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Suning Universal Co.,Ltd. — Investor Relations & Filings

Ticker · 000718 ISIN · CNE0000007N0 LEI · 30030099D5MIL22R3R47 Shenzhen Stock Exchange Real estate activities
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Filings indexed 2,041 across all filing types
Latest filing 2017-03-30 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000718

About Suning Universal Co.,Ltd.

https://www.suning-universal.com

Suning Universal Co.,Ltd. focuses on large-scale property development and management, specializing in residential complexes, commercial centers, and luxury hotels. The company has undergone a strategic transformation to integrate medical aesthetics and healthcare services into its business model, operating under a "Great Health" and "Great Beauty" framework. Its activities encompass the entire lifecycle of property projects, from land acquisition and construction to property management and hospitality services. Furthermore, the company invests in cultural and entertainment sectors to complement its urban development projects. By leveraging its established infrastructure, it provides integrated lifestyle solutions that combine modern housing with specialized medical beauty and wellness services.

Recent filings

Filing Released Lang Actions
2016年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Self-Evaluation Report" for the year 2016 by 苏宁环球股份有限公司. It discusses the company's internal control evaluation, including financial and non-financial control effectiveness, defect recognition standards, and remediation status. The content is detailed and comprehensive, covering internal control design, operation, and evaluation procedures, as well as governance and risk management aspects. It is not a full annual report (10-K), nor an earnings release or a simple announcement. It is a standalone report focused on internal control evaluation, which fits the definition of an Audit Report / Information (AR). The document length (7755 characters) supports it being a full report rather than a brief announcement or certification. Therefore, the classification is AR with high confidence.
2017-03-30 Chinese
2016年年度报告（已取消）
Annual Report Classification · 100% confidence The document is titled as the "2016 Annual Report" of 苏宁环球股份有限公司 (Suning Universal Co., Ltd.) and dated March 2017. It contains detailed sections typical of an annual report, including company overview, financial data, business summary, management discussion and analysis, governance, and financial statements. The document includes comprehensive financial figures for the full fiscal year 2016, detailed business operations, strategic outlook, and other disclosures consistent with a full annual report. The length of the document (15,000 characters) and the depth of content confirm it is the full report, not just an announcement or summary. Therefore, the document fits the definition of an Annual Report (10-K).
2017-03-30 Chinese
第八届董事会第二十九次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the company's board meeting held on March 29, 2017. It discusses approvals of various reports and proposals related to the 2016 fiscal year, including the 2016 annual board work report, 2016 financial report, 2016 annual report and summary, profit distribution plan, social responsibility report, internal control self-evaluation report, and other governance matters. The document repeatedly states that these items will be submitted to the 2016 annual shareholders' meeting for approval. The document length is 3306 characters, which is relatively short and mainly serves as an announcement of board meeting resolutions rather than the full reports themselves. It does not contain detailed financial statements or substantive financial data but references these reports. Therefore, this document is best classified as a Regulatory Filing (RNS) because it is an official announcement of board resolutions and meeting decisions related to annual reports and other filings, not the reports themselves.
2017-03-30 Chinese
2016年度募集资金存放与使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "募集资金存放与使用情况鉴证报告" which translates to "Verification Report on the Deposit and Use of Raised Funds" for the year 2016. It is issued by an accounting firm (中喜会计师事务所) and includes detailed information about the management, deposit, and usage of funds raised by 苏宁环球股份有限公司. The document references regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange related to the management and disclosure of raised funds. It contains detailed financial data on the raised funds, their usage, investment projects, and compliance with regulatory requirements. This type of report is a specialized audit or verification report focusing on the use of capital raised by the company, rather than a full annual report or earnings release. It is not a general audit report of financial statements but a specific audit/verification related to capital raised and its usage. Therefore, the most appropriate classification is Audit Report / Information (AR). The document length (15,000 characters) and content confirm it is the report itself, not just an announcement or certification letter.
2017-03-30 Chinese
华泰联合证券有限责任公司关于公司2016年度内部控制评价报告的核查意见
Audit Report / Information Classification · 95% confidence The document is titled as an internal control evaluation report for the year 2016 of 苏宁环球股份有限公司, with detailed sections on internal control scope, procedures, defect standards, and audit opinions. It includes a statement from the sponsoring institution 华泰联合证券有限责任公司 providing an independent verification opinion on the internal control self-evaluation report. The document contains substantive content on internal control evaluation, audit opinions, and governance structure, not merely an announcement or certification. It is not a full annual report but a specialized audit-related report focusing on internal control evaluation and audit results. This fits the definition of an Audit Report / Information (AR) filing, which covers standalone audit reports and applied accounting principles excluding full annual reports. The document length (8354 characters) and detailed content confirm it is a full report, not just an announcement or certification.
2017-03-30 Chinese
监事会对《公司2016年度内部控制自我评价报告》的审核意见
Audit Report / Information Classification · 90% confidence The document is a supervisory board's review opinion on the company's 2016 internal control self-assessment report. It references regulatory guidelines from the Shenzhen Stock Exchange and discusses the internal control system's effectiveness. The document is short (448 characters) and does not contain actual financial statements or detailed financial data. It is an audit-related opinion but not a full audit report or annual report. Given its nature as a review opinion on internal controls, it fits best under Audit Report / Information (AR).
2017-03-30 Chinese

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