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Yonghui Superstores Co., Ltd. — Investor Relations & Filings

Ticker · 601933 ISIN · CNE100000XX9 LEI · 300300KBS8U07A3B5A45 Shanghai Stock Exchange Wholesale and retail trade
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Filings indexed 1,684 across all filing types
Latest filing 2023-04-28 Regulatory Filings
Country CN China
Listing Shanghai Stock Exchange 601933

About Yonghui Superstores Co., Ltd.

https://www.yonghui.com.cn/

Yonghui Superstores Co., Ltd. is a retail operator specializing in the management of supermarkets and hypermarkets. The company is distinguished by its "fresh food" strategy, which prioritizes the direct sourcing of agricultural products such as vegetables, fruits, meat, and seafood to maintain quality and cost efficiency. Its product portfolio extends to processed foods, apparel, and daily household necessities. Yonghui emphasizes digital integration, utilizing online-to-offline platforms to facilitate home delivery and enhance the shopping experience. The business model focuses on supply chain modernization and the operation of various store formats, including large-scale centers and community-based outlets, aimed at providing high-quality consumer goods through a robust distribution network.

Recent filings

Filing Released Lang Actions
永辉超市股份有限公司关于计提资产减值准备的公告
Regulatory Filings Classification · 90% confidence The document is an announcement from Yonghui Superstores Co., Ltd. regarding the provision for asset impairment as of December 31, 2022. It details the amounts of credit impairment losses and asset impairment losses recognized according to Chinese accounting standards. The document includes specific impairment figures and explanations of the accounting policies applied. The length of the document is 1381 characters, which is relatively short but contains substantive financial data about impairment losses and their impact on the company's financial results. This is not a full annual or interim report but a specific announcement about asset impairment provisions. It is not a simple notification of report publication or a certification letter. Therefore, it fits best under the category of Regulatory Filings (RNS), which is the fallback for miscellaneous regulatory announcements that do not fit other specific categories like Annual Report or Interim Report. The confidence in this classification is high given the content and nature of the document.
2023-04-28 Chinese
永辉超市股份有限公司关于第五届监事会第五次会议决议公告
Declaration of Voting Results & Voting Rights Announcements Classification · 95% confidence The document is a detailed announcement of resolutions passed at the fifth meeting of the fifth Supervisory Board of Yonghui Superstores Co., Ltd. It includes approval of the 2022 Supervisory Board Work Report, the 2022 Annual Report and its summary, profit distribution proposals, special explanations on related party fund occupation, internal control audit and evaluation reports, related party transactions, authorization for financial product purchases, approval of the 2023 Q1 report, purchase of directors and officers liability insurance, and remuneration execution and plans for directors and supervisors. The document contains voting results for each agenda item and detailed descriptions of reports and proposals. It is not the full annual report itself but an official announcement of the resolutions related to the annual report and other governance matters. The document length is 4131 characters, which is relatively short and consistent with an announcement rather than a full report. Therefore, according to the "Menu vs Meal" rule, this document is best classified as a Declaration of Voting Results & Voting Rights Announcements (DVA).
2023-04-28 Chinese
永辉超市股份有限公司2022年非经营性资金占用及其他关联资金往来情况
Regulatory Filings
2023-04-28 Chinese
永辉超市股份有限公司2022年度审计报告
Annual Report Classification · 100% confidence The document is titled '已审财务报表' which translates to 'Audited Financial Statements' for the fiscal year 2022. It contains an audit report by Ernst & Young (安永华明), including detailed audit opinions, key audit matters, management responsibilities, and extensive financial statements such as consolidated and company balance sheets, income statements, cash flow statements, and notes to the financial statements. The document length is about 15,000 characters, indicating a full report rather than a brief announcement. The presence of detailed financial data and audit opinions confirms this is a full Annual Report or equivalent. Given the content and structure, this document fits the definition of an Annual Report (10-K) rather than a standalone Audit Report (AR), which would be shorter and focused only on audit opinions without full financial statements. Therefore, the correct classification is Annual Report (10-K). FY 2022
2023-04-28 Chinese
永辉超市股份有限公司关于购买董监高责任险的公告
Board/Management Information Classification · 95% confidence The document is an announcement from Yonghui Superstores Co., Ltd. regarding the purchase of directors, supervisors, and senior management liability insurance. It includes details about the insurance plan, independent directors' opinions, and supervisory board opinions. The document is a formal announcement about a corporate governance and risk management matter, specifically about insurance for directors and officers. It does not contain financial statements, earnings data, or detailed management discussion. It is not a report or a transcript but an official announcement related to board/management matters. Therefore, the most appropriate classification is Board/Management Information (MANG). The document length is short and focused on a specific board-related insurance decision, confirming the classification.
2023-04-28 Chinese
永辉超市股份有限公司2022年审计委员会履职报告
Audit Report / Information Classification · 95% confidence The document is titled '董事会审计委员会2022年年度履职工作报告' which translates to 'Board Audit Committee 2022 Annual Work Report'. It details the audit committee's composition, meetings, supervision of external and internal audits, review of financial reports, and internal control assessments for the year 2022. The content focuses on the audit committee's activities and oversight rather than presenting the full annual financial statements or the full annual report. It is a standalone audit-related report summarizing audit committee work and findings, consistent with an Audit Report / Information filing. The document length is 3087 characters, which is relatively short and focused on audit committee work, not a full Annual Report (10-K). Therefore, the appropriate classification is AR (Audit Report / Information). FY 2022
2023-04-28 Chinese

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