets, income statements, cash flow statements, and notes for the fiscal year ending December 31, 2024. The content is consistent with a standalone audit report rather than a full annual report or other filing types. The length of the document (15,000 characters) and the detailed audit procedures and findings confirm it is a full audit report. Therefore, the appropriate classification is 'AR' (Audit Report / Information).
2025-03-26 Chinese

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