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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 2020-03-24 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
2019年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Evaluation Report" for the year 2019 by Rizhao Port Co., Ltd. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2019, including financial and non-financial internal control defects, standards for defect recognition, and corrective actions. The content is detailed and specific to internal control evaluation rather than a full annual report or audit report. It does not present full financial statements or comprehensive financial performance data typical of an Annual Report (10-K) or Interim Report (IR). It is also not a short announcement or certification but a substantive report on internal control evaluation. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles, including internal control evaluation results. Therefore, the document is best classified as AR with high confidence. FY 2019
2020-03-24 Chinese
2019年度独立董事述职报告
Audit Report / Information Classification · 95% confidence The document is titled as the "2019年度独立董事述职报告" which translates to "2019 Annual Independent Directors' Report." It details the independent directors' duties, attendance at board and shareholder meetings, opinions on related party transactions, external guarantees, use of raised funds, remuneration, performance forecasts, appointment of auditors, dividend distribution, shareholder commitments, information disclosure, internal controls, and committee operations for the year 2019. The content is a detailed report on the independent directors' activities and oversight for the year, which is a type of audit-related report but distinct from a full annual report (10-K) or standalone audit report (AR). It is a formal report by the independent directors on their supervisory role and opinions, which fits the category of Audit Report / Information (AR). The document length (6240 characters) and detailed content confirm it is the report itself, not just an announcement. Therefore, the classification is AR with high confidence. FY 2019
2020-03-23 Chinese
董事会2019年度募集资金存放与实际使用情况报告
Capital/Financing Update Classification · 95% confidence The document is titled as a "2019年度募集资金存放与实际使用情况专项报告" which translates to "2019 Annual Special Report on the Deposit and Actual Use of Raised Funds." It details the amount of funds raised, their usage, management, and compliance with regulatory requirements. It includes specific financial figures related to fundraising and usage, mentions regulatory approvals, and contains audit opinions from a securities company and an accounting firm. The document is focused on the management and use of capital raised by the company, which aligns with updates on fundraising and capital usage rather than a full annual report or earnings release. It is a detailed report on capital/financing activities, specifically the use of raised funds, which fits the category of Capital/Financing Update (CAP). The document length (over 10,000 characters) and detailed financial data confirm it is a substantive report, not just an announcement or certification. Therefore, the appropriate classification is CAP with high confidence.
2020-03-23 Chinese
董事会关于会计政策变更的专项说明
Audit Report / Information Classification · 95% confidence The document is a detailed explanation from the company's board regarding changes in accounting policies, referencing specific regulatory notices from the Ministry of Finance in China about revised financial statement formats and accounting standards. It discusses the nature of the accounting policy changes, their impact on financial statement line items, and the effect on the company's financial position. The document is not a full annual or interim report but a specific disclosure about accounting policy changes approved by the board. This fits the category of Audit Report / Information (AR), which includes standalone audit-related reports and accounting policy disclosures. The document length is short (1337 characters), but it contains substantive content about accounting policy changes, not merely an announcement or certification, so it is not RPA or RNS. Therefore, the best classification is AR with high confidence. FY 2019
2020-03-23 Chinese
关于预计2020年度日常经营性关联交易的公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement regarding the company's expected 2020 daily related party transactions, including historical data for 2019 and projections for 2020. It includes extensive financial figures related to related party transactions, leasing, services, and other operational details. The document references board meetings and approvals but is primarily focused on disclosing related party transactions and their expected amounts. It is not a full annual report, audit report, or earnings release. It is also not a brief announcement or a certification. The document is a regulatory announcement about related party transactions, which is a common type of regulatory filing in Chinese listed companies. Therefore, the document fits best under Regulatory Filings (RNS) as it is a detailed regulatory announcement about related party transactions and not a full financial report or other specific filing type.
2020-03-23 Chinese
独立董事关于第六届董事会第二十四次会议相关事项的独立意见
Remuneration Information Classification · 85% confidence The document is titled as an independent opinion from the independent directors regarding the 24th meeting of the 6th board of directors. It discusses opinions on the 2020 remuneration plan for directors and senior management, the 2019 profit distribution proposal, related party transactions, reappointment of audit firms, external guarantees, accounting policy changes, and appointment of the board secretary. The document is a formal opinion letter from independent directors on various board meeting agenda items, including remuneration and audit matters. It does not contain full financial statements or detailed financial results, nor is it a simple announcement or certification. It is a governance-related document providing independent directors' opinions on board matters, including remuneration and audit firm reappointment. Therefore, it fits best under Remuneration Information (DEF 14A) as it includes detailed opinions on executive compensation and related governance issues.
2020-03-23 Chinese

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