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Shandong Huifa Foodstuff Co.,Ltd. — Investor Relations & Filings

Ticker · 603536 Shanghai Stock Exchange Manufacturing
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Filings indexed 1,166 across all filing types
Latest filing 2026-04-15 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 603536

About Shandong Huifa Foodstuff Co.,Ltd.

Shandong Huifa Foodstuff Co., Ltd. focuses on the research, development, production, and distribution of quick-frozen food products. The product range encompasses frozen meat items, such as meatballs and sausages, aquatic products, and an expanding selection of prepared dishes and pre-cooked meal solutions. The company operates an integrated supply chain that includes large-scale manufacturing facilities and a specialized cold chain logistics network. Serving retail supermarkets, the catering sector, and institutional food service providers, the organization prioritizes food safety standards and technological innovation in food processing. Its business model covers the full lifecycle of food production, from raw material sourcing and quality testing to final market delivery, aiming to provide convenient and standardized nutritional options.

Recent filings

Filing Released Lang Actions
关于山东惠发食品股份有限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计报告
Audit Report / Information Classification · 1% confidence The document is a standalone special audit report issued by an accounting firm on the company’s 2025 non-operating fund occupations and other related-party fund transactions. It contains the auditor’s opinion, audit procedures, reference to audit standards, and is not a general annual report or mere publication announcement. This fits the definition of a standalone audit report (Audit Report / Information).
2026-04-15 Chinese
和信会计师事务所（特殊普通合伙）关于山东惠发食品股份有限公司2025年度内部控制审计报告
Audit Report / Information Classification · 1% confidence The document is titled “审计报告” (Audit Report) issued by a licensed accounting firm (和信会计师事务所) on the effectiveness of internal control over the financial statements as of December 31, 2025. It contains the auditor’s opinion and disclosures of control scope and limitations. It is a standalone audit report, not a full annual report or regulatory notice. Therefore, it fits the AR category for standalone audit reports and internal control audit information.
2026-04-15 Chinese
惠发食品第五届董事会第十一次会议决议公告
Regulatory Filings Classification · 1% confidence The document is the official public announcement of the board of directors’ resolutions (第五届董事会第十一次会议决议公告). It does not itself present a full report (like a 10-K or IR), nor is it an AGM or earnings release, proxy statement, or detailed investor presentation. It is not announcing specific changes in board composition (so not strictly MANG) but rather serves as a regulatory announcement of board meeting decisions and related matters, which falls under the generic “Regulatory Filings” fallback category (RNS).
2026-04-15 Chinese
和信会计师事务所（特殊普通合伙）关于山东惠发食品股份有限公司2025年度审计报告
Audit Report / Information Classification · 1% confidence The document is titled “2025年度审计报告” and is issued by a licensed accounting firm (和信会计师事务所) containing an audit opinion, basis, key audit matters, and the complete audited financial statements (balance sheets, income statements, cash flows, notes). It is not an earnings release, annual report narrative, or mere announcement; rather, it is a standalone audit report covering the full audited financials. Therefore, it fits the “Audit Report / Information” category.
2026-04-15 Chinese
董事会审计委员会2025年度履职情况报告
Audit Report / Information Classification · 1% confidence The document is a standalone “Audit Committee 2025 Performance Report” by the board’s Audit Committee, outlining its meetings, oversight of external auditors, internal audit work, and internal control reviews in compliance with corporate governance requirements. It is not a full annual report or an earnings release, nor merely an announcement. It is a detailed audit‐related narrative report and thus best fits the “Audit Report / Information” category.
2026-04-15 Chinese
惠发食品关于以集中竞价交易方式回购公司股份比例达到 1%暨回购进展公告
Regulatory Filings
2026-04-01 Chinese

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