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UTour Group Co., Ltd. — Investor Relations & Filings

Ticker · 002707 ISIN · CNE100001RH2 Shenzhen Stock Exchange Administrative and support service activities
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Filings indexed 2,042 across all filing types
Latest filing 2022-04-15 Regulatory Filings
Country CN China
Listing Shenzhen Stock Exchange 002707

About UTour Group Co., Ltd.

https://www.uzai.com

UTour Group Co., Ltd. functions as a comprehensive service provider specializing in outbound travel operations. The organization manages a diverse portfolio of services, including organized group tours, bespoke travel arrangements, and corporate travel management. Core business activities involve visa facilitation, international flight procurement, and global accommodation reservations. The company operates through an integrated wholesale and retail distribution network, serving various consumer segments. Its operational scope extends to destination management services across major international regions, including Europe, the Americas, and Asia. By utilizing a multi-channel service platform, the entity coordinates end-to-end logistics, from initial itinerary development to localized support. The business model focuses on the convergence of digital and physical service points to streamline the delivery of international mobility and leisure solutions.

Recent filings

Filing Released Lang Actions
2021年度内部控制规则落实自查表
Regulatory Filings Classification · 95% confidence The document is titled as an "Internal Control Rules Implementation Self-Inspection Form" for the year 2021 by 众信旅游集团股份有限公司. It contains detailed internal control checklists and compliance confirmations related to internal audit, information disclosure, insider trading controls, fundraising, related party transactions, external guarantees, major investments, and other important matters. The document is a self-assessment or internal control compliance report rather than a full financial report or audit report. It does not contain financial statements or audit opinions but focuses on internal control procedures and their implementation status. The document length is 3554 characters, which is relatively short and more consistent with a regulatory or compliance filing rather than a full annual or interim report. Given the nature of the content focusing on internal control rules and self-assessment, it fits best under Regulatory Filings (RNS), which is the fallback category for miscellaneous filings that do not fit other specific categories.
2022-04-15 Chinese
关于控股股东部分股份质押展期的公告
Regulatory Filings Classification · 95% confidence The document is a public announcement regarding the extension of a pledge on shares held by the controlling shareholder. It details the number of shares pledged, the pledge expiration date extension, and confirms no new financing is involved. The document is short (1767 characters) and focuses on share pledge information rather than financial results or management changes. It does not contain financial statements or detailed financial analysis. This type of announcement fits best under the category of Regulatory Filings (RNS), as it is a regulatory disclosure about share pledge status and risk, not a financial report or capital change announcement.
2022-04-15 Chinese
独立董事2021年度述职报告（朱宁）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director 2021 Annual Work Report" for a company. It details the independent director's activities, attendance at board meetings, opinions on company matters, and efforts to protect investor rights during the 2021 fiscal year. It is a narrative report on the director's duties and observations rather than a financial report, audit, or regulatory filing. It does not contain financial statements or earnings data, nor is it an announcement or proxy material. This type of document fits best under Board/Management Information (MANG), as it relates to the activities and reports of a board member (independent director). The document length is 2628 characters, which is relatively short but contains substantive content about board member duties and opinions, not just an announcement or certification. Therefore, the classification is MANG with high confidence.
2022-04-15 Chinese
独立董事2021年度述职报告（张志顺）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director 2021 Annual Work Report" for Zhongxin Travel Group Co., Ltd. It is a detailed narrative of the independent director's activities, attendance at board meetings, opinions on various company matters, committee participation, and efforts to protect investor rights during the 2021 fiscal year. The content focuses on governance, oversight, and compliance activities rather than financial statements or audit results. It is not an annual report (10-K), audit report (AR), or earnings release (ER). It is a management/governance-related report describing the independent director's duties and opinions, which aligns best with Board/Management Information (MANG). The document length is under 5,000 characters, but it is a substantive report, not a mere announcement. Therefore, the classification is MANG with high confidence.
2022-04-15 Chinese
独立董事2021年度述职报告（孙云）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director 2021 Annual Work Report" for Zhongxin Tourism Group Co., Ltd. It details the independent director's attendance at board meetings, opinions on various company matters, participation in audit committee meetings, and efforts to protect investor rights during the 2021 fiscal year. The content is a narrative report of the independent director's duties and activities rather than a financial report, audit report, or regulatory filing. It is not an announcement or proxy solicitation but a detailed management-related report on board activities and governance. Therefore, it fits best under Board/Management Information (MANG), which covers announcements of changes or reports related to the company's board or senior management activities. The document length is 3680 characters, which is relatively short but contains substantive content about board activities and independent director duties, not just an announcement or certification. Hence, the classification is MANG with high confidence.
2022-04-15 Chinese
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled "众信旅游集团股份有限公司 2021 年度内部控制评价报告" which translates to "Internal Control Evaluation Report for the year 2021". It is a detailed report on the company's internal control evaluation, covering the internal control environment, risk assessment, control activities, information and communication, and monitoring activities. It includes detailed descriptions of internal control policies, procedures, and evaluation results, including the absence of major deficiencies in financial and non-financial internal controls. The document is about internal control evaluation rather than a full annual report or audit report. It is not an announcement or a brief summary but a substantive report on internal control effectiveness. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles and internal control evaluations, excluding full annual reports. The document length (9848 characters) and content confirm it is a full report, not just an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2021
2022-04-15 Chinese

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