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RAINBOW DIGITAL COMMERCIAL CO., LTD — Investor Relations & Filings

Ticker · 002419 ISIN · CNE100000PS5 Shenzhen Stock Exchange Wholesale and retail trade
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Filings indexed 1,981 across all filing types
Latest filing 2023-03-17 Regulatory Filings
Country CN China
Listing Shenzhen Stock Exchange 002419

About RAINBOW DIGITAL COMMERCIAL CO., LTD

https://www.rainbow.cn

Rainbow Digital Commercial Co., Ltd. operates a multi-format retail network comprising department stores, shopping malls, supermarkets, and convenience stores. The organization focuses on an integrated digital retail strategy, merging physical locations with online platforms to facilitate omni-channel commerce. Core operations include the management of retail brands such as Rainbow and Sp@ce, emphasizing high-quality product sourcing and customer-centric service delivery. The company leverages digital infrastructure to optimize supply chain management, enhance consumer data analytics, and streamline mobile payment and loyalty programs. By prioritizing technological integration, the entity aims to provide seamless shopping experiences across various consumer touchpoints, focusing on lifestyle-oriented retail solutions and operational efficiency within the commercial sector.

Recent filings

Filing Released Lang Actions
关于与中航工业集团财务有限责任公司关联存款的风险持续评估报告
Regulatory Filings Classification · 95% confidence The document is a detailed risk assessment report regarding related party deposits with a financial institution (Aviation Industry Finance Co., Ltd.) associated with the company Tianhong Digital Commercial Co., Ltd. It includes descriptions of the financial institution's background, risk management framework, control environment, financial data, regulatory compliance, and risk evaluation opinions. The document is not an annual or interim financial report, nor is it an earnings release or audit report. It is a specialized risk assessment report related to financial risk management and compliance with regulatory requirements. It does not fit into categories like Annual Report (10-K), Interim Report (IR), Audit Report (AR), or Earnings Release (ER). It is also not a simple announcement or certification but a substantive risk evaluation document. The closest fitting category is Regulatory Filings (RNS), which serves as a fallback for miscellaneous regulatory and compliance reports that do not fit other specific categories. Confidence is high given the detailed nature and regulatory focus of the document.
2023-03-17 Chinese
涉及财务公司关联交易的存款、贷款等金融业务的专项说明
Audit Report / Information Classification · 95% confidence The document is a special explanation report regarding related party financial transactions involving deposits and loans with a financial company for the fiscal year 2022 of Tianhong Digital Commercial Co., Ltd. It is issued by Da Hua Certified Public Accountants and references the audit of the 2022 financial statements, including balance sheets, income statements, cash flow statements, and notes. The document includes a summary table of related financial transactions and is explicitly described as a "专项说明" (special explanation) related to related party transactions, issued pursuant to Shenzhen Stock Exchange disclosure guidelines. It is not a full annual report or audit report but a specific audit-related disclosure focusing on related party financial transactions. The document length is about 2960 characters, which is relatively short and focused. It is not a mere announcement of a report but contains substantive audited data and explanations. This fits the category of an Audit Report / Information (AR), which includes standalone audit reports and related disclosures about accounting and financial transactions, excluding full annual reports. Therefore, the appropriate classification is AR with high confidence. FY 2022
2023-03-17 Chinese
2022年度监事会工作报告
Management Reports Classification · 95% confidence The document is titled '2022 年度监事会工作报告' which translates to '2022 Supervisory Board Work Report' of the company. It details the supervisory board's activities, meetings, opinions on company operations, financial audits, internal controls, and compliance with laws and regulations for the year 2022. It includes references to the audit report but does not contain the audit report itself or detailed financial statements. The document is a report from the supervisory board summarizing their oversight work for the year, which aligns with a Management Report or Supervisory Board Report rather than a full Annual Report or Audit Report. Given the content and length (2051 characters), it is not an announcement or a brief notice but a substantive report on supervisory activities. Therefore, the best fitting category is Management Reports (MDA).
2023-03-17 Chinese
2022年年度报告
Annual Report Classification · 100% confidence The document is titled as the "2022 年年度报告" which translates to "2022 Annual Report". It contains detailed sections including company overview, financial data, management discussion and analysis, governance, environmental and social responsibility, and financial statements. The presence of signatures from company officers and auditors, detailed financial metrics, and comprehensive business analysis confirms this is the full official yearly report covering company activity and financial performance. The document length is substantial (15,000 characters), indicating it is the report itself, not just an announcement. Therefore, the document fits the definition of an Annual Report (10-K). FY 2022
2023-03-17 Chinese
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Self-Evaluation Report" for the year 2022 by Tianhong Digital Commercial Co., Ltd. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2022, including financial and non-financial internal control defects, standards for defect classification, and corrective actions. The content focuses on internal control assessment and compliance with regulatory internal control standards, rather than presenting full financial statements or annual financial performance. It is a standalone report on internal control evaluation, not an annual report or audit report. This fits the definition of an Audit Report / Information (AR), which includes audit reports and applied accounting principles or internal control evaluations, excluding full annual reports. The document length (6300 characters) and detailed internal control evaluation confirm it is the report itself, not just an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2022
2023-03-17 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 titled as a "专项说明" (special explanation) regarding the "控股股东及其他关联方资金占用情况" (funds occupied by controlling shareholders and other related parties) for the year ended December 31, 2022. It is issued by a certified public accounting firm (Da Hua Certified Public Accountants) and references the audit of the 2022 financial statements of the company. The document includes detailed tables summarizing non-operating fund occupation and related party transactions, and it is explicitly stated that this is a special explanation issued according to regulatory requirements from the China Securities Regulatory Commission and Shenzhen Stock Exchange. The document is not a full annual report or audit report but a standalone special statement related to related party fund occupation, which is a common regulatory disclosure in China. It contains substantive financial data and detailed analysis of related party fund occupation, which is beyond a mere announcement or certification. Therefore, it fits best under the category of Audit Report / Information (AR), as it is a standalone audit-related disclosure focusing on a specific regulatory requirement about related party fund occupation, not the full annual report or a simple announcement. FY 2022
2023-03-17 Chinese

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