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NanJi E-Commerce Co., LTD — Investor Relations & Filings

Ticker · 002127 ISIN · CNE100000080 LEI · 3003007Y2YF75BGMZU80 Shenzhen Stock Exchange Administrative and support service activities
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Filings indexed 2,493 across all filing types
Latest filing 2024-04-19 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002127

About NanJi E-Commerce Co., LTD

https://www.nanjids.com

NanJi E-Commerce Co., LTD operates as a brand licensing and e-commerce service provider. The company focuses on the management and operation of its core brand portfolio, most notably the "Nanjiren" brand, alongside other acquired labels. Its business model centers on licensing these brands to third-party manufacturers and distributors across diverse product categories, including apparel, home textiles, underwear, and small household appliances. Beyond licensing, the company provides comprehensive e-commerce ecosystem services, such as supply chain integration, digital marketing, and data-driven operational support. By leveraging an asset-light strategy, the company facilitates the connection between authorized suppliers and online retail platforms, aiming to optimize brand value and distribution efficiency within the digital marketplace.

Recent filings

Filing Released Lang Actions
2023年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' (Audit Report) and is issued by a certified public accounting firm (容诚会计师事务所) for 南极电商股份有限公司. It includes detailed audit opinions, key audit matters, and extensive financial statements such as consolidated and parent company balance sheets, income statements, cash flow statements, and notes to the financial statements. The document covers the fiscal year ending December 31, 2023, and contains substantive financial data and analysis. It is not a brief announcement or a certification letter but a full audit report. Therefore, the document fits the category of Audit Report / Information (AR).
2024-04-19 Chinese
内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report'. It is issued by an accounting firm and addresses the effectiveness of internal controls over financial reporting as of December 31, 2023. The content includes auditor responsibilities, limitations of internal control, and an audit opinion on internal control effectiveness. The document length is 1139 characters, indicating it is a standalone audit report rather than a full annual or interim report. There is no indication that this is an announcement or a certification letter. Therefore, it fits the category of an Audit Report / Information (AR).
2024-04-19 Chinese
年度股东大会通知
AGM Information Classification · 100% confidence The document is a detailed announcement regarding the convening of the 2023 Annual General Meeting (AGM) of 南极电商股份有限公司. It includes information about the meeting date, voting procedures, agenda items to be discussed and voted on, and instructions for shareholders to participate. The document does not contain the actual annual report or financial statements but rather serves as a notice to shareholders about the upcoming AGM and the matters to be considered. It also includes procedural details such as registration, voting methods, and proxy forms. Therefore, this document fits the category of AGM Information (AGM-R), which covers presentations and materials shared during the AGM or notices about the AGM itself.
2024-04-19 Chinese
监事会决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board of 南极电商股份有限公司 regarding various approvals related to the company's 2023 annual financial and operational matters. It includes approvals of the 2023 Supervisory Board Work Report, 2023 Financial Final Report, 2023 Profit Distribution Plan, senior management remuneration, reappointment of the audit firm, 2023 Annual Report and summary, internal control self-evaluation report, credit line applications, use of idle funds for financial products, and asset impairment provisions. The document repeatedly states that detailed reports and financial data are available on the official disclosure platform (巨潮资讯网) and that these reports still require approval at the Annual General Meeting. The document itself is a meeting resolution summary and does not contain the full annual report or detailed financial statements but references them and their publication elsewhere. The document length is 3729 characters, which is relatively short and consistent with an announcement or meeting resolution rather than a full annual report. Therefore, according to the MENU VS MEAL rule, this document is an announcement of meeting resolutions and related report approvals, not the full annual report itself. It fits best under Regulatory Filings (RNS) as a general regulatory announcement of supervisory board meeting resolutions and approvals related to the annual report and other financial matters.
2024-04-19 Chinese
2023年社会责任报告
Environmental & Social Information Classification · 100% confidence The document is titled '2023年度 社会责任报告' which translates to '2023 Annual Social Responsibility Report'. It contains detailed sections on investor protection, customer relationship and consumer protection, employee rights and interests, environment and sustainable development, public relations and public welfare, and other social responsibility topics. The content focuses on the company's social responsibility activities, environmental initiatives, employee welfare, and community engagement rather than financial performance or regulatory filings. The document length is substantial (over 14,000 characters), indicating it is a full report rather than a brief announcement. This matches the description of an Environmental & Social Information report (ESG report). Therefore, the appropriate classification is Environmental & Social Information (SR).
2024-04-19 Chinese
年度关联方资金占用专项审计报告
Audit Report / Information Classification · 95% confidence The document is a special explanatory report on non-operating fund occupation and other related party fund transactions for the year 2023 by Nanji E-commerce Co., Ltd. It is prepared by an accounting firm and references the audited financial statements for the year ended December 31, 2023. The document includes detailed tables of fund occupation and related party transactions, and it is intended for disclosure purposes in the annual report. The document is 3125 characters long, which is relatively short and appears to be a standalone audit-related explanatory report rather than the full annual report itself. It is not a simple announcement or certification but contains substantive financial data related to audit findings on related party transactions. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and related disclosures excluding full annual reports. Therefore, the classification is AR with high confidence.
2024-04-19 Chinese

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