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Shanghai Material Trading Co.,Ltd. — Investor Relations & Filings

Ticker · 600822 ISIN · CNE000000C09 Shanghai Stock Exchange Wholesale and retail trade
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Filings indexed 1,349 across all filing types
Latest filing 2017-04-11 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 600822

About Shanghai Material Trading Co.,Ltd.

https://www.600822sh.com/

Shanghai Material Trading Co.,Ltd. focuses on the large-scale distribution and trading of industrial commodities and consumer goods. The company’s primary operations involve the procurement and sale of ferrous and non-ferrous metals, such as steel, copper, and aluminum, alongside chemical products and fuel oil. A significant portion of its business is dedicated to the automotive sector, encompassing vehicle sales and comprehensive after-sales services. To support its trading activities, the organization provides integrated supply chain management, including logistics, warehousing, and specialized distribution services. By maintaining extensive procurement networks and established market channels, the company facilitates the efficient flow of raw materials and finished products. Its operational model emphasizes high-volume commodity circulation and value-added logistical support to meet the requirements of diverse manufacturing and commercial sectors.

Recent filings

Filing Released Lang Actions
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 the responsibility of the board and auditors regarding internal control over financial reporting as of December 31, 2016. The document contains an auditor's opinion on the effectiveness of internal controls related to financial reporting. It is a standalone audit report focused on internal control effectiveness, not a full annual report or interim financial statement. The length is short (729 characters), but the content is substantive and includes an audit opinion, so it is not merely an announcement or certification. Therefore, it fits the category of Audit Report / Information (AR).
2017-04-11 Chinese
独立董事2016年度述职报告
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Directors 2016 Annual Report" for Shanghai Materials Trading Co., Ltd. It details the independent directors' background, their attendance and participation in meetings, their oversight on various company matters such as related party transactions, use of raised funds, external guarantees, senior management nominations and remuneration, performance forecasts, appointment of auditors, dividend payments, and internal controls. The document is a detailed report on the independent directors' annual duties and observations rather than a general annual report or financial statement. It does not contain financial statements or earnings data but focuses on governance and oversight activities by independent directors. This type of document aligns best with the category of Board/Management Information (MANG), which includes announcements or reports related to board members and senior management activities and changes. The document length is 3729 characters, which is consistent with a detailed report but not a full annual report or audit report. Therefore, the classification is MANG with high confidence.
2017-04-07 Chinese
2016年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2016 年度内部控制评价报告' which translates to '2016 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2016, including financial and non-financial internal control defects, audit opinions, and corrective actions. The content is focused on internal control evaluation rather than full financial statements or annual performance. It is a standalone report on internal control evaluation, which aligns with the definition of an Audit Report / Information (AR) as it includes applied accounting principles and internal control results but is not a full Annual Report (10-K). The document length is 4214 characters, which is sufficient to contain substantive content rather than just an announcement. Therefore, the appropriate classification is AR with high confidence. FY 2016
2017-04-07 Chinese
立信会计师事务所（特殊普通合伙）对公司控股股东及其关联方占用资金情况的专项说明
Audit Report / Information Classification · 95% confidence The document is an audit report specifically focused on a special audit regarding non-operating fund occupation and related party fund transactions for Shanghai Materials Trading Co., Ltd. for the year 2016. It includes the auditor's responsibilities, management's responsibilities, audit scope, and an audit opinion. The document is issued by a certified public accountant firm and contains detailed financial data related to the audit subject. It is not a full annual report but a standalone audit report on a specific issue, consistent with the definition of an Audit Report / Information (AR). The document length is over 10,000 characters, indicating it is a full report rather than a brief announcement or certification letter. Therefore, the classification is AR with high confidence.
2017-04-07 Chinese
立信会计师事务所（特殊普通合伙）对公司2016年年报出具的审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an audit report and financial statements for the fiscal year 2016 of Shanghai Materials Trading Co., Ltd. It includes detailed financial statements such as consolidated and company balance sheets, profit and loss statements, cash flow statements, and changes in equity, along with an auditor's opinion. The presence of a formal audit opinion by certified public accountants and comprehensive financial data confirms this is a full audit report with financial statements. The document length is substantial (15,000 characters), indicating it is the full report, not just an announcement or certification. Therefore, the document fits the category of Audit Report / Information (AR). FY 2016
2017-04-07 Chinese
2016年年度报告
Annual Report Classification · 100% confidence The document is titled "2016 年年度报告" which translates to "2016 Annual Report". It contains detailed financial data including income statements, cash flow statements, balance sheets, and management discussion and analysis sections. The document includes comprehensive financial performance data for the fiscal year 2016, with detailed notes on business operations, financial indicators, and risk disclosures. It also mentions an audit report with an unqualified opinion by an accounting firm, which is typical for annual reports. The length of the document (15,000 characters) and the depth of financial and operational information confirm it is the full annual report rather than an announcement or summary. Therefore, the document fits the definition of an Annual Report (10-K). FY 2016
2017-04-07 Chinese

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