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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 2016-03-09 Audit Report / Informat…
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
关于公司募集资金年度存放与实际使用情况的鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "鉴证报告" (Verification Report) regarding the "募集资金年度存放与实际使用情况" (Annual Deposit and Actual Use of Raised Funds) for Tianhong Commercial Co., Ltd. It references regulatory guidelines from the China Securities Regulatory Commission (CSRC) and Shenzhen Stock Exchange related to the management and use of raised funds. The document includes detailed financial data on the raised funds, their storage, management, and actual usage during the year ending December 31, 2015. It is prepared by an accounting firm providing an attestation on the special report prepared by the company's board regarding the raised funds. This type of document is a standalone audit or attestation report focused on a specific financial aspect (raised funds usage), not a full annual report or interim report. It is not a general audit report of financial statements but a special audit/verification report on raised funds usage. Therefore, it fits best under the category Audit Report / Information (AR). The document length (15,000 characters) and content confirm it is the report itself, not just an announcement or certification letter, so it is not RPA or RNS. Hence, the classification is AR with high confidence. FY 2015
2016-03-09 Chinese
独立董事关于关联交易的事前认可意见
Audit Report / Information Classification · 95% confidence The document is a statement from independent directors regarding the prior approval of related party transactions for the company. It references compliance with stock exchange listing rules and internal governance documents. The content is a formal opinion on the fairness and compliance of related party transactions, not a full audit report or annual report. It is a standalone audit-related opinion on specific transactions, fitting the category of Audit Report / Information (AR). The document length is short but contains substantive content, not merely an announcement or certification. Therefore, it is classified as AR with high confidence. FY 2015
2016-03-09 Chinese
独立董事2015年度述职报告（涂成洲）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director 2015 Annual Work Report" for Tianhong Commercial Co., Ltd. It details the independent director's attendance at board and shareholder meetings, opinions on various company matters, committee work, and other duties performed during the year 2015. The content is a detailed report of the independent director's activities and opinions rather than an announcement or a brief summary. It does not contain financial statements or audit results but focuses on governance and board-related activities. This fits best under the category of Board/Management Information (MANG), which covers announcements related to board members and their activities. The document length is under 5,000 characters, but it is a substantive report of the independent director's work, not a mere announcement of a report publication. Therefore, the classification is MANG with high confidence.
2016-03-09 Chinese
第三届监事会第二十三次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board of Tianhong Commercial Co., Ltd. regarding the approval of various reports and proposals related to the 2015 fiscal year, including the Supervisory Board's work report, financial statements, profit distribution plan, annual report and summary, special report on raised funds usage, related party transactions, and internal control evaluation report. The document states that these items are to be submitted to the shareholders' meeting for approval. The document is short (1352 characters) and serves as an announcement of the Supervisory Board's meeting resolutions rather than the full reports themselves. It does not contain detailed financial statements or substantive financial data but rather the meeting's voting results and approvals. Therefore, it is best classified as a Regulatory Filing (RNS) because it is a formal announcement of meeting resolutions and approvals, not the actual reports or financial statements.
2016-03-09 Chinese
独立董事2015年度述职报告（欧伟明）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director 2015 Annual Work Report" for Tianhong Commercial Co., Ltd. It details the independent director's attendance at board and shareholder meetings, opinions on various company matters, committee work, and compliance with legal and regulatory requirements. The content focuses on the independent director's duties, opinions on board resolutions, and oversight activities rather than financial results or audit opinions. It is a detailed report on board/management activities and governance oversight by an independent director, not a financial report, audit report, or regulatory announcement. Therefore, the document best fits the category of Board/Management Information (MANG). The document length is under 5,000 characters but contains substantive content, so it is not a mere announcement or certification. Hence, the classification is MANG with high confidence.
2016-03-09 Chinese
内部控制规则落实自查表
Audit Report / Information Classification · 95% confidence The document is titled as an internal control rules self-assessment checklist for Tianhong Shopping Mall 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 management changes. There is no indication of it being an annual or quarterly financial report, audit report, or earnings release. It is not a regulatory announcement or a proxy statement. The document is a detailed internal control report, which aligns best with the category of Audit Report / Information (AR), as it relates to internal audit and control compliance rather than a full annual report or other categories. FY 2015
2016-03-09 Chinese

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