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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 2023-04-28 Annual Report
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
2022年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as "欣贺股份有限公司 2022 年年度报告摘要" which translates to "Xinhe Co., Ltd. 2022 Annual Report Summary." It contains detailed financial data for the year 2022, including revenue, net profit, earnings per share, and other accounting data. It also discusses business operations, management strategies, brand development, and corporate governance matters. The document is over 11,000 characters long, indicating it is a substantive report rather than a brief announcement. The content aligns with the characteristics of an Annual Report, providing a comprehensive overview of the company's yearly performance and outlook. Therefore, the document should be classified as an Annual Report (10-K). FY 2022
2023-04-28 Chinese
2022年度非经营性资金占用及其他关联资金往来情况汇总表
Regulatory Filings Classification · 90% confidence The document is a detailed tabular summary of non-operating fund occupation and other related party fund transactions for the year 2022, prepared by the company. It includes financial figures and accounting details but does not present a full financial report or comprehensive analysis. It is a specific financial disclosure related to related party transactions and fund usage, which is typically part of regulatory or compliance disclosures rather than a full annual or interim report. The document length is short (2207 characters), and it does not indicate it is an announcement or a presentation. It is not a certification or attestation. Given the nature of the content and the absence of broader financial statements or management discussion, the best fitting category is Regulatory Filings (RNS), which covers miscellaneous regulatory announcements and compliance documents that do not fit other categories.
2023-04-28 Chinese
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2022年度内部控制自我评价报告' which translates to '2022 Annual Internal Control Self-Evaluation Report'. It discusses the company's internal control evaluation for the fiscal year ending December 31, 2022, including the scope, methodology, and conclusions about internal control effectiveness. The content focuses on internal control self-assessment rather than full financial statements or audit opinions. It does not contain financial statements or detailed financial performance data typical of an Annual Report (10-K) or Interim Report (IR). It is not an audit report either, as it is a self-evaluation report on internal controls. Given the nature of the document, it fits best under Audit Report / Information (AR), which includes internal control reports and related regulatory disclosures that are not full annual reports. FY 2022
2023-04-28 Chinese
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 2022 annual fundraising (募集资金) storage and usage situation. It includes specific data on the amount raised, usage, balance, project changes, approvals by board and shareholders, and compliance with regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange. The document is lengthy (over 9,000 characters) and contains substantive financial data and analysis related to the use of raised funds, project progress, and changes. It is not merely an announcement or a certification but a comprehensive report on fundraising capital management and usage. This matches the definition of a Capital/Financing Update (CAP) filing, which covers updates on company fundraising and capital structure changes. Therefore, the appropriate classification is CAP with high confidence.
2023-04-28 Chinese
关于预计2023年度日常关联交易的公告
Regulatory Filings Classification · 95% confidence The document is an announcement regarding the company's expected related party transactions for the fiscal year 2023. It includes details about the nature, estimated amounts, and parties involved in these transactions. It also contains independent directors' opinions and board meeting resolutions related to these transactions. The document is relatively short (3171 characters) and focuses on disclosure of expected related party transactions rather than presenting comprehensive financial data or full financial statements. It does not contain financial statements or detailed financial analysis typical of annual or interim reports. It is not a report publication announcement since it contains substantive information about the transactions themselves. The content fits best with a Regulatory Filing (RNS) as it is a regulatory disclosure about related party transactions required by stock exchange rules, but not a full financial report or other specific filing type.
2023-04-28 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 a certified public accounting firm and addresses the audit of the effectiveness of internal control over financial reporting as of December 31, 2022. The document includes the auditor's responsibilities, the company's responsibilities, and an audit opinion on internal control effectiveness. The document length is 1040 characters, which is relatively short but contains the full audit opinion text rather than just an announcement. This matches the description of an Audit Report / Information (AR) which includes standalone audit reports and results of internal control audits, distinct from a full Annual Report (10-K). Therefore, the document is best classified as an Audit Report / Information (AR). FY 2022
2023-04-28 Chinese

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