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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 2019-04-12 Audit Report / Informat…
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
控股股东及其他关联方资金占用情况的专项说明（2018年度）
Audit Report / Information Classification · 95% confidence The document is a detailed report from Zhongzhun Certified Public Accountants regarding the use of funds by the controlling shareholder and other related parties of Tonghua Grape Wine Co., Ltd. It includes audit references, financial data, and a special explanation about related party fund occupation for the fiscal year ending December 31, 2018. The document is not a full annual report but a specialized audit-related report focusing on a specific issue (related party fund occupation). It contains substantive financial data and audit findings related to this issue, which aligns with the definition of an Audit Report / Information (AR). It is not an announcement or a brief summary but a detailed audit explanation and verification report. Therefore, the appropriate classification is AR with high confidence.
2019-04-12 Chinese
董事会审计委员会2018年度履职情况报告
Audit Report / Information Classification · 95% confidence The document is titled as a "2018年度履职情况报告" (2018 Annual Performance Report) of the Board Audit Committee of Tonghua Grape Wine Co., Ltd. It details the audit committee's activities, meetings, evaluations of external auditors, internal audit guidance, review of financial reports, and internal control assessments for the year 2018. The content focuses on the audit committee's oversight and supervisory functions rather than presenting the full audited financial statements or the annual report itself. The document length is 2470 characters, which is relatively short and consistent with a committee report rather than a full annual report. It is not an announcement of a report publication but a substantive report on the audit committee's work. This fits the definition of an Audit Report / Information (AR) filing, which includes standalone audit reports and related committee reports on audit activities, excluding full annual reports.
2019-04-12 Chinese
关于2018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 2018. It includes specifics about the amount raised, the timing, the use of funds, compliance with regulatory requirements, and audit opinions. The document references the Shanghai Stock Exchange's rules on the management of raised funds and includes a special audit report from an accounting firm. The content focuses on the management and use of capital raised through a non-public stock issuance, with detailed tables and explanations of fund usage and compliance. This matches the description 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 a substantive report itself, with nearly 8,000 characters and detailed financial and regulatory information about fundraising and fund usage. Therefore, the correct classification is CAP.
2019-04-12 Chinese
关于召开2018年年度股东大会的通知
AGM Information Classification · 95% confidence The document is a notice about the convening of the 2018 Annual General Meeting (AGM) of Tonghua Grape Wine Co., Ltd. It includes details about the meeting date, voting methods, agenda items to be discussed and voted on, and instructions for shareholders to participate. It does not contain the actual annual report or financial statements but rather information about the meeting where such reports will be discussed. The document length is 3263 characters, which is relatively short and consistent with a meeting notice rather than a full report. Therefore, this document fits the category of AGM Information (AGM-R).
2019-04-12 Chinese
2018年度财务报表审计报告
Audit Report / Information Classification · 100% confidence The document is titled as the 2018年度财务报表 (2018 Annual Financial Statements) and prominently features an 审计报告 (Audit Report) from Zhongzhun Certified Public Accountants. It includes detailed audit opinions, audit basis, key audit matters, and extensive financial statements such as consolidated balance sheets, profit and loss statements, cash flow statements, and notes to the financial statements. The content is comprehensive and contains actual financial data and analysis for the fiscal year 2018. This matches the definition of an Audit Report / Information (AR), which is a standalone audit report including applied accounting principles and audit results, distinct from a full Annual Report (10-K). The document is not merely an announcement or certification but a full audit report with detailed financial data and auditor opinions.
2019-04-12 Chinese
2018年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2018 年度内部控制评价报告' which translates to '2018 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2018. The content includes detailed assessment of financial and non-financial internal control deficiencies, their classification, and remediation status. It is a standalone report focused on internal control evaluation rather than a full annual report or audit report. The document length is 3795 characters, which is relatively short but contains substantive evaluation content rather than just an announcement. This type of report aligns with an Audit Report / Information (AR) category, as it is a standalone internal control evaluation report, not the full annual report (10-K) or a simple announcement. Therefore, the appropriate classification is AR with high confidence. FY 2018
2019-04-12 Chinese

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