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 2019-03-19 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
独立董事关于公司有关事项的独立意见
Audit Report / Information Classification · 95% confidence The document contains independent opinions from independent directors regarding the company's 2018 profit distribution plan, related party fund occupation, external guarantees, use of raised funds, and internal control evaluation report. It references compliance with regulatory requirements and internal control self-evaluation for the fiscal year 2018. The content is focused on audit-related opinions and compliance rather than the full annual report or financial statements. The document length is short (1237 characters) and it is not a report publication announcement. The nature of the document aligns with an Audit Report / Information (AR) as it provides audit opinions and compliance confirmations without full financial statements or management discussion. FY 2018
2019-03-19 Chinese
内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report'. It is issued by an accounting firm and addresses the effectiveness of internal controls over financial reporting as of December 31, 2018. The content includes the auditor's responsibilities, management's responsibilities, and an audit opinion on internal control effectiveness. There is no indication that this is a full annual report or interim report, but rather a standalone audit report focused on internal controls. The document length is short (903 characters), but it contains substantive audit opinion content, not just an announcement or certification. Therefore, it fits the category of Audit Report / Information (AR). FY 2018
2019-03-19 Chinese
2018年度董事会工作报告
Annual Report Classification · 95% confidence The document is a detailed report from the company's board of directors covering the full year 2018. It includes comprehensive information on company operations, financial performance, strategic initiatives, risk factors, social responsibility, and future outlook. The presence of financial figures such as revenue, net profit, total assets, and earnings per share, along with detailed management discussion and analysis, indicates this is a full annual report. The document is lengthy (over 10,000 characters) and contains substantive financial data and management commentary, which aligns with the characteristics of an Annual Report (10-K). There is no indication that this is merely an announcement or a certification, and it is not a quarterly or interim report. Therefore, the appropriate classification is Annual Report (10-K). FY 2018
2019-03-19 Chinese
2018年度财务报告
Annual Report Classification · 100% confidence The document is titled "西安饮食股份有限公司 2018 年度财务报告" which translates to "Xi'an Catering Co., Ltd. 2018 Annual Financial Report." It contains detailed financial statements including consolidated and parent company balance sheets, profit and loss statements, cash flow statements, and notes to the financial statements. There is also an audit report from a certified public accounting firm with an audit opinion, basis for the opinion, key audit matters, and responsibilities of management and auditors. The document covers the full fiscal year 2018 and includes comprehensive financial data and analysis. The length is about 15,000 characters, indicating a full report rather than a brief announcement or certification. This matches the definition of an Annual Report (10-K) which is an official yearly report covering company activity and full financial performance. Therefore, the document should be classified as a 10-K type filing. FY 2018
2019-03-19 Chinese
2018年年度报告摘要
Annual Report Classification · 100% confidence The document is titled as the "2018 年年度报告摘要" which translates to "2018 Annual Report Summary". It contains detailed financial data including revenue, net profit, assets, and quarterly accounting data. It also discusses company business operations, accounting policy changes, shareholder information, and management discussion and analysis. The length of the document is over 10,000 characters, indicating it is a substantive report rather than a brief announcement. The content aligns with a full annual report covering company activity and financial performance for the fiscal year 2018. Therefore, this document fits the definition of an Annual Report (10-K). FY 2018
2019-03-19 Chinese
独立董事2018年度述职报告
Board/Management Information Classification · 95% confidence The document is a detailed report from the independent directors of a company for the year 2018. It discusses their attendance at board meetings and shareholder meetings, their independent opinions on various company matters including profit distribution, related party transactions, internal controls, appointment of auditors, changes in accounting policies, and use of raised funds. It also covers their role in protecting investor rights and their participation in board committees. The content is comprehensive and covers the independent directors' duties and opinions over the full fiscal year, which aligns with a management or board report rather than a simple announcement or certification. The document length is over 5,000 characters and contains substantive content rather than just a notice or summary. This type of document fits best under the category of Board/Management Information (MANG), as it focuses on the independent directors' activities and opinions related to governance and management oversight rather than full financial statements or audit reports.
2019-03-19 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.