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Wanxiang Doneed Co.,Ltd — Investor Relations & Filings

Ticker · 600371 ISIN · CNE000001CH5 Shanghai Stock Exchange Agriculture, forestry and fishing
Filings indexed 1,293 across all filing types
Latest filing 2017-04-21 Audit Report / Informat…
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
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 and non-financial internal control defects, their definitions, and remediation status. The document is detailed and contains substantive information about internal control evaluation, which is a type of audit-related report. It is not an annual report (10-K) or interim report, nor is it a simple announcement or certification. The content aligns with an Audit Report / Information (AR) filing, as it focuses on internal control evaluation and audit opinions related to internal controls, which is typical for standalone audit reports separate from full annual reports. The document length (4842 characters) is sufficient to be a full report rather than a brief announcement. Therefore, the appropriate classification is AR (Audit Report / Information). FY 2016
2017-04-21 Chinese
独立董事2016年度述职报告
Management Reports Classification · 95% confidence The document is a detailed annual report by the independent directors of Wanxiang Denong Co., Ltd. for the year 2016. It includes descriptions of their qualifications, attendance at board and committee meetings, opinions on related party transactions, external guarantees, remuneration, audit firm reappointment, dividend distribution, information disclosure, and overall evaluation and suggestions. The content is a comprehensive management and governance report on the independent directors' activities and opinions for the full fiscal year 2016. The document length is 3091 characters, which is relatively short but contains substantive content rather than just an announcement or certification. It is not a financial statement or earnings release but a detailed management report on independent directors' duties and observations. This fits best under the category of Management Reports (MDA), which covers management's detailed explanation of business trends, governance, and outlook. It is not an Annual Report (10-K) or Audit Report (AR) because it focuses on independent directors' duties and opinions rather than full financial performance or audit results. It is not a Regulatory Filing (RNS) because it is substantive and not just a certification or announcement. Therefore, the best classification is MDA with high confidence.
2017-04-21 Chinese
审计报告
Audit Report / Information Classification · 95% confidence The document is an audit report issued by a certified public accounting firm for Wanxiang Denong Co., Ltd. It includes an auditor's opinion on the financial statements for the fiscal year ended December 31, 2016, detailed notes on accounting policies, financial statement preparation basis, and other related disclosures. The presence of an auditor's opinion, detailed accounting policies, and extensive financial statement notes indicates this is a standalone audit report rather than a full annual report or other filing. The document length (15,000 characters) and content confirm it is not a brief announcement or certification but a substantive audit report. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2016
2017-04-21 Chinese
独立董事对公司对外担保情况的专项说明及独立意见
Audit Report / Information Classification · 95% confidence The document is a special statement and independent opinion by independent directors regarding the company's external guarantees, referencing regulatory guidance from the China Securities Regulatory Commission (CSRC) document 证监发【2005】120号. It reviews the company's external guarantee activities during the reporting period and provides an independent opinion on compliance and procedures. The content is focused on audit and compliance of external guarantees, not a full annual report or financial statements. It is a standalone audit-related report concerning accounting and regulatory compliance, fitting the definition of an Audit Report / Information (AR). The document length is short but contains substantive review and opinion, not merely an announcement or certification. Therefore, the classification is AR with high confidence. FY 2016
2017-04-21 Chinese
关于为控股子公司北京德农种业有限公司提供担保的公告
Capital/Financing Update Classification · 95% confidence The document is a public announcement by Wanxiang Denong Co., Ltd. regarding providing a guarantee for its controlling subsidiary, Beijing Denong Seed Industry Co., Ltd. It includes details about the guarantee amount, the subsidiary's financials, board approval, and compliance with regulatory requirements. The document is an announcement of a corporate action related to financing support (guarantee) rather than a full financial report or earnings release. It does not contain financial statements or detailed financial analysis but rather a disclosure of a capital/financing update. Therefore, the appropriate classification is Capital/Financing Update (CAP). The document length is short and focused on a specific financing guarantee, not a report publication or regulatory filing. Confidence is high due to clear content and context.
2017-04-21 Chinese
关于转让控股子公司北京德农种业有限公司部分股权的关联交易公告
Capital/Financing Update Classification · 95% confidence The document is a detailed announcement regarding a related party transaction involving the transfer of equity in a subsidiary company, Beijing Denong Seed Industry Co., Ltd. It includes comprehensive information about the transaction, parties involved, valuation reports, audit reports, board approvals, and independent director opinions. The document is a formal announcement of a significant capital transaction requiring shareholder approval, typical of a Capital/Financing Update. It is not a full annual or interim report, audit report, or earnings release. It is not a simple notice or regulatory filing but a substantive disclosure of a financing-related transaction. Therefore, the document fits best under the Capital/Financing Update (CAP) category.
2017-04-21 Chinese

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