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POLY DEVELOPMENTS AND HOLDINGS GROUP CO., LTD. — Investor Relations & Filings

Ticker · 600048 ISIN · CNE000001ND1 LEI · 300300W9OF1ZRGUDVU96 Shanghai Stock Exchange Real estate activities
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Filings indexed 2,172 across all filing types
Latest filing 2022-04-18 Regulatory Filings
Country CN China
Listing Shanghai Stock Exchange 600048

About POLY DEVELOPMENTS AND HOLDINGS GROUP CO., LTD.

https://www.polycn.com/

Poly Developments and Holdings Group Co., Ltd. specializes in large-scale real estate development, investment, and management. The company maintains a comprehensive portfolio that includes residential housing, commercial complexes, office buildings, and hotel properties. Its core operations are supported by an integrated service ecosystem encompassing property management, real estate finance, and community services. The organization focuses on urban development and the creation of multifunctional living spaces, utilizing a strategic approach that balances property development with long-term asset operation. By integrating construction expertise with modern service solutions, the company provides diverse infrastructure and residential products tailored to urban growth requirements.

Recent filings

Filing Released Lang Actions
保利发展控股集团股份有限公司2021年度募集资金存放与实际使用情况鉴证报告
Regulatory Filings Classification · 90% confidence The provided document text is heavily corrupted or encoded, containing mostly non-readable characters and placeholders for omitted pictures. There are no clear indications of any specific report type, regulatory body references, fiscal period dates, or document titles. The text does not contain any discernible financial data, management discussion, voting results, or other typical content that would allow classification into a specific filing category. Given the lack of meaningful content and the fallback rule, the document should be classified as a Regulatory Filing (RNS), which serves as a catch-all category for filings that do not fit other specific types.
2022-04-18 Chinese
保利发展控股集团股份有限公司关于2021年度募集资金存放与实际使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is titled as a special report on the storage and actual use of raised funds for the year 2021 by the company. It details the management, storage, and usage of funds raised through a non-public stock issuance in 2016, including specific amounts used in 2021 and the balance remaining. It references regulatory guidelines related to the management and use of raised funds and includes a verification opinion from an accounting firm and a sponsor institution's special inspection report. The document is a detailed report on the use of capital raised by the company, focusing on compliance and fund usage rather than a general financial report or earnings release. This fits the definition of a Capital/Financing Update (CAP), which covers updates on company fundraising and capital structure changes. The document length is over 6,000 characters and contains substantive financial data related to fundraising usage, not merely an announcement or certification. Therefore, the appropriate classification is CAP with high confidence.
2022-04-18 Chinese
保利发展控股集团股份有限公司关于对保利财务有限公司关联交易的风险评估报告
Audit Report / Information Classification · 95% confidence The document is titled as a "Risk Assessment Report" regarding related party transactions involving a financial subsidiary of the company. It contains detailed descriptions of the subsidiary's business qualifications, internal controls, risk management, financial data for multiple years, and regulatory compliance indicators. The document is a comprehensive standalone report focused on audit and risk evaluation aspects rather than a full annual report or a brief announcement. It does not appear to be a certification, announcement, or presentation but a detailed audit-related report. Therefore, it fits best under the category of Audit Report / Information (AR). The document length is 4317 characters, which is sufficient for a detailed report but not too short to be an announcement. Hence, the classification is AR with high confidence. FY 2021
2022-04-18 Chinese
保利发展控股集团股份有限公司关于2022年度对外提供担保的公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement regarding the company's external guarantees for the fiscal year 2022. It includes extensive financial data about guarantee amounts, categories of guarantees, and lists of subsidiaries and associated companies with their financial metrics and expected guarantee amounts. The document references the board of directors' meeting and shareholder meeting approvals related to guarantee limits. It is not a full annual or interim financial report but a specific disclosure about guarantees provided by the company and its subsidiaries. This type of document is typically classified as a Regulatory Filing (RNS) because it is a regulatory announcement about financial guarantees and related corporate governance matters, not a full financial report or earnings release. The document length is substantial and contains detailed data, but it is not a financial statement or management discussion report. Therefore, the best fitting category is Regulatory Filings (RNS).
2022-04-18 Chinese
保利发展控股集团股份有限公司第六届监事会第十六次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a formal announcement of resolutions passed at the 16th meeting of the 6th Supervisory Board of Poly Developments and Holdings Group Co., Ltd. It includes approvals of various reports such as the 2021 Supervisory Board Work Report, 2021 Financial Final Accounts, 2021 Profit Distribution Plan, 2021 Annual Report and Summary, 2021 Fundraising Use Report, 2021 Internal Control Evaluation Report, and 2021 Social Responsibility Report. The document states that the detailed reports are disclosed separately on the Shanghai Stock Exchange website or in other announcements (with specific announcement numbers). The document itself is a meeting resolution announcement summarizing approvals and referring to other filings for the full reports. It does not contain the full annual report or detailed financial statements itself. The document length is short (1562 characters) and it mainly announces the resolutions and references other filings for the full reports. Therefore, according to the "Menu vs Meal" rule, this document is best classified as a Regulatory Filing (RNS) because it is an official regulatory announcement of meeting resolutions and approvals, not the full annual report or financial report itself.
2022-04-18 Chinese
保利发展控股集团股份有限公司2021年度内部控制审计报告
Regulatory Filings Classification · 95% confidence The document text is mostly non-readable characters and contains multiple references to omitted pictures. There is no discernible text indicating any specific report type, regulatory body, fiscal period, or financial data. The document length is very short (836 characters), and it does not contain any meaningful content to classify as a financial report or announcement. Given the lack of readable content and the presence of placeholders for images, this document does not fit into any specific filing category. Therefore, it should be classified as a Regulatory Filing (RNS), which is the fallback category for miscellaneous filings that do not fit elsewhere.
2022-04-18 Chinese

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