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XIN HEE CO.,LTD. — Investor Relations & Filings

Ticker · 003016 ISIN · CNE100004728 Shenzhen Stock Exchange Manufacturing
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Filings indexed 903 across all filing types
Latest filing 2025-04-25 Capital/Financing Update
Country CN China
Listing Shenzhen Stock Exchange 003016

About XIN HEE CO.,LTD.

https://www.xinhee.cn

XIN HEE CO.,LTD. specializes in the design, manufacturing, and distribution of high-end women's fashion. The company operates a diverse portfolio of proprietary brands, including JORYA, JORYA weekend, GIVH SHYH, ANMANI, CAROLINE, and AIVEI, each catering to distinct aesthetic preferences and lifestyle needs of modern women. Its product range encompasses apparel, footwear, and accessories characterized by sophisticated tailoring and premium materials. The company maintains a robust retail presence through a network of self-operated stores and franchised outlets located in major commercial centers. By leveraging a multi-brand strategy, XIN HEE CO.,LTD. targets the mid-to-high-end market segment, focusing on delivering elegant, contemporary designs that emphasize quality and brand heritage.

Recent filings

Filing Released Lang Actions
年度募集资金使用情况专项说明
Capital/Financing Update Classification · 95% confidence The document is a detailed report on the company's 2024 annual fundraising (募集资金) funds deposit and usage situation. It includes specifics on the amount raised, usage, balance, management, investment projects, changes, and compliance with regulatory requirements. The document references regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange, and includes financial figures and project progress details. It is not a brief announcement but a comprehensive report on fundraising capital usage for the fiscal year 2024. This matches the description of a Capital/Financing Update (CAP), which covers updates on company fundraising and capital structure changes. The document is not an Annual Report (10-K), nor an Earnings Release (ER), nor a Regulatory Filing (RNS) as it contains substantive financial data and detailed analysis of fundraising capital usage. Therefore, the correct classification is CAP with high confidence.
2025-04-25 Chinese
年度募集资金使用鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "募集资金年度存放与使用鉴证报告" which translates to "Annual Verification Report on the Deposit and Use of Raised Funds". It is issued by an accounting firm (容诚会计师事务所) and addresses the use and management of funds raised by the company (欣贺股份有限公司) in the year 2024. The document includes detailed financial data on the amount of funds raised, their usage, management, and compliance with regulatory requirements. It also contains an auditor's verification opinion on the special report prepared by the company's board regarding the raised funds. The document is not a full annual report (10-K), nor an earnings release or interim report. It is a standalone audit-related verification report focused specifically on the raised funds' deposit and usage, which fits the definition of an Audit Report / Information (AR). The document length is over 10,000 characters and contains substantive financial data and auditor's conclusions, so it is not merely an announcement or certification. Therefore, the appropriate classification is AR with high confidence.
2025-04-25 Chinese
关于使用部分闲置募集资金和闲置自有资金进行现金管理的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement by a company regarding the use of idle raised funds and idle proprietary funds for cash management. It details the investment types, amounts, risk warnings, board and supervisory approvals, and compliance with regulatory requirements. The document does not contain financial statements or detailed financial data but rather informs shareholders and the market about a financing/capital management activity. It is not a full financial report, audit report, or earnings release. It is a formal announcement about capital management activities, fitting the definition of a Capital/Financing Update (CAP). The document length is 3380 characters, which is consistent with an announcement rather than a full report. Therefore, the appropriate classification is CAP with high confidence.
2025-04-25 Chinese
独立董事年度述职报告
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director 2024 Annual Work Report" for a company, detailing the independent director's duties, attendance at board and shareholder meetings, committee participation, communication with auditors, and oversight of financial and governance matters during the 2024 fiscal year. It is a detailed narrative report on the independent director's activities and evaluations rather than a financial report or announcement. The document length is 4100 characters, which is relatively short but contains substantive content about management and board activities. It is not an announcement of a report publication, nor a certification letter. The content focuses on board/management information, specifically the independent director's annual work report, which fits best under Board/Management Information (MANG).
2025-04-25 Chinese
审计委员会关于对会计师事务所2024年度履职情况评估及履行监督职责情况的报告
Audit Report / Information Classification · 95% confidence The document is a detailed report from the Board Audit Committee evaluating the performance and supervision of the accounting firm for the 2024 fiscal year. It discusses the auditor's qualifications, audit procedures, communication with management, and the audit committee's oversight activities. The document includes references to the audit of the 2024 annual financial statements and internal controls, and the issuance of an unqualified audit opinion. It is not the annual report itself but a standalone audit-related report focusing on the auditor's performance and supervisory role. The document length is 3159 characters, which is relatively short but contains substantive content about audit evaluation rather than just an announcement. Therefore, it fits best under the category of Audit Report / Information (AR).
2025-04-25 Chinese
独立董事2024年度述职报告（梁晨）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director 2024 Annual Work Report" for the company. It details the independent director's background, attendance at board and shareholder meetings, committee participation, communication with auditors and shareholders, oversight of financial reports and internal controls, and other governance-related activities during the 2024 fiscal year. The content focuses on the independent director's duties, evaluations, and opinions on company governance and compliance, rather than presenting financial statements or audit results. This type of document is a report on board/management activities and governance oversight by an independent director, not a full annual report, audit report, or other financial filing. Therefore, the most appropriate classification is Board/Management Information (MANG). The document length (5379 characters) and detailed content support this classification with high confidence.
2025-04-25 Chinese

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