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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 1,805 across all filing types
Latest filing 2021-03-29 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
日照港2020年内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2020 年度内部控制评价报告' which translates to '2020 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2020. 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 does not present financial statements or earnings data but focuses on internal control assessment and audit opinions related to internal controls. This type of document aligns with an Audit Report / Information (AR) category, which includes standalone audit reports and internal control evaluations. The document length (5214 characters) and detailed content support classification as AR rather than a short announcement or regulatory filing. Therefore, the appropriate classification is AR with high confidence. FY 2020
2021-03-29 Chinese
日照港2020年年度报告摘要
Annual Report Classification · 100% confidence The document is titled as the "2020 Annual Report Summary" of Rizhao Port Co., Ltd. It contains detailed financial data for the year 2020, including main accounting data and financial indicators over three years, quarterly data, shareholder information, bond information, and a comprehensive discussion and analysis of the company's operating conditions. The document includes audited financial figures and mentions an unqualified audit opinion from the accounting firm. The length of the document (over 10,000 characters) and the presence of substantive financial data and analysis confirm it is a full annual report rather than a brief announcement or summary. Therefore, this document fits the definition of an Annual Report (10-K). FY 2020
2021-03-29 Chinese
日照港非经营性资金占用及其他关联交易资金往来的专项说明（2020年度）
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 of Rizhao Port Co., Ltd. for the year 2020. It includes a summary table of these transactions, references to the audit conducted by Grant Thornton (致同会计师事务所), and mentions compliance with regulatory requirements from the China Securities Regulatory Commission and the State-owned Assets Supervision and Administration Commission. The document contains audited financial data and detailed accounting information related to the company's non-operating fund usage and related party transactions. It is not a full annual report but a standalone audit-related report focusing on specific financial and regulatory compliance matters. It is not an announcement or a brief summary but a substantive report with financial data and audit confirmation. Therefore, it fits best under the category of Audit Report / Information (AR). FY 2020
2021-03-29 Chinese
日照港董事会审计委员会2020年度履职情况报告
Audit Report / Information Classification · 95% confidence The document is titled as a "2020年董事会审计委员会履职情况报告" which translates to "2020 Board Audit Committee Performance Report". It details the activities, meetings, and evaluations conducted by the audit committee of the company during the year 2020. It includes information about the audit committee members, their qualifications, the number of meetings held, the audit reports reviewed (including 2019 annual financial reports and 2020 quarterly reports), and the evaluation of external auditors and internal controls. The document is a detailed report on the audit committee's work and oversight related to auditing and internal controls, rather than a standalone audit report or the full annual report itself. It is not a brief announcement or a certification letter but a substantive report on audit committee activities. This fits the definition of an Audit Report / Information (AR) which includes standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests, excluding full Annual Reports. The document is 2933 characters long, which is substantive but not a full annual report. Therefore, the best classification is AR with high confidence. FY 2020
2021-03-29 Chinese
日照港2020年度审计报告
Audit Report / Information Classification · 95% confidence The document is titled as an audit report for the fiscal year 2020 of Rizhao Port Co., Ltd. It contains detailed auditor opinions, audit basis, key audit matters, management responsibilities, and extensive financial statements including consolidated balance sheets and income statements. The presence of an auditor's report with an audit opinion and detailed financial statements indicates this is a standalone audit report rather than a full annual report or other filing. The document length is substantial (15,000 characters) and contains actual financial data and analysis, not just an announcement or certification. Therefore, it fits the definition of an Audit Report / Information (AR). FY 2020
2021-03-29 Chinese
日照港关于会计政策变更的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from Rizhao Port Co., Ltd. regarding a change in accounting policy related to the adoption of a new lease accounting standard issued by the Ministry of Finance. It details the board and supervisory committee approvals, the nature of the accounting policy change, and its impact on financial statements. The document is relatively short (2465 characters) and serves as a formal announcement of the accounting policy change rather than a full financial report or audit report. It does not contain comprehensive financial statements or detailed financial analysis. Therefore, it fits best into the category of Regulatory Filings (RNS), which covers general regulatory announcements and compliance documents that do not fit other specific categories.
2021-03-29 Chinese

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