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Toly Bread Co.,Ltd. — Investor Relations & Filings

Ticker · 603866 ISIN · CNE100002524 Shanghai Stock Exchange Manufacturing
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Filings indexed 1,377 across all filing types
Latest filing 2016-03-24 Regulatory Filings
Country CN China
Listing Shanghai Stock Exchange 603866

About Toly Bread Co.,Ltd.

https://www.tolybread.cn/

Toly Bread Co., Ltd. specializes in the research, development, production, and sale of bakery products. The company primarily focuses on short-shelf-life bread, including sliced bread, buns, and pastries, marketed under the "Toly" brand. Its product portfolio also extends to seasonal items such as mooncakes and zongzi. Operating through a "Central Factory + Wholesale" business model, the company maintains a large-scale production and distribution network that supplies fresh products to supermarkets, convenience stores, and traditional retail outlets. Toly Bread emphasizes product freshness and quality control, utilizing a standardized production process to ensure consistency across its regional manufacturing hubs. The company serves a broad consumer base by providing convenient, high-quality staple food options and maintains a significant presence in the mass-market bakery segment.

Recent filings

Filing Released Lang Actions
内部控制审计报告（三）
Regulatory Filings
2016-03-24 Chinese
中信证券股份有限公司对公司2015年度募集资金存放与使用情况的专项核查报告（二）
Audit Report / Information Classification · 95% confidence The document is titled as a "专项核查报告" (special inspection report) by CITIC Securities on the 2015 annual fundraising funds deposit and usage of Shenyang Taoli Bread Co., Ltd. It details the fundraising amount, usage, management, and compliance with regulatory requirements. It includes specific financial figures related to fundraising and usage but is focused on the verification and compliance of fundraising funds rather than a full annual report or interim financial report. The document is about the audit and verification of fundraising funds usage, which aligns with an Audit Report / Information (AR) category. The document length is 3834 characters, which is relatively short but contains substantive financial and compliance information, not just an announcement or certification. Therefore, it is not a Report Publication Announcement (RPA) or Regulatory Filing (RNS). It is not a general Annual Report (10-K) or Interim Report (IR) because it focuses specifically on fundraising funds usage and compliance. Hence, the best fit is Audit Report / Information (AR).
2016-03-24 Chinese
独立董事对外担保情况的专项说明及独立意见
Audit Report / Information Classification · 95% confidence The document is a special statement and independent opinion by independent directors regarding the company's external guarantees, referencing regulatory notices from the China Securities Regulatory Commission. It is a standalone audit-related statement about external guarantees, not a full annual report or financial statement. The document length is short and focused on a specific audit-related topic, fitting the definition of an Audit Report / Information (AR).
2016-03-24 Chinese
中信证券股份有限公司关于公司变更部分募集资金投资项目的核查意见
Regulatory Filings Classification · 95% confidence The document is a formal opinion from CITIC Securities regarding the change of certain investment projects funded by proceeds from the initial public offering (IPO) of Shenyang Taoli Bread Co., Ltd. It includes details about the original fundraising, the proposed changes to the investment projects, and the approval process by the company's board and independent directors. The document is a verification or review opinion by the sponsor institution on the use of raised funds, not a full financial report or earnings release. It does not contain financial statements or comprehensive financial data but rather a regulatory compliance and procedural review related to fundraising project changes. The document length is 2724 characters, which is relatively short and focused on a specific regulatory compliance matter. This fits best under Regulatory Filings (RNS), which is the fallback category for miscellaneous regulatory announcements and compliance documents that do not fit other specific categories.
2016-03-24 Chinese
审计报告
Regulatory Filings
2016-03-24 Chinese
董事会决议公告
Regulatory Filings Classification · 95% confidence The document is a board resolution announcement from Shenyang Taoli Bread Co., Ltd. It details the board meeting held on March 24, 2016, where the 2015 annual report, financial statements, profit distribution plan, auditor appointment, and other related reports were reviewed and approved. The document references the full 2015 annual report and other materials being published on the Shanghai Stock Exchange website, indicating that this document itself is not the full annual report but an announcement of board resolutions approving the annual report and related documents. The document length is 3182 characters, which is relatively short and consistent with an announcement rather than a full report. Therefore, this document is best classified as a Regulatory Filing (RNS) because it announces the board resolutions and references the full annual report and other reports available elsewhere, rather than containing the full annual report itself.
2016-03-24 Chinese

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