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

Ticker · 600017 ISIN · CNE000001P03 LEI · 3003001XHDBK8I2EAP61 Shanghai Stock Exchange Transportation and storage
Filings indexed 1,805 across all filing types
Latest filing 2017-03-30 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
2016年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2016年度内部控制评价报告' which translates to '2016 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2016. 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 5597 characters, which is sufficient to contain substantive content. The report is not an annual report (10-K) or interim report (IR) but specifically focuses on internal control evaluation, which aligns with the category of Audit Report / Information (AR). It is not a regulatory filing or announcement but a standalone internal control evaluation report. Therefore, the most appropriate classification is AR (Audit Report / Information). FY 2016
2017-03-30 Chinese
关于与山东港湾建设集团有限公司签署施工合同的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement regarding the signing of a construction contract between the company and a related party, Shandong Gangwan Construction Group Co., Ltd. It details the nature of the related party transaction, contract amounts, project descriptions, and the approval process by the board and independent directors. The document does not contain financial statements or detailed financial performance data. It is a formal disclosure of a corporate transaction, specifically a related party contract signing announcement. This fits best under the category of Capital/Financing Update (CAP), as it relates to contract signing and project financing activities rather than a full financial report or other categories.
2017-03-27 Chinese
关于日照港股份有限公司2016年度会计政策变更的专项说明
Audit Report / Information Classification · 95% confidence The document is titled as a special explanation regarding changes in accounting policies for the fiscal year 2016 of Rizhao Port Co., Ltd. It is addressed to an accounting firm and references the audit of the 2016 financial statements, including balance sheets, income statements, cash flow statements, and notes. The document discusses the reasons for the accounting policy changes, specific accounting treatments, and the impact on financial statements. It includes detailed financial data and audit-related information. This indicates it is a standalone audit-related report focusing on accounting policy changes rather than a full annual report or a brief announcement. The length (6153 characters) and content confirm it is not a mere announcement but a substantive audit-related document. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2016
2017-03-27 Chinese
2016年度企业社会责任报告
Environmental & Social Information Classification · 100% confidence The document is titled '2016 年度企业社会责任报告 Corporate Social Responsibility Report 2016' and is issued by Rizhao Port Co., Ltd. It extensively discusses the company's social responsibility activities, including employee welfare, customer service, shareholder relations, creditor relations, and community engagement. The content focuses on environmental, social, and governance (ESG) factors, such as employee rights, social contributions, and sustainable development. There is no indication that this is an annual financial report, earnings release, or other financial filing. The document is a detailed report on the company's corporate social responsibility for the year 2016, matching the description of Environmental & Social Information (Code: SR).
2017-03-27 Chinese
2016年度内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled as an "内部控制审计报告" which translates to "Internal Control Audit Report" for the fiscal year ending December 31, 2016. It is addressed to the shareholders and the auditing firm, and it discusses the audit of the company's internal control over financial reporting. The content includes the auditor's responsibilities, the company's responsibilities, inherent limitations of internal control, and the auditor's opinion on the effectiveness of internal control. There are no indications that this is a full annual report or a financial statement report but rather a standalone audit report focused on internal control. The document length is 2309 characters, which is relatively short but contains substantive audit content, not just an announcement or certification. Therefore, it fits the category of an Audit Report / Information (AR). FY 2016
2017-03-27 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 special explanation regarding a change in accounting policy related to tax accounting treatment, specifically the reclassification of certain tax-related expenses in the financial statements. It discusses the impact of the accounting policy change on the company's financial statements for the year 2016, including adjustments to tax and management expense accounts. The document does not contain full financial statements or comprehensive financial performance data, nor is it an announcement of a report publication. It is a detailed explanation of an accounting policy change, which fits best under Audit Report / Information (AR) as it relates to accounting principles and their application. FY 2016
2017-03-27 Chinese

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