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SANXIANG IMPRESSION CO.,LTD — Investor Relations & Filings

Ticker · 000863 ISIN · CNE000000T00 Shenzhen Stock Exchange Real estate activities
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Filings indexed 2,469 across all filing types
Latest filing 2017-04-25 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000863

About SANXIANG IMPRESSION CO.,LTD

https://www.sxgf.com

Sanxiang Impression Co., Ltd. operates a dual-core business model focused on green real estate development and cultural tourism. The company specializes in the design and construction of energy-efficient residential properties, utilizing advanced low-carbon technologies and sustainable building systems. Its cultural division, anchored by the "Impression" and "Encore" brands, produces large-scale live-action performances and immersive theatrical productions. These performances often integrate natural landscapes with high-tech stage effects to highlight regional heritage and artistic expression. By synthesizing high-end green construction with premium cultural content, the company provides integrated lifestyle and entertainment solutions. Its portfolio includes a range of sustainable housing projects and iconic tourism performances located in major scenic destinations.

Recent filings

Filing Released Lang Actions
2016年度控股股东及其他关联方资金占用情况的专项说明
Audit Report / Information Classification · 95% confidence The document is a specialized explanation regarding the use of funds by controlling shareholders and related parties for the fiscal year 2016. It includes a summary table of non-operating fund occupation and other related party fund transactions, along with an auditor's review and confirmation of consistency with audited financial statements. The document references regulatory requirements from the China Securities Regulatory Commission and includes an audit opinion by certified public accountants. The content focuses on a specific aspect of financial disclosure related to related party transactions and fund occupation, rather than a full annual report or interim report. It is a standalone audit-related report focusing on a particular financial issue, consistent with the definition of an Audit Report / Information (AR). The document length (4800 characters) and detailed financial data support classification as AR rather than a brief announcement or regulatory filing. FY 2016
2017-04-25 Chinese
中信建投证券股份有限公司关于公司发行股份购买资产并募集配套资金暨关联交易之标的资产2016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 on the performance of a target asset's 2016 annual performance commitment related to a share issuance for asset purchase and fundraising by Sanxiang Impression Co., Ltd. It includes extensive information on the transaction structure, pricing, fundraising, asset transfer, performance commitments, compensation arrangements, and audit verification of the 2016 performance. The document is issued by CITIC Securities as the independent financial advisor and contains audit and verification details, financial figures, and compliance with regulatory approvals. It is not a full annual report (10-K), nor a simple announcement. It is a specialized audit-related report focusing on the verification of performance commitments and related financial and procedural compliance for a major asset acquisition and fundraising transaction. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit-related report on the transaction and performance verification, not a full annual report or earnings release. The document length (8173 characters) and content depth support this classification with high confidence. FY 2016
2017-04-25 Chinese
中信建投证券股份有限公司关于公司2016年度募集资金存放与使用情况的专项核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed report by CITIC Securities Co., Ltd. acting as an independent financial advisor, providing a special verification opinion on the 2016 annual fundraising funds deposit and usage situation of Sanxiang Impression Co., Ltd. It includes specific financial figures about the fundraising amount, usage, bank account details, compliance with regulatory requirements, and an auditor's verification report. The document focuses on the use and management of funds raised in a major asset restructuring and related transactions, with detailed tables and explanations. This type of document is a specialized audit or verification report on fundraising usage, not a full annual report or earnings release. It fits the category of an Audit Report / Information (AR) because it is a standalone audit/verification report on the fundraising funds usage, including an auditor's opinion and compliance check, but it is not the full annual report or financial statements. The document length (5386 characters) and content confirm it is a substantive report, not just an announcement or certification letter, so it is not RPA or RNS. Therefore, the correct classification is AR with high confidence. FY 2016
2017-04-25 Chinese
独立董事2016年度履职情况报告（郭永清）
Board/Management Information Classification · 95% confidence The document is a report by an independent director on their duties and activities during the 2016 fiscal year. It details attendance at board and committee meetings, participation in audit work, issuance of independent opinions, and efforts to protect shareholder rights. The content focuses on governance and oversight rather than financial results or announcements. It is not an annual report, audit report, or earnings release, but rather a governance-related report by a board member. Therefore, it fits best under Board/Management Information (MANG), which covers announcements related to board members and their activities.
2017-04-25 Chinese
2016年年度报告
Annual Report Classification · 100% confidence The document is titled "三湘印象股份有限公司 2016 年度报告" which translates to "Sanxiang Impression Co., Ltd. 2016 Annual Report." It contains detailed sections typical of an annual report, including company overview, financial data, business analysis, risk factors, governance, and audited financial statements. The document mentions the audit firm and the issuance of an unqualified audit opinion, detailed financial metrics for the year 2016, and comprehensive business descriptions. The length is substantial (15,000 characters), and it is not a brief announcement or a certification letter. The content aligns with the definition of an Annual Report (10-K) as it covers full financial performance and company activity for the fiscal year 2016. FY 2016
2017-04-25 Chinese
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 references auditing standards and responsibilities related to internal control over financial reporting as of December 31, 2016. The content includes an auditor's opinion on the effectiveness of internal controls, which is typical of an audit report. The document is relatively short (833 characters) but contains substantive audit opinion content rather than just an announcement or certification. It is not a full annual report but a standalone audit report focused on internal control effectiveness. Therefore, the appropriate classification is 'Audit Report / Information' (AR).
2017-04-25 Chinese

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