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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 2019-03-25 Board/Management Inform…
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
第六届董事会第十五次会议决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of resolutions passed at the 15th meeting of the 6th Board of Directors of Rizhao Port Co., Ltd. It includes voting results on various reports and proposals related to the 2018 Annual Report, financial statements, audit reports, remuneration plans, profit distribution, internal control evaluation, social responsibility report, and other corporate governance matters. The document repeatedly states that these reports and proposals will be submitted to the shareholders' meeting for approval and provides links to the full reports on the Shanghai Stock Exchange website. The document is not the Annual Report itself but an announcement of board meeting decisions and approvals related to the Annual Report and other corporate matters. It also includes the scheduling of the Annual General Meeting and related shareholder meeting notices. Given the nature of the content—board meeting resolutions and approvals related to the Annual Report and other governance matters—the document fits best into the category of Board/Management Information (MANG). The document length (5273 characters) and detailed voting results support this classification rather than a brief announcement or a full report. Therefore, the filing type code is MANG with high confidence.
2019-03-25 Chinese
2018年度募集资金存放与实际使用情况专项报告
Capital/Financing Update Classification · 95% confidence The document is titled as a "2018 Annual Report on the Deposit and Actual Use of Raised Funds" by Rizhao Port Co., Ltd. It details the amount of funds raised through a non-public stock issuance, the timing of fund receipt, the amounts used in previous years and the current year, and the remaining balance. It also discusses the management and storage of the raised funds, compliance with regulatory requirements, and includes verification reports from a sponsoring institution and an accounting firm. The document is focused specifically on the use and management of raised funds, which aligns with a Capital/Financing Update rather than a full Annual Report or Audit Report. The document length is 3910 characters, which is relatively short but contains substantive financial and compliance information about fundraising and fund usage. Therefore, the best fitting category is Capital/Financing Update (CAP).
2019-03-25 Chinese
2018年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2018 年度内部控制评价报告' which translates to '2018 Annual Internal Control Evaluation Report'. It discusses the company's internal control evaluation for the year ending December 31, 2018, including the effectiveness of financial reporting internal controls, identification of any significant deficiencies, and corrective actions taken. The content is focused on internal control evaluation rather than full financial statements or comprehensive annual performance. It is a standalone report on internal control evaluation, not a full Annual Report (10-K) or Audit Report (AR). The document length is about 5,465 characters, which is sufficient for a detailed report rather than a brief announcement. The nature of the report aligns with an Audit Report / Information (AR) category, as it deals with internal control evaluation and audit opinions on internal controls, which is typical for audit-related filings but not the full annual report. Therefore, the most appropriate classification is AR (Audit Report / Information). FY 2018
2019-03-25 Chinese
2018年度募集资金存放与实际使用情况专项报告
Capital/Financing Update Classification · 95% confidence The document is titled as a "2018年度募集资金存放与实际使用情况专项报告" which translates to "2018 Annual Special Report on the Deposit and Actual Use of Raised Funds." It details the amount of funds raised, their deposit, usage, management, and includes verification by a sponsoring institution and an accounting firm. The content focuses on the management and use of funds raised through a non-public stock issuance, with references to regulatory compliance and specific financial figures. The document is a specialized report on the use of raised capital, not a general annual report or earnings release. It is not a brief announcement but a detailed report on fundraising usage and compliance, fitting the category of Capital/Financing Update (CAP). The document length is under 5,000 characters but contains substantive financial and compliance information about fundraising usage, not merely an announcement or certification. Therefore, it is classified as a Capital/Financing Update (CAP).
2019-03-25 Chinese
2018年度募集资金存入与使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "鉴证报告" (Assurance Report) regarding the "募集资金存放与使用情况" (the deposit and use of raised funds) for the year 2018 of Rizhao Port Co., Ltd. It includes an auditor's opinion from a certified public accounting firm, a detailed report on the management, storage, and actual use of the raised funds, and a special verification report. The document references compliance with the Shanghai Stock Exchange's regulations on raised funds management and includes detailed financial tables on the use of the raised funds. This type of document is a standalone audit or assurance report focused on the use of capital raised by the company, not a full annual or interim report. It is not a general financial statement but a specific audit report on fundraising usage. Therefore, it fits best under the category Audit Report / Information (AR). The document length is substantial (15,000 characters), and it contains detailed substantive content, not just an announcement or certification letter, so it is not RPA or RNS. FY 2018
2019-03-25 Chinese
独立董事关于关联交易的事前认可函
Regulatory Filings Classification · 95% confidence The document is an independent director's pre-approval letter regarding related party transactions for a company's board meeting. It references regulatory guidelines from the China Securities Regulatory Commission and Shanghai Stock Exchange listing rules, and discusses the fairness and compliance of related party transactions. The document is a formal opinion letter from independent directors prior to board approval, not a full report or financial statement. It does not contain financial data or results, nor is it an announcement of voting results or management changes. This type of document fits best under Regulatory Filings (RNS) as it is a compliance-related filing that does not fit other specific categories.
2019-03-25 Chinese

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