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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 2,732 across all filing types
Latest filing 2024-03-20 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
茂业商业董事会审计委员会2023年度履职情况报告
Audit Report / Information Classification · 95% confidence The document is titled as the "2023年度履职情况报告" (2023 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 composition, meetings, supervision of external and internal audits, review of financial reports, internal control evaluation, and overall assessment for the year 2023. The content focuses on the audit committee's activities and oversight related to the company's audit and internal control processes, rather than presenting a standalone audit report or the full annual report. The document length is 3188 characters, which is relatively short and more consistent with a committee report rather than a full audit report or annual report. It is not a certification or a brief announcement but a detailed report on the audit committee's duties and findings. Therefore, the document fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and related audit committee reports, excluding full annual reports. FY 2023
2024-03-20 Chinese
茂业商业2023年度独立董事述职报告-曾志刚
Board/Management Information Classification · 95% confidence The document is titled as the "2023年度独立董事述职报告" which translates to "2023 Annual Independent Director's Work Report." It details the independent director's activities, attendance at board and committee meetings, communication with auditors, and oversight responsibilities during the year 2023. The content focuses on the independent director's duties, evaluations, and opinions on company governance and operations rather than presenting financial statements or audit results. It is a report on the independent director's management and supervisory role rather than a full annual report, audit report, or regulatory filing. 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 oversight.
2024-03-20 Chinese
茂业商业2023年年度报告
Annual Report Classification · 100% confidence The document is titled '2023 年年度报告' which translates to '2023 Annual Report'. It contains detailed financial data, management discussion and analysis, company information, financial statements, audit opinions, and other comprehensive disclosures typical of a full annual report. The length is substantial (15,000 characters), and it includes audited financial statements and management commentary. There is no indication that this is merely an announcement or a certification. Therefore, this document fits the definition of an Annual Report (10-K). FY 2023
2024-03-20 Chinese
茂业商业独立董事专门会议工作制度（2024年3月制定）
Governance Information Classification · 95% confidence The document is titled '独立董事专门会议工作制度' which translates to 'Independent Directors Special Meeting Working System'. It outlines the rules, procedures, and governance related to independent directors' meetings within the company. The content focuses on governance practices, meeting protocols, voting rights, and the role of independent directors in corporate decision-making. There is no financial data, earnings information, or regulatory filing announcements. The document is a governance-related internal policy or procedural document. Therefore, it fits best under Governance Information (CGR). The document length is short (2078 characters), but it is not an announcement of a report publication, nor is it a certification or regulatory filing. Hence, the classification is CGR with high confidence.
2024-03-20 Chinese
茂业商业2023年度营业收入扣除情况的专项说明
Audit Report / Information Classification · 95% confidence The document is a detailed special explanation and table regarding the deduction of operating income for the fiscal year 2023 of 茂业商业股份有限公司. It includes references to an audit report issued by ShineWing (信永中和会计师事务所) with an unqualified opinion dated March 19, 2024, and mentions the audited financial statements for the year ending December 31, 2023. The document is focused on a specific financial disclosure related to revenue deductions, prepared in accordance with Shanghai Stock Exchange listing rules and regulatory guidelines. It is not the full annual report but a standalone audit-related disclosure or special financial explanation. The length (over 11,000 characters) and detailed financial data indicate it is not a brief announcement or certification. Given the focus on audit verification and detailed financial reconciliation, this fits best as an Audit Report / Information (AR) rather than a full Annual Report (10-K) or other categories.
2024-03-20 Chinese
茂业商业2023年度独立董事述职报告-田跃
Board/Management Information Classification · 95% confidence The document is titled as the "2023年度独立董事述职报告" which translates to "2023 Annual Independent Director's Work Report." It details the independent director's activities, attendance at board and committee meetings, communication with auditors, and oversight responsibilities during the year 2023. The content focuses on the independent director's duties, evaluations, and opinions on company governance and operations. It does not contain financial statements or detailed financial performance data, nor is it an announcement of voting results or a proxy solicitation. It is a management-related report focusing on board oversight and governance activities by an independent director. Therefore, the document fits best under the category of Board/Management Information (MANG), which includes announcements or reports related to board members and senior management activities.
2024-03-20 Chinese

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