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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 2016-03-14 Annual Report
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
2015年年度报告
Annual Report Classification · 100% confidence The document is titled as the "2015 Annual Report" of 皇氏集团股份有限公司 (Royal Group Co., Ltd.). It contains comprehensive sections typical of an annual report, including company overview, financial data for the full fiscal year 2015, management discussion and analysis, business overview, financial statements, governance, and other detailed disclosures. The document length is substantial (15,000 characters), indicating it is the full report rather than a brief announcement. The presence of detailed financial metrics, business segment analysis, and management commentary confirms it is the official yearly report covering company activity and full financial performance. Therefore, the document fits the definition of an Annual Report (10-K). FY 2015
2016-03-14 Chinese
中信建投证券股份有限公司关于公司发行股份及支付现金购买资产并募集配套资金之2015年度业绩承诺完成情况的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed independent financial advisor's opinion on the completion status of the 2015 performance commitments related to a major asset acquisition and capital raising by Huangshi Group Co., Ltd. It includes definitions, contractual terms, performance metrics, actual vs. forecasted financial results, and the advisor's verification and conclusion. The document references specific agreements, audit reports, and financial figures for the 2015 fiscal year. It is not a full annual report but a specialized audit and verification report related to a transaction and performance commitments. This fits the category of an Audit Report / Information (AR), as it is a standalone audit opinion on performance commitments and financial verification related to a major asset restructuring, not a full annual report or earnings release. The document length (5261 characters) and content confirm it is a substantive report, not merely an announcement or certification. Therefore, the classification is AR with high confidence. FY 2015
2016-03-14 Chinese
内部控制规则落实自查表
Regulatory Filings Classification · 95% confidence The document is titled as an "内部控制规则落实自查表" which translates to "Internal Control Rules Implementation Self-Inspection Form." It contains detailed internal control checklists related to audit committee operations, information disclosure, insider trading controls, fundraising controls, 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 substantive financial data. The length is 3971 characters, which is relatively short and the content is focused on internal control compliance rather than financial results or audit opinions. Therefore, it does not fit categories like Annual Report (10-K), Audit Report (AR), Interim Report (IR), or Earnings Release (ER). It is also not a regulatory announcement or a report publication announcement. The document is best classified as a Regulatory Filing (RNS) because it is a compliance-related internal control self-assessment report that does not fit other specific categories.
2016-03-14 Chinese
关于公司非经营性资金占用及其他关联资金往来情况汇总表的专项审核报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审核报告" (Special Audit Report) concerning non-operating fund occupation and other related party fund transactions for the year 2015 of 皇氏集团股份有限公司. It includes an audit opinion by 瑞华会计师事务所 (an accounting firm), references to Chinese regulatory requirements, and detailed tables summarizing related party fund usage. The document is a standalone audit report focusing on a specific aspect of the company's financials, not a full annual report or interim report. It is not a mere announcement or certification but contains substantive audit findings and tables. Therefore, it fits the category of Audit Report / Information (AR). The document length is under 5,000 characters but contains detailed audit content, so it is not a report publication announcement or regulatory filing. Hence, the classification is AR with high confidence. FY 2015
2016-03-14 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 the fourth board meeting of Huangshi Group Co., Ltd. It discusses the company's external guarantees, related party fund occupation, related party transactions, use of raised funds, reappointment of the audit firm, internal control evaluation, and profit distribution proposal for the year 2015. The document references regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange, and it provides detailed opinions and confirmations from independent directors on these matters. The content is focused on governance, compliance, and oversight rather than presenting full financial statements or audit results. The document length is 3217 characters, which is relatively short and more consistent with a governance or board-related report rather than a full annual report or audit report. It is not a certification letter or a simple announcement but a detailed independent directors' statement on specific governance and financial oversight issues. Therefore, the document best fits the category of Board/Management Information (MANG), as it relates to board meeting opinions and governance oversight by independent directors.
2016-03-14 Chinese
海通证券股份有限公司关于公司发行股份及支付现金购买资产并募集配套资金暨关联交易之2015年度业绩承诺实现情况的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed independent financial advisor's opinion from Haitong Securities regarding the 2015 performance commitment fulfillment of Huangshi Group Co., Ltd. related to a major asset acquisition and associated financing. It includes specific financial data, audit references, contractual terms, and verification of profit commitments. The document is not a full annual report but a specialized audit and verification report on performance commitments tied to a transaction. It is not a brief announcement or a certification letter but contains substantive financial analysis and audit results. Therefore, it fits best under Audit Report / Information (AR). The document length (4047 characters) is sufficient for a detailed report but not a full annual report. Hence, the classification is AR with high confidence. FY 2015
2016-03-14 Chinese

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