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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 2018-03-14 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
内部控制规则落实自查表
Regulatory Filings Classification · 95% confidence The document is titled as an internal control self-assessment checklist for Tianhong Commercial Co., Ltd. It details internal audit operations, information disclosure controls, insider trading controls, fundraising controls, related party transactions, external guarantees, major investments, and other important matters. The content is focused on internal control procedures and compliance rather than financial results or audit opinions. There is no indication of it being an annual report, audit report, earnings release, or any other financial report. It is a detailed internal control report likely submitted to regulatory authorities or stock exchanges to demonstrate compliance with internal control requirements. Given the nature of the content, it fits best under Regulatory Filings (RNS) as it is a compliance document that does not fit other specific categories.
2018-03-14 Chinese
独立董事2017年度述职报告（欧伟明）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director 2017 Annual Work Report" for Tianhong Commercial Co., Ltd. It details the independent director's attendance at board and shareholder meetings, opinions on various board matters, participation in board committees, and other duties performed during the year 2017. The content focuses on the director's role, opinions, and activities rather than presenting financial statements or audit results. It is a report on board/management activities and governance rather than a financial report or audit. The document length is 3450 characters, which is relatively short but contains substantive content about board activities and independent director duties. Therefore, it fits best under the category of Board/Management Information (MANG).
2018-03-14 Chinese
2017年度社会责任报告
Environmental & Social Information Classification · 100% confidence The document is titled "天虹商场股份有限公司2017 年度社会责任报告" which translates to "Rainbow Department Store Co., Ltd. 2017 Annual Social Responsibility Report." It covers the company's social responsibility activities during the 2017 calendar year and includes detailed information on corporate governance, social initiatives, supply chain management, employee development, and environmental and social performance. The content focuses on the company's ESG (Environmental, Social, and Governance) efforts and community engagement rather than financial results or regulatory filings. The length of the document (15,000 characters) and the detailed narrative confirm it is a full report rather than a brief announcement. This matches the definition of an Environmental & Social Information report (Code: SR).
2018-03-14 Chinese
2017年度内部控制审计报告
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 references auditing standards and the responsibility of the company's board and auditors regarding internal control over financial reporting as of December 31, 2017. The document contains an auditor's opinion on the effectiveness of internal control over financial reporting. It is a standalone audit report focused on internal control, not a full annual report or other type of filing. The length is short (973 characters) but the content is the actual audit opinion, not just an announcement. Therefore, it fits the category of Audit Report / Information (AR). FY 2017
2018-03-14 Chinese
关于公司非经营性资金占用及其他关联资金往来的专项说明
Audit Report / Information Classification · 95% confidence The document is a detailed special explanation report regarding non-operating fund occupation and other related party fund transactions for the year 2017 by Tianhong Commercial Co., Ltd. It includes audited financial data and tables summarizing related party transactions and fund usage. The document references an audit report issued by a certified public accounting firm and complies with regulatory requirements from the China Securities Regulatory Commission and the State-owned Assets Supervision and Administration Commission. The content is focused on financial data and audit verification related to a specific fiscal year, but it is not a full annual report or interim report. It is a standalone audit-related disclosure focusing on specific financial audit matters and related party transactions, which fits the definition of an Audit Report / Information (AR). The document length is sufficient and contains substantive financial data and audit commentary, not merely an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2017
2018-03-14 Chinese
2017年年度报告摘要
Annual Report Classification · 100% confidence The document is titled '天虹商场股份有限公司 2017 年度报告摘要' which translates to 'Rainbow Department Store Co., Ltd. 2017 Annual Report Summary'. It contains detailed financial data for the year 2017, including revenue, net profit, earnings per share, and asset totals. It also discusses business operations, industry position, management discussion and analysis, and changes in accounting policies. The document is over 10,000 characters, indicating it is a substantive report rather than a brief announcement. The content aligns with an Annual Report, providing a comprehensive overview of the company's yearly performance and business activities. Therefore, the document should be classified as an Annual Report (10-K). FY 2017
2018-03-14 Chinese

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