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Wanxiang Doneed Co.,Ltd — Investor Relations & Filings

Ticker · 600371 ISIN · CNE000001CH5 Shanghai Stock Exchange Agriculture, forestry and fishing
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Filings indexed 1,293 across all filing types
Latest filing 2019-04-19 Governance Information
Country CN China
Listing Shanghai Stock Exchange 600371

About Wanxiang Doneed Co.,Ltd

http://www.wxdoneed.com

Wanxiang Doneed Co.,Ltd. specializes in the research, development, production, and distribution of high-quality agricultural seeds. The company primarily focuses on the breeding and commercialization of hybrid corn seeds, while also maintaining a diverse portfolio that includes sunflower and vegetable seeds. By leveraging advanced biotechnology and traditional breeding methods, the firm aims to enhance crop yields and improve resistance to pests and environmental stressors. Its operations encompass the entire seed value chain, from germplasm innovation and field testing to large-scale processing and marketing. The company serves professional growers and agricultural enterprises, providing specialized technical support and high-performance seed varieties designed to optimize agricultural productivity.

Recent filings

Filing Released Lang Actions
独立董事意见书
Governance Information Classification · 95% confidence The document is an independent director's opinion letter regarding various corporate matters such as related party transactions, guarantees, profit distribution proposals, audit firm reappointment, and accounting policy changes. It references compliance with stock exchange rules and company articles, and it is intended to be submitted to the shareholders' meeting for approval. The content focuses on governance and oversight opinions rather than financial results or detailed financial statements. The document length is short (1828 characters), and it is not a full financial report or earnings release. It is not a report publication announcement or certification letter. The nature of the document aligns with governance-related disclosures, specifically independent director opinions on board matters and corporate governance compliance. Therefore, the best fitting classification is Governance Information (CGR).
2019-04-19 Chinese
关于召开2018年度股东大会的通知
AGM Information Classification · 95% confidence The document is a detailed notice about the convening of the 2018 Annual General Meeting (AGM) of 万向德农股份有限公司, including the date, voting methods, agenda items, and instructions for shareholders. It includes information about the meeting logistics, voting procedures, and proxy forms. The document does not contain the actual annual report or financial statements but rather the notification and materials related to the AGM itself. The length is about 4065 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).
2019-04-19 Chinese
2018年审计报告
Audit Report / Information Classification · 95% confidence The document text contains detailed financial statements, accounting policies, notes on financial instruments, consolidation methods, and other comprehensive financial disclosures. It includes information about the company's basic situation, accounting policies, financial statement preparation basis, and detailed notes on financial assets, liabilities, impairment, and inventory. The document is lengthy (15,000 characters) and contains substantive financial data and analysis. The presence of an audit report and detailed financial notes indicates this is a full audit report or financial statement document rather than a brief announcement or certification. The document is not a full annual report (10-K) but rather a standalone audit report with accounting principles and detailed financial disclosures. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2018
2019-04-19 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, including financial and non-financial internal control defects, their classification, and remediation status. The content is focused on internal control evaluation rather than full financial statements or annual performance. It is a standalone internal control evaluation report, not a full annual report (10-K) or audit report (AR). The document is about internal control evaluation results and related disclosures, which fits the category of Audit Report / Information (AR) as it relates to internal control audit and evaluation results. The document length is about 4825 characters, which is sufficient for a report rather than a brief announcement. Therefore, the best classification is AR (Audit Report / Information). FY 2018
2019-04-19 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 report on the 2018 annual performance of the Audit Committee of the Board of Directors of Wanxiang Denong Co., Ltd. It details the composition of the audit committee, meetings held with the external auditors, audit plans, audit progress, and the committee's evaluation of the audit work and financial reports for 2017 and 2018. The document focuses on the audit committee's activities and oversight related to the audit process and internal controls, rather than presenting the full audit report itself. It is a standalone report on audit committee duties and audit oversight, not the full annual report or audit report. This fits the definition of an Audit Report / Information (AR) filing, which includes audit committee reports and audit-related disclosures separate from the full annual report. The document length is 3138 characters, which is sufficient for a detailed committee report but not a full annual report. Therefore, the classification is AR with high confidence. FY 2018
2019-04-19 Chinese
2018年年度报告摘要
Annual Report Classification · 100% confidence The document is titled as the 2018 annual report summary of Wanxiang Denong Co., Ltd. It contains detailed financial data for the year 2018, including total assets, revenue, net profit, quarterly financial data, shareholder information, and management discussion of financial results. It also includes an audit opinion from an accounting firm and a profit distribution proposal. The document is over 5,000 characters and contains substantive financial data and analysis for the full fiscal year. This matches the definition of an Annual Report (10-K) rather than a brief summary or announcement. Therefore, the document is classified as an Annual Report (10-K). FY 2018
2019-04-19 Chinese

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