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RIZHAO PORT CO.,LTD. — Investor Relations & Filings

Ticker · 600017 ISIN · CNE000001P03 LEI · 3003001XHDBK8I2EAP61 Shanghai Stock Exchange Transportation and storage
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Filings indexed 1,804 across all filing types
Latest filing 2024-03-28 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 600017

About RIZHAO PORT CO.,LTD.

http://www.rzpcl.com

Rizhao Port Co., Ltd. provides comprehensive port services, including stevedoring, warehousing, and logistics management. The company operates specialized terminals for bulk cargo, primarily focusing on the handling and distribution of iron ore, coal, grain, and timber. It also manages facilities for liquid bulk and containerized goods. Utilizing deep-water berths and advanced automated systems, the organization serves as a major hub for raw material transit. Its infrastructure is integrated with extensive railway networks to support multimodal transportation and supply chain connectivity. The company emphasizes operational efficiency through technological integration and large-scale storage solutions to meet the demands of global maritime logistics.

Recent filings

Filing Released Lang Actions
山东港口集团财务有限责任公司风险持续评估报告
Audit Report / Information Classification · 95% confidence The document is a detailed risk assessment report of Shandong Port Group Financial Co., Ltd., including descriptions of its financial licenses, internal controls, risk management, financial status as of December 31, 2023, and compliance with regulatory requirements. It contains substantive financial data such as audited financial statements, capital adequacy ratios, liquidity ratios, and other regulatory metrics. The document is comprehensive and exceeds 5,000 characters, indicating it is a full report rather than a brief announcement. The content focuses on risk evaluation and internal control effectiveness rather than being a general annual report or earnings release. It is not a certification or a simple announcement. Given the focus on audit-related risk assessment and internal controls, this fits best under the category of Audit Report / Information (AR). FY 2023
2024-03-28 Chinese
2023年度独立董事述职报告（李旭修）
Board/Management Information Classification · 95% confidence The document is a detailed report by an independent director of Rizhao Port Co., Ltd. for the year 2023, describing the director's duties, attendance at meetings, involvement in committees, communication with shareholders and auditors, and overall evaluation of the company's governance and compliance. It includes specific references to the director's role, attendance records, committee participation, and oversight activities, but it is not a financial report or an announcement of voting results. It is a formal report on the independent director's annual duties and performance, which fits the category of Board/Management Information (MANG). The document length is 3202 characters, which is sufficient for a detailed report but not a brief announcement. There is no indication that this is an Annual Report, Audit Report, or any other category. Therefore, the best classification is MANG with high confidence.
2024-03-28 Chinese
日照港2023年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2023 年度内部控制评价报告' which translates to '2023 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2023. The content includes detailed descriptions of internal control scope, evaluation criteria, defect classifications, and remediation status. It is a comprehensive report on internal control evaluation rather than a brief announcement or certification. The document length is 5277 characters, which is sufficient to contain substantive content. The focus on internal control evaluation and detailed findings aligns with the definition of an Audit Report / Information (AR), which includes audit reports and applied accounting principles, excluding full annual reports. It is not an Annual Report (10-K) as it does not cover full financial performance or company activity broadly. It is not a Regulatory Filing (RNS) or Report Publication Announcement (RPA) because it contains the full report content, not just an announcement or certification. Therefore, the best classification is AR (Audit Report / Information). FY 2023
2024-03-28 Chinese
日照港第八届监事会第六次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board of Rizhao Port Co., Ltd. regarding the sixth meeting of the eighth Supervisory Board. It includes the approval of the 2023 Annual Report, 2023 Supervisory Board Work Report, 2023 Financial Final Accounts Report, 2024 Financial Budget Report, and other related proposals. The document states that these reports and proposals will be submitted to the shareholders' meeting for approval. The document itself is a meeting resolution announcement and does not contain the full annual report or detailed financial statements. It is also relatively short (2843 characters) and serves as an official announcement of meeting decisions rather than the report itself. Therefore, it fits best under the category of Regulatory Filings (RNS), which is the fallback for such announcements that do not contain the full report or detailed financial data.
2024-03-28 Chinese
日照港独立董事专门会议制度
Governance Information Classification · 95% confidence The document is titled as a specialized meeting system for independent directors of Rizhao Port Co., Ltd., detailing the rules, responsibilities, and procedures for independent directors' meetings. It references company law, stock exchange rules, and governance practices. The content focuses on governance structure and internal rules rather than financial data, earnings, or regulatory filings. It is not a report, announcement of voting results, nor a certification. The document fits best under Governance Information (CGR) as it details the company's internal governance practices related to independent directors' meetings.
2024-03-28 Chinese
日照港董事会审计委员会2023年度履职情况报告
Audit Report / Information Classification · 95% confidence The document is titled as the "2023 年董事会审计委员会履职情况报告" which translates to "2023 Board Audit Committee Performance Report". It details the activities, meetings, and evaluations conducted by the audit committee during 2023, including oversight of external auditors, internal controls, and financial report reviews. It references specific audit reports and financial reports but does not contain the full financial statements or detailed financial data itself. The document is a report on the audit committee's duties and performance rather than the audit report or annual report itself. Given the focus on audit committee activities and evaluation of audit work, this fits the category of an Audit Report / Information (AR) rather than a full Annual Report (10-K) or other categories. The document length is 2389 characters, which is relatively short but contains substantive content about audit committee work, not just an announcement. Therefore, the best classification is AR with high confidence. FY 2023
2024-03-28 Chinese

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