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

Ticker · 003016 Shenzhen Stock Exchange Manufacturing
Open in API
Filings indexed 899 across all filing types
Latest filing 2026-04-27 Audit Report / Informat…
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
审计委员会关于对会计师事务所2025年度履职情况评估及履行监督职责情况的报告
Audit Report / Information Classification · 1% confidence The document is a formal Audit Committee report detailing the evaluation of the external accounting firm’s 2025 annual audit engagement and the supervision performed by the committee. It is not the company’s annual or interim financial report, not an earnings release, not a management discussion, and not an AGM or proxy solicitation. It falls squarely into standalone audit-related disclosures under corporate governance rules. Therefore, it should be classified as an Audit Report / Information (AR).
2026-04-27 Chinese
董事会关于独立董事独立性情况的评估专项意见
Governance Information Classification · 1% confidence The document is a board resolution/opinion on the independence assessment of the company’s independent directors, referencing governance regulations and company rules. It is not announcing a change in board membership or financial results, but details compliance with corporate governance requirements regarding director independence. This aligns with the Governance Information category (CGR).
2026-04-27 Chinese
2025年年度审计报告
Audit Report / Information Classification · 1% confidence The document is clearly a standalone audit report (“审计报告”) prepared by an accounting firm (RSM 容诚), containing audit opinion, basis for opinion, key audit matters, auditor responsibilities, and the full set of audited financial statements (balance sheet, income statement, cash flow, equity changes, and notes). It does not constitute a full annual report with management discussion or broader corporate disclosures, but is a dedicated audit report. Therefore, it matches the Audit Report / Information category (AR).
2026-04-27 Chinese
中信建投证券股份有限公司关于欣贺股份有限公司2025年度募集资金存放、管理和使用情况的专项核查报告
Audit Report / Information Classification · 1% confidence The document is titled as a “专项核查报告” (special inspection report) by the sponsor (CITIC Securities) concerning the storage, management and use of funds raised by the company in 2025. It contains detailed audited schedules and a conclusion from an accounting firm and the sponsor on compliance with listing and fundraising regulations. This is not an earnings release, board change, dividend notice or simple announcement but rather a standalone audit/verification report on the use of IPO proceeds. Therefore, it falls under Audit Report / Information (AR).
2026-04-27 Chinese
欣贺股份有限公司未来三年股东分红回报规划（2026年-2028年）
Governance Information Classification · 1% confidence The document is neither an earnings release nor an actual dividend declaration with amounts and dates. It is a detailed three-year shareholder dividend planning policy, outlining governance principles, decision procedures, and future dividend strategies. Such a document is part of the company’s internal governance framework rather than a regulatory filing or a straightforward dividend payout notice. This best matches Governance Information (CGR), which covers internal rules and policies.
2026-04-27 Chinese
内部控制审计报告
Audit Report / Information Classification · 1% confidence The document is an internal control audit report (审计报告) issued by an accounting firm (RSM 容诚) expressing an opinion on the effectiveness of the company’s internal control over financial reporting as of December 31, 2025. It is a standalone audit report, not a full annual report, earnings release, or other announcement. Therefore, it fits the definition of Audit Report / Information (Code: AR).
2026-04-27 Chinese

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