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Royal Group Co.,Ltd. — Investor Relations & Filings

Ticker · 002329 ISIN · CNE100000JS8 LEI · 300300ROVKTA0IV09F15 Shenzhen Stock Exchange Manufacturing
Filings indexed 2,135 across all filing types
Latest filing 2023-04-24 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002329

About Royal Group Co.,Ltd.

https://www.gxhsry.com

Royal Group Co., Ltd. specializes in the research, development, production, and distribution of dairy products, with a primary focus on the processing of buffalo milk. The company positions itself as a leader in the niche buffalo dairy segment, offering a product portfolio that includes liquid milk, yogurt, and specialized dairy ingredients. The organization maintains an integrated supply chain encompassing dairy cattle breeding, raw milk collection, and advanced manufacturing processes. By leveraging proprietary research and development, the company provides nutritional products characterized by the specific properties of buffalo milk. Its operations emphasize quality control and technological innovation to meet consumer demand for premium dairy alternatives.

Recent filings

Filing Released Lang Actions
内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report'. It is issued by a certified public accounting firm and addresses the effectiveness of the company's internal control over financial reporting as of December 31, 2022. 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. The document is about an audit of internal controls rather than a full annual report or financial statements. It is a standalone audit report focused on internal control audit results, fitting the definition of an Audit Report / Information (AR). The document length is 1400 characters, which is consistent with a detailed audit report rather than a brief announcement or certification letter. Therefore, the appropriate classification is AR with high confidence. FY 2022
2023-04-24 Chinese
2022年年度报告
Annual Report Classification · 100% confidence The document is titled as the "2022 Annual Report" of 皇氏集团股份有限公司 (Royal Group Co., Ltd.). It contains detailed sections including company overview, financial data, management discussion and analysis, governance, social responsibility, and full financial statements. The document length is substantial (15,000 characters), indicating it is the full report rather than a brief announcement. It includes audited financial data, management analysis, and comprehensive disclosures typical of an official annual report. The presence of audit report references and detailed financial metrics further supports this classification. Therefore, this document is the official yearly report covering company activity and full financial performance for the fiscal year 2022, which corresponds to the Annual Report category (10-K). FY 2022
2023-04-24 Chinese
关于2022年度计提资产减值准备的公告
Regulatory Filings Classification · 95% confidence The document is an announcement by Huangshi Group Co., Ltd. regarding the asset impairment provisions for the fiscal year 2022. It details the amounts of credit impairment and inventory write-downs, the accounting standards applied, and the impact on net profit and equity. The document is relatively short (1627 characters) and structured as a formal announcement rather than a full financial report. It does not contain comprehensive financial statements or detailed analysis typical of an Annual Report (10-K) or Interim Report (IR). Instead, it is a specific disclosure about asset impairment provisions, which is a regulatory announcement to inform shareholders and the market about accounting estimates and their effects. This fits best under Regulatory Filings (RNS), which covers miscellaneous regulatory announcements that do not fit other categories.
2023-04-24 Chinese
2022年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the "2022 年年度报告摘要" which translates to "2022 Annual Report Summary". It contains detailed financial data for the year 2022, including main accounting data, financial indicators, quarterly data, shareholder information, and bond information. The document is a summary of the full annual report and includes comprehensive financial performance and business overview for the fiscal year 2022. It is not merely an announcement or a brief summary but contains substantive financial data and analysis. Therefore, it fits the definition of an Annual Report (10-K). The document length is 4799 characters, which is borderline but the content is substantive and detailed, not just a publication announcement. Hence, the classification is 10-K with high confidence. FY 2022
2023-04-24 Chinese
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Evaluation Report" for the year 2022 by 皇氏集团股份有限公司. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2022, including financial and non-financial internal control deficiencies, standards for defect recognition, and conclusions on the internal control status. The content is focused on internal control evaluation rather than a full annual report or audit report. It is a standalone report on internal control evaluation, which aligns with the category of Audit Report / Information (AR), as it is not a full annual report but a specific audit-related internal control evaluation report. The document length is 2901 characters, which is sufficient for a detailed report rather than a brief announcement. Therefore, the best classification is AR with high confidence. FY 2022
2023-04-24 Chinese
独立董事年度述职报告
Board/Management Information Classification · 95% confidence The document is titled as the "2022年度述职报告" (2022 Annual Performance Report) of independent directors of 皇氏集团股份有限公司. It details the attendance and voting records of independent directors at board meetings and shareholder meetings, their independent opinions on major company matters, their roles in various board committees (audit, nomination, remuneration), and their oversight and suggestions regarding company governance and operations during the year 2022. The document is a detailed report on the activities and duties performed by the independent directors over the year, which is a form of management or board information rather than a financial report or announcement. It does not contain financial statements or earnings data, nor is it an announcement of voting results or a proxy statement. It is a report on board/management activities and governance oversight by independent directors. Therefore, the most appropriate classification is Board/Management Information (MANG). The document length (7878 characters) and content confirm it is a substantive report, not a brief announcement or certification.
2023-04-24 Chinese

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