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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 2016-03-17 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
内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Audit Report" issued by an accounting firm for Su Ning Global Co., Ltd. It references auditing standards and the evaluation of the effectiveness of internal controls over financial reporting as of December 31, 2015. The content focuses on the auditor's responsibility, the company's responsibility, inherent limitations of internal control, and the auditor's opinion on the effectiveness of internal controls. This is a standalone audit report on internal controls, not a full annual report or financial statement. The document length is short (960 characters), but it contains substantive audit opinion content, not just an announcement or certification. Therefore, it fits the category of Audit Report / Information (AR).
2016-03-17 Chinese
监事会对《公司2015年度内部控制自我评价报告》的审核意见
Regulatory Filings Classification · 95% confidence The document is a supervisory board's review opinion on the company's 2015 internal control self-evaluation report. It references regulatory guidelines from the Shenzhen Stock Exchange and provides an assessment of the internal control system. The document is very short (410 characters) and does not contain actual financial statements or detailed financial data. It is an opinion or certification related to an internal control report rather than the report itself. Therefore, it fits best under Regulatory Filings (RNS), which covers attestations, certifications, and miscellaneous regulatory documents that do not fit other categories.
2016-03-17 Chinese
独立董事2015年度述职报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Independent Directors 2015 Annual Report" and details the independent directors' attendance at board meetings, their opinions on various company matters during 2015, their involvement in the 2015 annual audit, and their efforts to protect shareholders' rights. It includes references to the 2015 fiscal year and the annual audit process, indicating it is a report on the independent directors' activities and opinions related to the annual period. The document is not a full annual report (10-K) but rather a specific report by independent directors on their duties and observations for the year. This fits the category of Audit Report / Information (AR), which includes standalone audit-related reports and related opinions. The document length is 1870 characters, which is short but contains substantive content, not just an announcement. Therefore, the best classification is AR with high confidence.
2016-03-17 Chinese
关于举办2015年度报告网上说明会的公告
AGM Information Classification · 95% confidence The document is a short announcement (583 characters) about the company Su Ning Huan Qiu holding an online explanation meeting for its 2015 Annual Report. It states the date and time of the meeting and invites investors to participate. It does not contain the actual annual report or financial data, but rather information about a presentation related to the annual report. According to the 'MENU VS MEAL' rule, this is not the report itself but an announcement of a meeting to discuss the report. Therefore, the document fits the category of AGM Information (AGM-R), which includes presentations and materials shared during annual general meetings or related events.
2016-03-17 Chinese
2015年年度报告（已取消）
Annual Report Classification · 100% confidence The document is titled as the 2015 annual report of 苏宁环球股份有限公司 (Suning Universal Co., Ltd). It contains detailed sections typical of an annual report, including company overview, financial data, management discussion and analysis, business overview, financial statements, and governance information. The document length is substantial (15,000 characters), indicating it is the full report rather than a brief announcement. The presence of comprehensive financial data, management analysis, and detailed disclosures confirms it is the official yearly report covering company activity and full financial performance. Therefore, the document fits the definition of an Annual Report (10-K).
2016-03-17 Chinese
控股股东及其他关联方占用资金情况审核报告
Audit Report / Information Classification · 95% confidence The document is titled as an audit report on the use of funds by controlling shareholders and related parties for the year 2015. It is issued by an accounting firm and includes an audit opinion, responsibilities of management and auditors, and a detailed summary table of fund usage. The document references the 2015 fiscal year and is a standalone audit report focusing on a specific aspect of the company's financials, not a full annual report or interim report. It does not appear to be a general regulatory filing or announcement but a formal audit report. Therefore, it fits the category of Audit Report / Information (AR). The document length is sufficient and contains substantive audit content, not just a notice or certification.
2016-03-17 Chinese

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