Skip to main content
Xi'AN CATERING CO., LTD. logo

Xi'AN CATERING CO., LTD. — Investor Relations & Filings

Ticker · 000721 ISIN · CNE000000D81 Shenzhen Stock Exchange Accommodation and food service activities
Open in API
Filings indexed 1,713 across all filing types
Latest filing 2020-04-14 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000721

About Xi'AN CATERING CO., LTD.

https://www.chizhuanxian.com

Xi'AN CATERING CO., LTD. specializes in the operation of traditional restaurants and the production of processed food products. The company manages a portfolio of renowned heritage brands, including Xi'an Fanzhuang, Lao Sun Jia, Tong Sheng Xiang, and De Fa Chang. Its core business activities encompass full-service catering, banquet services, and the manufacturing of specialty food items such as instant regional dishes, frozen dumplings, and traditional pastries. The company focuses on preserving and promoting Shaanxi culinary heritage, integrating traditional cooking techniques with modern food processing technologies. Its services target both the dine-in hospitality market and the retail consumer sector through a network of physical restaurant locations and distributed food products.

Recent filings

Filing Released Lang Actions
中德证券有限责任公司关于公司2019年度募集资金存放与使用情况的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed verification opinion from a securities firm regarding the storage and use of funds raised by Xi'an Catering Co., Ltd. in 2019. It references regulatory guidelines related to fundraising management and usage, provides detailed financial figures on fundraising, usage, and balances, and includes a table comparing fundraising usage. The document is not an annual report, earnings release, or management discussion but specifically focuses on the verification of fundraising funds usage and compliance. This matches the description of an Audit Report / Information (AR), which includes audit reports and results of regulatory checks excluding full annual reports. The document length is about 4859 characters, which is sufficient for a substantive report rather than a brief announcement. Therefore, the classification is AR with high confidence. FY 2019
2020-04-14 Chinese
2019年度募集资金的存放及使用情况专项审核报告
Audit Report / Information Classification · 95% confidence The document is titled as a "2019年度募集资金的存放及使用情况专项审核报告" which translates to "2019 Annual Special Audit Report on the Deposit and Use of Raised Funds". It is issued by an accounting firm (希格玛会计师事务所) and includes audit opinions, responsibilities of the board and auditors, and detailed financial data on the use and management of raised funds for the year 2019. The document contains substantive financial data and analysis related to the company's fundraising activities and the use of those funds, including tables and detailed descriptions of fund usage, approvals for changes in fund usage, and compliance with regulatory requirements. It is not a full annual report (10-K), nor a simple announcement or certification. It is a standalone audit report focused specifically on the raised funds' deposit and usage, which fits the definition of an Audit Report / Information (AR). The document length (over 14,000 characters) and detailed content confirm it is the report itself, not just an announcement. Therefore, the correct classification is AR with high confidence. FY 2019
2020-04-14 Chinese
2020年度投资者关系管理计划
Regulatory Filings Classification · 95% confidence The document is titled '2020年度投资者关系管理计划' which translates to '2020 Annual Investor Relations Management Plan'. It outlines the company's plan and principles for managing investor relations, including communication strategies, compliance with laws and regulations, and interaction with investors. It does not contain financial statements, audit information, or detailed financial results. It is a management plan document focused on investor relations activities for the year 2020. This type of document is not a financial report, earnings release, or regulatory filing but rather a plan or policy document related to investor relations management. Given the content and purpose, it best fits under Regulatory Filings (RNS) as a general regulatory announcement or compliance document that does not fit other specific categories.
2020-04-14 Chinese
2019年度董事会工作报告
Management Reports Classification · 95% confidence The document is titled '2019 年度董事会工作报告' which translates to '2019 Annual Board of Directors Work Report'. It details the activities, decisions, and performance of the company's board of directors over the year 2019. The content includes summaries of business operations, governance activities, changes in board and supervisory committee, capital use, governance improvements, investor relations, social responsibility, and future outlook. It is a comprehensive report from the board rather than a simple announcement or a financial statement. The document length is 7929 characters, which is substantial and contains detailed narrative and data. This matches the characteristics of a Management Reports (MDA) filing, which includes management's detailed explanation of financial results, business trends, and outlook. It is not an Annual Report (10-K) as it lacks full financial statements and audit opinions, nor is it a Board/Management Information (MANG) which typically announces changes in board or management only. Therefore, the best classification is MDA with high confidence.
2020-04-14 Chinese
2020年第一季度报告正文
Interim / Quarterly Report Classification · 100% confidence The document is titled "西安饮食股份有限公司 2020 年第一季度报告正文" which translates to "Xi'an Catering Co., Ltd. 2020 First Quarter Report Main Text." It contains detailed financial data for the first quarter of 2020, including revenue, net profit, cash flow, earnings per share, and asset information. It also includes sections on shareholder information, important events, litigation updates, and other disclosures typical of a quarterly financial report. The length of the document (8,837 characters) and the presence of substantive financial data and analysis confirm it is a full quarterly report rather than a brief announcement or certification. Therefore, this document fits the definition of an Interim / Quarterly Report (IR). Q1 2020
2020-04-14 Chinese
2019年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 ending December 31, 2019, issued by the company's board of directors. It discusses the evaluation of the company's internal control effectiveness, covering financial and non-financial internal controls, organizational structure, risk management, and compliance with regulatory standards. The document includes detailed descriptions of internal control policies, procedures, and defect identification standards, but it does not contain financial statements or earnings data. It is a comprehensive report on internal control evaluation rather than a full annual report or audit report. Given the focus on internal control evaluation and the absence of standalone audit opinions or full financial statements, this document fits best under the category of Audit Report / Information (AR), which includes internal control reports and audit-related disclosures excluding full annual reports. FY 2019
2020-04-14 Chinese

Browse filings by year

27 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.