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Winall Hi-tech Seed Co.,Ltd. — Investor Relations & Filings

Ticker · 300087 ISIN · CNE100000QN4 LEI · 300300YHDXHXBQUL7N97 Shenzhen Stock Exchange Agriculture, forestry and fishing
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Filings indexed 2,223 across all filing types
Latest filing 2022-03-28 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 300087

About Winall Hi-tech Seed Co.,Ltd.

https://www.winallseed.com

Winall Hi-tech Seed Co.,Ltd. specializes in the research, development, production, and distribution of high-quality crop seeds. The company focuses on hybrid rice as its core product line, while also offering a diverse portfolio of corn, wheat, cotton, rapeseed, and vegetable seeds. By leveraging advanced biotechnology and molecular breeding techniques, the firm develops high-yield, stress-tolerant, and disease-resistant varieties tailored to various ecological regions. Its operations encompass the entire seed industry chain, from germplasm resource innovation to large-scale seed processing and technical support services. The company serves both domestic and international markets, aiming to enhance agricultural productivity and food security through continuous innovation in seed genetics and cultivation technologies.

Recent filings

Filing Released Lang Actions
国元证券股份有限公司关于安徽荃银高科种业股份有限公司2021年度内部控制有效性自我评价报告的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed internal control effectiveness self-evaluation report for the year 2021 of Anhui Quanyin High-tech Seed Industry Co., Ltd., reviewed and verified by Guoyuan Securities Co., Ltd. It includes comprehensive descriptions of the company's internal control scope, evaluation standards, identified deficiencies, and corrective actions. The document is lengthy (over 11,000 characters) and contains substantive content about internal controls, risk management, and corporate governance. It is not a brief announcement or a certification letter but a full report on internal control effectiveness. This type of document aligns with an Audit Report / Information (AR) category, which covers standalone audit reports and internal control evaluations, excluding full annual reports. Therefore, the appropriate classification is AR with high confidence. FY 2021
2022-03-28 Chinese
2021年度募集资金实际存放与使用情况专项报告及审核报告
Audit Report / Information Classification · 95% confidence The document is titled as an audit report on the use and storage of raised funds by 安徽荃银高科种业股份有限公司 for the year 2021. It includes an auditor's opinion, references to regulatory requirements by the China Securities Regulatory Commission, detailed financial data on the raised funds, their usage, and management, as well as the auditor's certification. The document is issued by a certified public accounting firm and is specifically an audit report on the company's fundraising and use of proceeds, not a full annual report or interim report. It contains substantive financial data and audit opinions but is focused solely on the audit of fundraising usage, fitting the definition of an Audit Report / Information (AR). The document length is 7354 characters, which is sufficient to be a full report rather than a mere announcement. Therefore, the correct classification is AR with high confidence. FY 2021
2022-03-28 Chinese
监事会决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board of Anhui Quanyin High-Tech Seed Industry Co., Ltd. It details the approval of various reports related to the 2021 fiscal year, including the Supervisory Board Work Report, the 2021 Financial Final Report, the 2022 Financial Budget Report, the 2021 Profit Distribution Plan, the 2021 Annual Report and its summary, the 2021 Fundraising Usage Report, and the 2021 Internal Control Self-Evaluation Report. The document is a formal announcement of the Supervisory Board's meeting decisions and approvals, intended to be submitted to the 2021 Annual General Meeting for further approval. It does not contain the full annual report or detailed financial statements itself but rather resolutions approving these reports. The document length is 2254 characters, which is relatively short and consistent with an announcement rather than a full report. Therefore, this document is best classified as a Regulatory Filing (RNS) because it is an official announcement of meeting resolutions and approvals related to annual reports and financial results, not the reports themselves.
2022-03-28 Chinese
2021年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an audit report (审计报告) for 安徽荃银高科种业股份有限公司, issued by 大信会计师事务所 (WUYIGE Certified Public Accountants LLP). It contains detailed auditor opinions, audit basis, key audit matters, management responsibilities, and the auditor's responsibilities. The report includes comprehensive financial statements such as consolidated and parent company balance sheets, profit and loss statements, and cash flow statements for the year ended December 31, 2021. The presence of detailed audit procedures, audit opinions, and full financial statements indicates this is a standalone audit report rather than a full annual report or other filing. The document length is substantial (15,000 characters), and it contains the full audit report text, not just an announcement or certification. Therefore, the correct classification is Audit Report / Information (AR). FY 2021
2022-03-28 Chinese
2021年度独立董事述职报告
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Directors' Report" for the year 2021, detailing the activities, attendance, opinions, and supervisory roles of the independent directors of the company. It includes descriptions of meetings attended, independent opinions issued on various corporate matters, committee work, on-site investigations, and efforts to protect investor rights. The document is a narrative report on the independent directors' duties and activities rather than a financial report or an announcement. It does not contain financial statements or earnings data, nor is it a regulatory filing or announcement of a report publication. This type of document is best classified under Board/Management Information (MANG) as it relates to governance and management oversight activities by the board's independent directors.
2022-03-28 Chinese
关于股东部分股份解除质押的公告
Share Issue/Capital Change Classification · 95% confidence The document is a public announcement by Anhui Quanyin High-Tech Seed Industry Co., Ltd. regarding the release of pledge on a portion of shares held by a shareholder named Zhang Qin. It details the number of shares released from pledge, the shareholder's total pledged shares, and related information. The document is short (1039 characters) and focuses on share pledge status changes, which is a capital structure-related update. It is not a full financial report, earnings release, or management discussion. It is not a voting result or board change announcement. The content fits best with a Share Issue/Capital Change announcement, as it relates to changes in share pledge status affecting capital structure. Therefore, the appropriate classification is SHA (Share Issue/Capital Change).
2022-03-22 Chinese

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