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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 2018-03-30 Capital/Financing Update
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
关于2017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 2017. It includes specifics about the amount raised, the timing, the use of funds, compliance with regulatory requirements, and audit opinions. The document references regulatory guidelines from the Shanghai Stock Exchange and the China Securities Regulatory Commission, and includes a special audit report from an accounting firm. The content focuses on the management and use of raised capital, with detailed tables and explanations of fund usage, including temporary use of idle funds. This matches the description of a Capital/Financing Update (CAP), which covers updates on company fundraising and capital usage. The document is substantive and not merely an announcement or certification, so it is not RPA or RNS. Therefore, the appropriate classification is CAP.
2018-03-30 Chinese
2017年度募集资金存放与使用情况的鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "鉴证报告" (Verification Report) regarding the "募集资金存放与使用情况" (fundraising capital deposit and usage) for the year 2017. It is issued by Zhongzhun Certified Public Accountants and addresses the shareholders of Tonghua Grape Wine Co., Ltd. The report provides detailed information on the amount of funds raised, their deposit accounts, usage, and compliance with regulatory requirements. It includes an auditor's opinion on the fairness of the fundraising capital usage and management. The document is a standalone audit-type report focusing on the verification of fundraising capital usage, not a full annual report or interim financial report. It is not a mere announcement or certification but contains substantive audit findings and opinions. Therefore, it fits the category of an Audit Report / Information (AR).
2018-03-30 Chinese
第七届监事会第三次会议决议公告
Declaration of Voting Results & Voting Rights Announcements Classification · 95% confidence The document is a resolution announcement from the Supervisory Board of Tonghua Grape Wine Co., Ltd. regarding the approval of the 2017 Annual Report and related reports. It includes voting results on the 2017 Annual Report, internal control self-evaluation report, special report on the use of raised funds, and the Supervisory Board's work report. The document is short (604 characters) and serves as an announcement of the meeting's resolutions rather than the full annual report itself. Therefore, it is best classified as a Declaration of Voting Results & Voting Rights Announcements (DVA).
2018-03-30 Chinese
2017年度业绩承诺审核报告
Audit Report / Information Classification · 95% confidence The document is titled as a "业绩承诺审核报告" which translates to "Performance Commitment Audit Report" for the fiscal year 2017. It is issued by Zhongzhun Certified Public Accountants, indicating it is an audit-related document. The content includes the auditor's responsibilities, management's responsibilities, and an audit opinion on the performance commitment completion status of a subsidiary company. The document contains detailed audit findings and financial performance verification for the year 2017. It is not a full annual report but a standalone audit report focusing on a specific audit task related to performance commitments. The document length is substantial (over 11,000 characters), and it contains substantive audit content rather than just an announcement or certification. Therefore, it fits the category of an Audit Report / Information (AR).
2018-03-30 Chinese
华融证券股份有限公司关于通化葡萄酒股份有限公司2017年持续督导年度报告书
Regulatory Filings
2018-03-30 Chinese
关于续聘2018年度财务及内控审计机构的公告
Audit Report / Information Classification · 95% confidence The document is an announcement regarding the reappointment of the company's financial and internal control audit firm for the year 2018. It discusses the audit firm's qualifications, past audit work, and the proposed continuation of their engagement. The document does not contain actual financial statements or detailed audit results but is a formal notice about the audit firm's appointment and related fees. The length is short (1027 characters), and it serves as an announcement rather than the audit report itself. Therefore, it fits best under Audit Report / Information (AR) as it relates specifically to audit matters but is not a full annual report or financial statement. FY 2017
2018-03-30 Chinese

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