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

Ticker · 002329 ISIN · CNE100000JS8 LEI · 300300ROVKTA0IV09F15 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,135 across all filing types
Latest filing 2021-04-29 Regulatory Filings
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
关于皇氏集团股份有限公司营业收入扣除事项的专项审核报告
Regulatory Filings
2021-04-29 Chinese
年度关联方资金占用专项审计报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审核报告" (Special Audit Report) related to the 2020 non-operating fund occupation and other related party fund transactions of 皇氏集团股份有限公司. It is issued by a certified accounting firm (中喜会计师事务所) and includes detailed audit procedures and opinions. The document references compliance with Chinese regulatory bodies such as the China Securities Regulatory Commission and the State-owned Assets Supervision and Administration Commission. It contains audit findings and a summary table of related party fund transactions. The document is about a specific audit report on related party transactions and fund occupation, not a full annual report or interim report. It is not a mere announcement or certification but a standalone audit report. Therefore, the appropriate classification is Audit Report / Information (AR). The document length (7893 characters) supports it being a full report rather than a brief announcement. Confidence is high due to clear audit report indicators and content. FY 2020
2021-04-29 Chinese
2020年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an audit report for the fiscal year 2020 of 皇氏集团股份有限公司 (Huangshi Group Co., Ltd.). It contains detailed auditor opinions, audit basis, key audit matters, and extensive financial statements including consolidated balance sheets, income statements, cash flow statements, and notes to the financial statements. The presence of an auditor's opinion, detailed audit procedures, and comprehensive financial data indicates this is a standalone audit report rather than a full annual report or a simple announcement. The document length (15,000 characters) and content confirm it is not a brief announcement or certification. Therefore, the document fits the category of Audit Report / Information (AR). FY 2020
2021-04-29 Chinese
皇氏董事会薪酬与考核委员会工作细则
Governance Information Classification · 100% confidence The document is titled '董事会薪酬与考核委员会工作细则' which translates to 'Board of Directors Remuneration and Assessment Committee Working Rules'. It details the structure, responsibilities, procedures, and rules of the remuneration and assessment committee under the board of directors. It is a governance-related document outlining internal rules and governance practices related to board remuneration and assessment. It does not contain financial statements, audit information, or announcements of voting results. It is not a report or announcement of a report but a governance policy document. Therefore, the most appropriate classification is Governance Information (CGR). The document length is 2630 characters, which is consistent with a detailed governance policy document rather than a brief announcement or a full financial report.
2021-04-29 Chinese
独立董事制度
Governance Information Classification · 95% confidence The document is titled '皇氏集团股份有限公司 独立董事制度' which translates to 'Huangshi Group Co., Ltd. Independent Director System'. It details the rules, qualifications, duties, nomination, election, and behavior norms of independent directors within the company. The content is focused on governance practices, board structure, and internal rules related to independent directors. There is no financial data, no mention of financial results, no audit reports, no voting results, no legal proceedings, no capital changes, or other types of filings. The document is a governance-related policy document outlining the company's internal governance framework for independent directors. Therefore, the most appropriate classification is Governance Information (CGR). The document length is sufficient and it is not a mere announcement or certification, so it is not RPA or RNS. Confidence is high due to the clear governance focus and detailed internal rules.
2021-04-29 Chinese
独立董事年报工作制度
Governance Information Classification · 95% confidence The document is titled '独立董事年报工作制度' which translates to 'Independent Directors Annual Report Work System'. It outlines the responsibilities and duties of independent directors in relation to the company's annual report (年报). The content focuses on governance procedures, roles in auditing, communication with auditors, and ensuring the quality and integrity of the annual report. There is no actual financial data or report content present; rather, it is a governance and procedural document related to the annual report preparation process. This fits best under Governance Information (CGR) as it details internal rules and governance practices related to the annual report.
2021-04-29 Chinese

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