Skip to main content
Tonghua Grape Wine Co.,Ltd logo

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

Ticker · 600365 ISIN · CNE0000016K7 Shanghai Stock Exchange Manufacturing
Open in API
Filings indexed 1,797 across all filing types
Latest filing 2017-04-21 Declaration of Voting R…
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
第六届监事会第十六次会议决议公告
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 several reports related to the 2016 fiscal year, including the Annual Report, Internal Control Self-Evaluation Report, Special Report on Fund Usage, and Supervisory Board Work Report. The document is short (607 characters) and primarily announces the passing of these reports rather than containing the reports themselves. It does not contain detailed financial data or the full reports but states that these reports were reviewed and approved. Therefore, this document is best classified as a Declaration of Voting Results & Voting Rights Announcements (DVA), as it officially announces the voting results of the Supervisory Board meeting on these reports.
2017-04-21 Chinese
2016年度内控审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "Internal Control Audit Report" for the fiscal year 2016 of 通化葡萄酒股份有限公司. It contains detailed audit opinions on the effectiveness of internal controls over financial reporting, references to audit standards, and evaluation of internal control deficiencies. The content is a standalone audit report focusing on internal control over financial reporting, not a full annual report or other types of filings. The length is over 6,000 characters and contains substantive audit content, not just an announcement or certification. Therefore, it fits the category of Audit Report / Information (AR).
2017-04-21 Chinese
2016年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2016 年度内部控制评价报告' which translates to '2016 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2016, including financial reporting internal control defects, non-financial internal control defects, and related standards and conclusions. The content is focused on internal control evaluation rather than full financial statements or annual performance. It is a standalone report on internal control evaluation, which aligns with the definition of an Audit Report / Information (AR) as it relates to audit and internal control results, not a full Annual Report (10-K). The document length is 3832 characters, which is sufficient for a detailed report but not a brief announcement. Therefore, the classification is AR with high confidence. FY 2016
2017-04-21 Chinese
2016年度控股股东及其他关联方资金占用情况的专项说明
Audit Report / Information Classification · 95% confidence The document is titled as a "专项说明" (special explanation) regarding the "控股股东及其他关联方资金占用情况" (funds occupied by controlling shareholders and other related parties) for the year 2016. It is issued by Zhongzhun Certified Public Accountants and references an audit report issued on April 20, 2017, for the 2016 financial statements. The document includes a detailed summary table of the funds occupied by related parties, which is a specific audit-related disclosure rather than a full annual report or interim report. It is a standalone audit-related report focusing on related party transactions and fund occupation, consistent with an Audit Report / Information filing. The document length is substantial (15,000 characters), indicating it is the report itself, not just an announcement. Therefore, the appropriate classification is AR (Audit Report / Information).
2017-04-21 Chinese
2016年年度报告
Annual Report Classification · 100% confidence The document is titled "2016 年年度报告" which translates to "2016 Annual Report". It contains detailed financial data, including profit and loss statements, cash flow, balance sheet data, and management discussion and analysis sections. It also includes audit information with a standard unqualified opinion from an accounting firm, detailed company business overview, financial performance, risk disclosures, and governance information. The length of the document is substantial (15,000 characters), and it contains actual financial statements and substantive financial data. This matches the definition of an Annual Report (10-K). There is no indication that this is merely an announcement or a certification, so it is not Regulatory Filings (RNS) or Report Publication Announcement (RPA). Therefore, the document is classified as an Annual Report (10-K). FY 2016
2017-04-21 Chinese
安信证券股份有限公司关于公司重大资产购买之2016年度持续督导意见
Audit Report / Information Classification · 95% confidence The document is titled as a "持续督导意见" (Continuous Supervision Opinion) issued by an independent financial advisor (Essence Securities Co., Ltd.) regarding a major asset purchase by Tonghua Grape Wine Co., Ltd. for the fiscal year 2016. It references regulatory frameworks such as the "Measures for the Administration of Major Asset Restructurings of Listed Companies" and the "Shanghai Stock Exchange Continuous Supervision Work Guidelines." The document contains detailed analysis and verification of the asset purchase transaction, including asset transfer, fulfillment of commitments, profit forecasts, management discussion, financial data for 2016, and corporate governance. It is not a full annual report but a specialized supervisory opinion related to a major asset purchase transaction. This type of document aligns with the category of Audit Report / Information (AR), which includes standalone audit reports and results of internal or regulatory reviews related to specific transactions, excluding full annual reports. The document length (8272 characters) and detailed content confirm it is the report itself, not just an announcement. Therefore, the appropriate classification is AR with high confidence. FY 2016
2017-04-21 Chinese

Browse filings by year

26 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.