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Xiamen ITG Group Corp.,Ltd — Investor Relations & Filings

Ticker · 600755 ISIN · CNE000000MN4 LEI · 3003003DOW83VD8HRU16 Shanghai Stock Exchange Wholesale and retail trade
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Filings indexed 2,316 across all filing types
Latest filing 2023-04-12 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 600755

About Xiamen ITG Group Corp.,Ltd

https://www.itg.com.cn/en

Xiamen ITG Group Corp., Ltd. operates as a comprehensive service provider focusing on supply chain management, financial services, and healthcare. The core business involves integrated supply chain operations for bulk commodities such as iron ore, steel, copper, coal, and agricultural products. These operations integrate global procurement, logistics, warehousing, and risk management services. The financial services division provides futures brokerage, asset management, and specialized supply chain financing solutions. Additionally, the company is active in the healthcare sector, focusing on medical equipment distribution and health management services. By utilizing digital technology and a global logistics network, the company provides end-to-end value-added services to optimize industrial chains and resource distribution for a global customer base.

Recent filings

Filing Released Lang Actions
福建金海峡典当有限公司2021年审计报告
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' which translates to 'Audit Report'. It is issued by an accounting firm (RSM 容诚) and contains detailed audit opinions, financial statements including balance sheet, income statement, cash flow statement, and notes to the financial statements for the fiscal year ending December 31, 2021. The document includes auditor's responsibilities, management responsibilities, and audit findings. The length is substantial (15,000 characters) and contains actual financial data and analysis, not just an announcement or certification. Therefore, this document fits the category of an Audit Report / Information (AR).
2023-04-12 Chinese
厦门恒鑫小额贷款有限公司2022年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' which translates to 'Audit Report'. It is issued by a certified accounting firm (容诚会计师事务所) and includes detailed financial statements such as the balance sheet, income statement, cash flow statement, statement of changes in equity, and notes to the financial statements for the fiscal year ending December 31, 2022. The content includes the auditor's opinion, basis for the opinion, management's responsibility, and auditor's responsibility, which are typical components of a standalone audit report. The document length is substantial (15,000 characters) and contains actual financial data and analysis, not just an announcement or certification. Therefore, it fits the category of an Audit Report / Information (AR).
2023-04-12 Chinese
厦门国贸恒信供应链服务有限公司2022年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' which translates to 'Audit Report'. It is issued by a certified accounting firm (容诚会计师事务所) and includes detailed financial statements such as the balance sheet, income statement, cash flow statement, statement of changes in equity, and notes to the financial statements for the fiscal year ending December 31, 2022. The text contains an auditor's opinion, basis for the opinion, management's responsibility, and auditor's responsibility sections, which are typical components of a standalone audit report. The document length is substantial (15,000 characters), indicating it is the full report rather than a brief announcement. There is no indication that this is an annual report (10-K) or other filing types. Therefore, the document fits the definition of an Audit Report / Information (AR).
2023-04-12 Chinese
深圳金海峡融资租赁有限公司2021年审计报告
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' which translates to 'Audit Report'. It contains detailed audit opinions, responsibilities of management and auditors, and includes financial statements such as the balance sheet, income statement, cash flow statement, and notes to the financial statements for the year ended December 31, 2021. The presence of an audit opinion and detailed financial data confirms this is a standalone audit report rather than a full annual report or other filing. The document length is substantial (15,000 characters), indicating it is the full report, not just an announcement or certification. Therefore, the appropriate classification is Audit Report / Information (AR).
2023-04-12 Chinese
福建金海峡融资担保有限公司2021年审计报告
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' (Audit Report) and is issued by a certified accounting firm (容诚会计师事务所) for 福建金海峡融资担保有限公司. It contains detailed audit opinions, responsibilities of management and auditors, and includes financial statements such as balance sheet, income statement, cash flow statement, and notes. The report date is April 19, 2022, covering the fiscal year ending December 31, 2021. The content is substantive and includes the auditor's opinion and detailed financial data, which matches the characteristics of a standalone audit report rather than a full annual report or other filing types. The document length is 15,000 characters, indicating it is a full report, not just an announcement or certification. Therefore, the appropriate classification is Audit Report / Information (AR).
2023-04-12 Chinese
深圳金海峡商业保理有限公司2021年审计报告
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' (Audit Report) and is issued by an accounting firm (容诚会计师事务所) for 深圳金海峡商业保理有限公司. It contains detailed audit opinions, responsibilities of management and auditors, and includes financial statements such as balance sheet, income statement, cash flow statement, and notes for the fiscal year ending December 31, 2021. The document length is substantial (15,000 characters) and contains actual financial data and analysis, not just an announcement or certification. Therefore, it fits the definition of an Audit Report / Information (AR) rather than a full Annual Report (10-K) or other categories.
2023-04-12 Chinese

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