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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 2,221 across all filing types
Latest filing 2025-04-29 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
2024年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Self-Evaluation Report" for the year 2024 by 安徽荃银高科种业股份有限公司. It contains detailed descriptions of the company's internal control systems, evaluation scope, risk areas, control defect standards, and corrective actions. The document is comprehensive and includes specific internal control assessments related to financial and non-financial reporting, risk management, governance, and operational controls. It is not a typical annual report (10-K), earnings release, or audit report but rather a specialized internal control evaluation report. Such reports are often filed as standalone audit or internal control reports rather than full annual reports. Given the detailed internal control evaluation and defect recognition, this document fits best under the category of Audit Report / Information (AR). The document length (13,199 characters) and content confirm it is the report itself, not just an announcement or certification, so it is not RPA or RNS. Therefore, the classification is AR with high confidence. FY 2024
2025-04-29 Chinese
毕马威华振会计师事务所关于对安徽荃银高科种业股份有限公司2024年度财务报表出具保留意见审计报告的专项说明
Audit Report / Information Classification · 100% confidence The document is a detailed audit report issued by KPMG Huazhen LLP regarding the 2024 annual financial statements of Anhui Quanyin High-tech Seed Industry Co., Ltd. It includes specific audit findings, explanations of the scope limitations, reasons for the qualified (reserved) opinion, references to Chinese auditing standards, and detailed financial statement line items affected. The document is about the audit opinion on the annual financial statements for the fiscal year ending December 31, 2024, and is not merely an announcement or certification. It contains substantive audit analysis and conclusions. Therefore, it fits the category of an Audit Report / Information (AR). FY 2024
2025-04-29 Chinese
董事会审计委员会对会计事务所2024年度履职情况评估及履行监督职责情况报告
Audit Report / Information Classification · 95% confidence The document is a detailed report from the Board Audit Committee evaluating the performance and supervision of the external audit firm (KPMG Huazhen) for the fiscal year 2024. It discusses the audit firm's qualifications, the audit process, the audit opinions (including a qualified opinion), and the committee's oversight activities. The document references the audit of the 2024 financial statements and internal controls but does not contain the financial statements themselves. It is a standalone report focused on audit oversight and evaluation, not the full annual report or the audit report itself. This fits the definition of an Audit Report / Information (AR) filing, which includes audit reports, applied accounting principles, and results of internal or regulatory stress tests, excluding full annual reports. The document length (2514 characters) and content confirm it is not a full annual report or a brief announcement. Therefore, the classification is AR with high confidence. FY 2024
2025-04-29 Chinese
2024年度环境、社会及治理（ESG）报告
Environmental & Social Information Classification · 95% confidence The document is a comprehensive report from 安徽荃银高科种业股份有限公司 covering environmental, social, and governance (ESG) topics, including sustainability practices, innovation, social responsibility, and corporate governance. It references the 2024 calendar year and includes detailed performance data, strategic initiatives, and stakeholder engagement. The content aligns with an ESG report, which is a type of Environmental & Social Information report. The document is lengthy (15,000 characters) and contains substantive information rather than just an announcement or summary. Therefore, it fits the category of Environmental & Social Information (SR).
2025-04-29 Chinese
2025年一季度报告
Interim / Quarterly Report Classification · 100% confidence The document is titled '安徽荃银高科种业股份有限公司2025 年第一季度报告' which translates to 'Anhui Quanyin High-tech Seed Industry Co., Ltd. 2025 First Quarter Report'. It contains detailed financial data including balance sheets, profit and loss statements, cash flow statements, and explanations of financial changes for the first quarter of 2025. The document explicitly states it is a quarterly report and includes comprehensive financial statements and analysis for the quarter. It also mentions that the report is unaudited. The length of the document (over 14,000 characters) and the presence of detailed financial data confirm it is a full interim/quarterly report rather than a brief announcement or certification. Therefore, the document fits the definition of an Interim / Quarterly Report (IR). Q1 2025
2025-04-29 Chinese
董事会关于2024年度保留意见审计报告涉及事项的专项说明
Audit Report / Information Classification · 95% confidence The document is a detailed explanation by the board of directors regarding the audit report issued by KPMG (毕马威) for the fiscal year 2024. It discusses the basis for the auditor's qualified opinion (保留意见) on the financial statements, specifically focusing on issues related to accounts receivable and inventory valuation. The document includes management's responses, explanations, and planned corrective measures. It is not the audit report itself but a board statement addressing the audit findings and the company's position on these matters. This type of document fits the category of Audit Report / Information (AR), as it deals with audit opinions and related explanations but is not a full annual report or a simple announcement. The length and content confirm it is a substantive report rather than a brief announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2024
2025-04-29 Chinese

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