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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 2019-04-25 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
内部控制规则落实自查表
Audit Report / Information Classification · 95% confidence The document is titled '皇氏集团股份有限公司内部控制规则落实自查表' which translates to 'Internal Control Rules Implementation Self-Inspection Form' for Huangshi Group Co., Ltd. It contains detailed internal control checklists related to audit committee operations, information disclosure, insider trading controls, fundraising, related party transactions, external guarantees, major investments, and other important matters. The document is a self-assessment or internal control checklist rather than a full financial report or audit report. It does not contain financial statements or comprehensive financial data. It is not an announcement or a brief summary but a detailed internal control compliance document. This type of document aligns best with Audit Report / Information (AR) category, which includes standalone audit reports, applied accounting principles, and internal control results, excluding full annual reports. The document length is under 5,000 characters, but it is substantive and not merely an announcement or certification. Therefore, the classification is AR with high confidence. FY 2018
2019-04-25 Chinese
2018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 2018 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, 2018, including the scope, standards, and conclusions of the internal control assessment. The document contains detailed explanations about internal control deficiencies, their classification, and the company's compliance with internal control regulations. It is a standalone report focused on internal control evaluation rather than a full annual report or financial statement. The document length is 3529 characters, which is relatively short but contains substantive content about internal control evaluation, not just an announcement or certification. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and internal control evaluation results, excluding full annual reports. Therefore, the appropriate classification is AR with high confidence. FY 2018
2019-04-25 Chinese
2018年年度审计报告
Audit Report / Information Classification · 95% confidence The document is titled as the 2018年度财务报表 (2018 Annual Financial Statements) and prominently features an 审计报告 (Audit Report) issued by 中喜会计师事务所 (Zhongxi CPA firm). The content includes detailed audit opinions, key audit matters such as goodwill impairment, revenue recognition, and receivables recoverability, as well as extensive financial statements including consolidated balance sheets, income statements, cash flow statements, and notes to the financial statements. The document length is substantial (15,000 characters) and contains the full audit report and audited financial statements, not merely an announcement or certification. This matches the definition of an Audit Report / Information (AR) filing, which includes standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K) which would be broader and include management discussion and other sections. Therefore, the document is best classified as AR with high confidence. FY 2018
2019-04-25 Chinese
2019年第一季度报告全文
Interim / Quarterly Report Classification · 100% confidence The document is titled "皇氏集团股份有限公司 2019 年第一季度报告全文" which translates to "Huangshi Group Co., Ltd. 2019 First Quarter Report Full Text." It contains detailed financial data including consolidated and parent company balance sheets, income statements, cash flow statements, and notes on financial performance for the first quarter of 2019. The document includes management's statements, financial metrics comparisons with prior periods, shareholder information, and detailed explanations of financial changes and important events during the quarter. The length is substantial (15,000 characters) and it contains actual financial statements and substantive financial data, not just an announcement or summary. This matches the definition of an Interim / Quarterly Report (IR). Q1 2019
2019-04-25 Chinese
独立董事专项说明及独立意见
Board/Management Information Classification · 95% confidence The document is titled as an independent directors' special statement and independent opinions from a board meeting held on April 24, 2019. It discusses the company's external guarantees, related party transactions, internal control evaluation, profit distribution proposal, and accounting policy changes for the year 2018. The content is focused on the independent directors' review and opinions on these matters rather than presenting full financial statements or comprehensive annual report data. The document length is about 2500 characters, which is relatively short and more consistent with a board or management information announcement rather than a full annual report or audit report. It does not contain full financial statements or detailed financial analysis but rather opinions and confirmations related to governance and compliance matters. Therefore, the document best fits the category of Board/Management Information (MANG).
2019-04-25 Chinese
关于会计政策变更的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from a company about a change in accounting policies. It details the reasons for the change, the specific accounting standards affected, the impact on financial statements, and the approvals from the board and supervisory committee. The document is relatively short (3241 characters) and does not contain actual financial statements or detailed financial data. It is primarily a disclosure about accounting policy changes and their impact, not a full financial report or audit report. It also does not fit into categories like management changes, earnings release, or legal proceedings. Given the nature of the content and length, this is best classified as a Regulatory Filing (RNS), which is the fallback category for miscellaneous regulatory announcements that do not fit other specific categories.
2019-04-25 Chinese

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