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Shede Spirits Co., Ltd. — Investor Relations & Filings

Ticker · 600702 ISIN · CNE000000K90 LEI · 300300UOXX4OG2OZM126 Shanghai Stock Exchange Manufacturing
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Filings indexed 1,740 across all filing types
Latest filing 2016-04-11 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 600702

About Shede Spirits Co., Ltd.

https://en.tuopaishede.cn/

Shede Spirits Co., Ltd. is a prominent producer of Chinese Baijiu, specializing in the development, manufacture, and distribution of premium distilled spirits. The company operates under a dual-brand strategy, featuring the high-end "Shede" brand and the well-established "Tuopai" brand. Central to its operations is the "Aged Spirits Strategy," leveraging a vast inventory of high-quality aged base liquors to ensure product depth and complexity. The company is recognized for its ecological brewing practices, maintaining a large-scale ecological distillery that integrates traditional fermentation techniques with modern quality control. Its product portfolio includes various series such as Tunzhi, Wisdom Shede, and Tuopai Qujiu, catering to diverse consumer segments from luxury to mass market. Shede Spirits emphasizes cultural heritage and craftsmanship, positioning itself as a leader in the ecological and aged spirits categories.

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 responsibilities of the company's board and auditors regarding internal control over financial reporting as of December 31, 2015. The content includes an auditor's opinion on the effectiveness of internal controls, typical of a standalone audit report rather than a full annual report. The document length is 1528 characters, which is short but contains substantive audit content, not merely an announcement or certification. Therefore, it fits the category of an Audit Report / Information (AR).
2016-04-11 Chinese
2015年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "审计报告" which translates to "Audit Report" for the fiscal year 2015 of Sichuan Tuopai Shede Spirits Co., Ltd. It contains detailed financial statements including consolidated and parent company balance sheets, profit and loss statements, cash flow statements, changes in equity, and notes to the financial statements. The text includes auditor responsibilities, management responsibilities, and an auditor's opinion, which are typical components of a standalone audit report. The document length is substantial (15,000 characters), indicating it is the full report rather than a brief announcement. There is no indication that this is an annual report (10-K) or other types of filings. Therefore, the document fits the category of an Audit Report / Information (AR).
2016-04-11 Chinese
2016年度日常关联交易公告
Regulatory Filings Classification · 95% confidence The document is a 2016 annual announcement regarding daily related-party transactions by Sichuan Tuopai Shede Spirits Co., Ltd. It details the nature, approval process, amounts, and impact of related-party transactions for the year 2016. The document includes specific transaction data, related party descriptions, pricing policies, and board meeting approvals. It is not a full annual report or financial statement but a regulatory announcement about related-party transactions. The document length is about 2041 characters, which is relatively short and focused on a specific topic. This fits the category of a Regulatory Filing (RNS) as it is a compliance disclosure about related-party transactions rather than a full financial report or other specific filing type.
2016-04-11 Chinese
第八届董事会第九次会议决议公告
Board/Management Information Classification · 95% confidence The document is a resolution announcement from the company's board of directors regarding various approvals and reports related to the 2015 fiscal year, including the 2015 annual report, profit distribution plan, audit firm reappointment, social responsibility report, internal control evaluation, and financing applications. It includes voting results on these matters and mentions that some items require approval at the 2015 annual shareholders meeting. The document is a formal announcement of board meeting decisions rather than the full annual report itself. The length is relatively short (2571 characters) and it summarizes approvals rather than providing detailed financial statements or full report content. Therefore, it fits best as a Board/Management Information (MANG) filing, which covers announcements of board decisions and management matters.
2016-04-11 Chinese
2015年度社会责任报告
Environmental & Social Information Classification · 100% confidence The document is titled '2015 年度社会责任报告' which translates to '2015 Annual Social Responsibility Report' of Sichuan Tuopai Shede Spirits Co., Ltd. The content focuses extensively on the company's social responsibility activities, environmental protection, employee welfare, community support, and sustainable development efforts during the 2015 fiscal year. It does not contain financial statements or earnings data but rather details the company's environmental, social, and governance (ESG) performance and initiatives. This matches the description of an Environmental & Social Information report (ESG report). The document length is over 10,000 characters and is a full report, not a brief announcement or certification. Therefore, the appropriate classification is Environmental & Social Information (SR).
2016-04-11 Chinese
董事会审计委员会2015年度履职情况报告
Audit Report / Information Classification · 95% confidence The document is a detailed report from the Board Audit Committee of Sichuan Tuopai Shede Spirits Co., Ltd. regarding their duties and activities for the year 2015. It includes descriptions of meetings held, evaluations of external auditors, internal audit guidance, review of financial reports, internal control assessments, and coordination with management and auditors. The content is focused on the audit committee's oversight and audit-related activities for the annual period 2015. It is not the annual report itself but a specific audit committee report on their performance and audit oversight for the year. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and related audit committee information, distinct from the full Annual Report (10-K). The document length is 2635 characters, which is consistent with a detailed committee report rather than a full annual report. Therefore, the correct classification is AR with high confidence. FY 2015
2016-04-11 Chinese

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