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Tonghua Grape Wine Co.,Ltd — Investor Relations & Filings

Ticker · 600365 ISIN · CNE0000016K7 Shanghai Stock Exchange Manufacturing
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Filings indexed 1,797 across all filing types
Latest filing 2020-04-28 Board/Management Inform…
Country CN China
Listing Shanghai Stock Exchange 600365

About Tonghua Grape Wine Co.,Ltd

https://www.tonhwa.com/

Tonghua Grape Wine Co.,Ltd. specializes in the production, distribution, and research of grape-based alcoholic beverages. Established in 1937, the company is recognized for its long-standing heritage. Its primary product portfolio includes sweet wines, dry wines, and premium ice wines, often utilizing indigenous Vitis amurensis grapes harvested from the Changbai Mountain region. The company operates extensive underground aging cellars and employs traditional fermentation techniques combined with modern processing technology. Its flagship offerings are frequently utilized in official state functions and are distributed across various markets. Key focus areas include quality control, brand heritage preservation, and the development of specialized mountain grape varieties to maintain a distinct flavor profile. The organization maintains a comprehensive supply chain from vineyard management to bottling and marketing.

Recent filings

Filing Released Lang Actions
独立董事述职报告
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Directors 2019 Annual Work Report" for Tonghua Grape Wine Co., Ltd. It details the independent directors' background, their attendance and participation in board meetings, their opinions on company matters including the use of raised funds, appointment of auditors, internal control, information disclosure, and shareholder commitments. The document is a detailed report on the independent directors' duties and activities over the fiscal year 2019. It is not a full annual report (10-K), nor an audit report, but a specific report by independent directors on their annual work and oversight. This type of document fits best under the category of Board/Management Information (MANG), as it relates to board members' activities and governance oversight. The document length is about 4742 characters, which is substantive and contains detailed content, not a brief announcement or certification. Therefore, the classification is MANG with high confidence.
2020-04-28 Chinese
关于公司会计政策变更的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from Tonghua Grape Wine Co., Ltd. regarding changes in the company's accounting policies. It details the adoption of new accounting standards and their impact on financial statements, including board and supervisory committee approvals and independent director opinions. The document is relatively short (2257 characters) and serves as a formal announcement of accounting policy changes rather than a full financial report or audit report. It does not contain comprehensive financial statements or detailed audit results. Therefore, it fits best under Regulatory Filings (RNS), which covers miscellaneous regulatory announcements that do not fit other specific categories.
2020-04-28 Chinese
会计师对年报出具的审计报告（含经审计的财务报告及附注）
Audit Report / Information Classification · 100% confidence The document is an audit report issued by Zhongzhun Certified Public Accountants for Tonghua Grape Wine Co., Ltd. It contains detailed audit opinions, basis for the audit, key audit matters, responsibilities of management and auditors, and includes financial statements such as consolidated balance sheets and income statements for the year ended December 31, 2019. The presence of detailed audit procedures, audit opinions, and financial statement notes indicates this is a standalone audit report rather than a full annual report or other filing. The document length (15,000 characters) and content confirm it is not a brief announcement or certification but a full audit report.
2020-04-28 Chinese
2020年第一季度报告正文
Interim / Quarterly Report Classification · 100% confidence The document is titled '2020 年第一季度报告' which translates to '2020 First Quarter Report'. It contains detailed financial data including balance sheet, income statement, cash flow statement, and analysis of financial indicators for the first quarter of 2020. The document explicitly states it is a quarterly report and includes substantive financial data and analysis. The length of the document (5969 characters) and the detailed financial content confirm it is a full interim/quarterly report rather than a brief announcement or certification. Therefore, the document fits the definition of an Interim / Quarterly Report (IR). Q1 2020
2020-04-28 Chinese
关于2019年度募集资金存放与实际使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is a detailed report on the storage and actual use of funds raised by the company in 2019. It references regulatory approvals, specific fundraising amounts, dates, and detailed usage of the raised capital. The content focuses on the management and deployment of funds raised through a non-public stock issuance, including compliance with relevant securities regulations and internal management rules. It includes financial figures, usage breakdowns, and compliance statements. This matches the definition of a Capital/Financing Update (CAP), which covers updates on company fundraising and capital structure changes. The document is not an announcement of a report but contains substantive financial and usage data, so it is not a Report Publication Announcement (RPA). It is not an Annual Report, Interim Report, or Earnings Release, as it focuses specifically on fundraising and use of proceeds. Therefore, the correct classification is CAP with high confidence.
2020-04-28 Chinese
保荐机构出具的关于公司募集资金存放与实际使用情况的专项核查报告
Audit Report / Information Classification · 95% confidence The document is a detailed report on the 2019 annual special audit opinion regarding the storage and use of raised funds by Tonghua Grape Wine Co., Ltd. It includes extensive financial data on the amount of funds raised, their allocation, usage over multiple years, compliance with regulatory requirements, and audit opinions from a certified accounting firm. The document references regulatory approvals, specific accounting and securities regulations, and includes tables of financial figures related to the raised funds. It is not a brief announcement or a certification letter but a comprehensive audit and usage report on the raised funds for the fiscal year 2019. This matches the characteristics of an Audit Report / Information (AR) filing, which covers standalone audit reports and applied accounting principles related to specific financial matters, excluding full annual reports. Therefore, the correct classification is AR with high confidence.
2020-04-28 Chinese

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