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Shifeng Cultural Development Co., Ltd. — Investor Relations & Filings

Ticker · 002862 ISIN · CNE100002QN0 Shenzhen Stock Exchange Manufacturing
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Filings indexed 1,147 across all filing types
Latest filing 2023-04-28 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002862

About Shifeng Cultural Development Co., Ltd.

https://www.sunfuntoys.com

Shifeng Cultural Development Co., Ltd. specializes in the research, development, production, and sale of a wide range of toy products and cultural items. The company's portfolio includes electric toys, remote control vehicles, dolls, and educational playthings. It integrates creative animation content with physical toy manufacturing, leveraging intellectual property to enhance product value. The firm operates comprehensive production facilities and maintains a distribution network that serves both domestic and international markets. Its operations focus on technological innovation in toy design and the commercialization of cultural assets through diverse consumer goods.

Recent filings

Filing Released Lang Actions
东海证券关于实丰文化2022年度募集资金使用情况核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed verification opinion from Donghai Securities Co., Ltd. regarding the 2022 annual use and storage of raised funds by Shifeng Culture Development Co., Ltd. It references regulatory requirements such as the Securities Issuance and Listing Sponsorship Business Management Measures, Shenzhen Stock Exchange listing rules, and self-regulatory guidelines. The document includes detailed financial data on the amount of funds raised, their allocation, usage, changes in investment projects, and compliance with regulations. It also contains an auditor's verification opinion and the sponsor's verification opinion on the use of the raised funds for the year 2022. The document is lengthy (over 11,000 characters) and contains substantive financial and operational data about the use of capital raised through an IPO. This type of document is a specialized audit or verification report on the use of raised funds, which fits best under the category of Audit Report / Information (AR), as it is not a full annual report but a standalone audit/verification report on a specific financial aspect (raised funds usage). FY 2022
2023-04-28 Chinese
关于召开2022年度网上业绩说明会的公告
Investor Presentation Classification · 95% confidence The document is an announcement about the scheduling of an online performance explanation meeting (业绩说明会) for the 2022 annual results. It references that the 2022 annual report has already been disclosed on April 29, 2023, and invites investors to participate in a webcast to discuss the annual performance. The document does not contain the actual annual report or financial data but is an invitation and notice for an investor presentation event. Therefore, it fits the category of Investor Presentation (IP). The document length is short and it is not a report publication announcement or regulatory filing. Hence, the classification is Investor Presentation (IP).
2023-04-28 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 internal control evaluation for the fiscal year ending December 31, 2022. The content includes detailed descriptions of internal control responsibilities, evaluation scope, defect classification, and conclusions on the effectiveness of internal controls. It is a standalone audit report focused on internal control over financial reporting, not a full annual report or interim report. The document length is 3538 characters, which is sufficient for a detailed audit report but not a brief announcement. There is no indication that this is a report publication announcement or a certification letter. Therefore, the document fits the category of an Audit Report / Information (AR). FY 2022
2023-04-28 Chinese
年度关联方资金占用专项审计报告
Audit Report / Information Classification · 95% confidence The document is titled as a special explanation regarding non-operating fund occupation and other related party fund transactions for the year 2022. It references an audit report issued on April 28, 2023, with an unqualified opinion on the 2022 financial statements. The document includes a summary table of these related party transactions and states that the management is responsible for the accuracy of this summary. The auditors have reconciled this summary with the audited financial statements but have not performed additional audit procedures on the summary itself. The document is relatively short (1316 characters) and focuses on a specific audit-related explanation and reconciliation rather than a full audit report or annual report. It is a standalone audit-related explanation concerning specific financial matters, consistent with the definition of an Audit Report / Information (AR). FY 2022
2023-04-28 Chinese
独立董事对第三届董事会第二十次会议相关事项的事前认可意见
Board/Management Information Classification · 95% confidence The document is a formal opinion from independent directors regarding several agenda items to be submitted to the company's board and subsequently to the annual shareholders' meeting. It includes pre-approval opinions on related party transactions, the appointment of the audit firm for the next fiscal year, and expected related party transactions for the upcoming year. The document references the 2022 annual shareholders' meeting and the 2023 fiscal year audit appointment. The content is procedural and opinion-based rather than a full financial report or earnings release. It is not a full annual report, audit report, or earnings release, nor is it a voting result announcement. The document is a pre-approval or endorsement statement by independent directors ahead of board and shareholder meetings, which fits best under Board/Management Information (MANG) as it relates to board meeting agenda and management oversight matters.
2023-04-28 Chinese
2022年度监事会工作报告
Management Reports Classification · 95% confidence The document is titled as the "2022年度监事会工作报告" (2022 Supervisory Board Work Report) of 实丰文化发展股份有限公司. It details the supervisory board's activities, oversight of company operations, financial status, internal controls, and plans for 2023. It includes references to the company's financial audit and internal control self-evaluation but does not contain full financial statements or detailed financial data itself. The document is a report on the supervisory board's work rather than a full annual report or audit report. It is not a short announcement or certification but a substantive report on supervisory activities and company oversight. Therefore, it fits best under the category of Management Reports (MDA), which covers management's detailed explanation of business trends, oversight, and outlook, rather than the full Annual Report (10-K) or Audit Report (AR).
2023-04-28 Chinese

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