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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 2023-04-20 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
年度关联方资金占用专项审计报告
Audit Report / Information Classification · 95% confidence The document is titled as a special explanation report on non-operating fund occupation and other related party fund transactions for the year 2022 by Nanji E-commerce Co., Ltd. It is issued by an accounting firm (Rongcheng CPA Firm) and references the audit of the company's 2022 financial statements, including balance sheets, profit and loss statements, cash flow statements, and notes. The document states it is prepared according to regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange regarding fund transactions and external guarantees. It explicitly mentions that the report is a special explanation related to the audited financial statements and is intended for disclosure in the annual report. The document is relatively short (1262 characters) and does not contain full financial statements or comprehensive financial analysis but rather a specialized audit-related explanation on a specific topic. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles, excluding full annual reports. It is not an Annual Report (10-K) because it lacks full financial performance coverage, nor is it a Regulatory Filing (RNS) because it is a formal audit-related report. Therefore, the correct classification is AR with high confidence.
2023-04-20 Chinese
2022年独立董事述职报告--吴小亚
Board/Management Information Classification · 95% confidence The document is a detailed annual report by an independent director of a company, covering activities and opinions related to the company's governance, audit, remuneration, and internal controls for the year 2022. It includes attendance at board and shareholder meetings, independent opinions on profit distribution, remuneration, audit firm reappointment, internal control evaluation, and other governance matters. The content is consistent with a management or board-related report rather than a full annual financial report or audit report. It is not a brief announcement or a transcript, but a comprehensive narrative on the director's duties and opinions for the year. Therefore, it fits best under Board/Management Information (MANG).
2023-04-20 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 2022 annual financial and operational matters. It includes approvals of the 2022 Supervisory Board Work Report, 2022 Financial Final Accounts Report, 2022 Profit Distribution Plan, 2022 Annual Report and Summary, internal control self-evaluation report, and other related proposals. The document repeatedly states that these reports and proposals still need to be submitted to the annual shareholders' meeting for approval and that detailed contents are available on external websites. The document itself does not contain the full annual report or detailed financial statements but rather the resolutions and approvals of these reports by the Supervisory Board. The document length is 4147 characters, which is relatively short and mainly serves as an announcement of the Supervisory Board meeting resolutions. Therefore, this document is best classified as a Regulatory Filing (RNS) because it is an official announcement of meeting resolutions and approvals related to annual reports and financial matters, but it is not the full Annual Report (10-K) or the full financial report itself.
2023-04-20 Chinese
2022年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the "2022 年年度报告摘要" which translates to "2022 Annual Report Summary". It contains detailed financial data for the year 2022, including revenue, net profit, cash flow, and quarterly breakdowns. It also discusses business operations, company strategy, risk management, shareholder information, and other comprehensive details typical of an annual report. The length of the document (9263 characters) and the presence of substantive financial data and analysis confirm it is the report itself, not just an announcement or summary notice. Therefore, the document fits the definition of an Annual Report (10-K).
2023-04-20 Chinese
独立董事关于公司第七届董事会第十三次会议相关事项的事前认可
Audit Report / Information Classification · 90% confidence The document is a statement from independent directors regarding their prior approval of a proposal to reappoint the audit firm for the 2023 fiscal year. It references the audit firm's adherence to auditing standards and the fairness of the audit report for 2022. The document is short (551 characters) and does not contain actual financial statements or detailed audit results, but rather an opinion and approval related to audit matters. This fits the category of Audit Report / Information (AR), which includes audit reports and related information but excludes full annual reports. It is not a full annual report (10-K) or a regulatory filing (RNS) since it contains substantive audit-related content. Therefore, the classification is AR with high confidence.
2023-04-20 Chinese
关于注销2021年股票期权激励计划部分股票期权的公告
Regulatory Filings Classification · 95% confidence The document is an announcement regarding the cancellation of part of the 2021 stock option incentive plan by the company. It details the approval procedures, reasons for cancellation, impact on the company, opinions from independent directors and the supervisory board, and legal opinions. The document is relatively short (2946 characters) and focuses on a specific corporate action related to stock options. It does not contain financial statements or comprehensive financial data, nor is it a full report like an annual or interim report. It is an announcement of a corporate action related to share-based compensation, which fits best under the category of Regulatory Filings (RNS) as it does not fit other more specific categories such as Share Issue/Capital Change (SHA) or Transaction in Own Shares (POS), since it is about cancellation of stock options rather than issuance or repurchase of shares. Therefore, the most appropriate classification is Regulatory Filings (RNS).
2023-04-20 Chinese

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