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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 2022-04-29 Audit Report / Informat…
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2021年内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2021 年度内部控制评价报告' which translates to '2021 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2021. The content includes detailed assessment of financial and non-financial internal control deficiencies, their classification, and remediation status. It references compliance with internal control standards and regulatory guidelines. The document is a standalone internal control evaluation report, not an announcement or summary. It does not contain full financial statements or comprehensive annual financial performance data, so it is not an Annual Report (10-K). It is not an audit report in the traditional sense but focuses on internal control evaluation, which fits the category of Audit Report / Information (AR). The document length is under 5,000 characters but contains substantive evaluation content, not just a publication announcement or certification letter. Therefore, the best classification is AR (Audit Report / Information). FY 2021
2022-04-29 Chinese
永辉超市股份有限公司2021年年度报告
Annual Report Classification · 100% confidence The document is titled '2021 年年度报告' which translates to '2021 Annual Report'. It contains detailed financial data, management discussion and analysis, company overview, financial statements, audit report mention by Ernst & Young Hua Ming, and comprehensive business and operational information. The length is substantial (15,000 characters), indicating it is the full report rather than a brief announcement. The content includes audited financial results, profit distribution plans, risk statements, and detailed financial metrics, all typical of an official annual report. Therefore, this document fits the definition of an Annual Report (10-K). FY 2021
2022-04-29 Chinese
中国国际金融股份有限公司关于永辉超市股份有限公司募投项目结项并将结余募集资金永久补充流动资金的核查意见
Capital/Financing Update Classification · 95% confidence The document is a detailed report from China International Capital Corporation Limited regarding the completion of fundraising investment projects by Yonghui Superstores Co., Ltd. It includes specifics about the 2015 non-public stock issuance, the use and management of raised funds, surplus funds, and the decision to permanently supplement working capital with the surplus. It contains detailed financial figures, project completion status, board and independent director opinions, and regulatory compliance references. The document is not a brief announcement but a substantive report on the fundraising project completion and fund usage. It is not an annual or interim report, nor a simple announcement or certification. The content aligns with a Capital/Financing Update (CAP) as it focuses on fundraising project completion and the use of surplus raised funds.
2022-04-29 Chinese
永辉超市股份有限公司2022年第一季度报告
Interim / Quarterly Report Classification · 100% confidence The document is titled '2022 年第一季度报告' which translates to '2022 First Quarter Report'. It contains detailed financial data including balance sheets, profit and loss statements, cash flow statements, and operational data for the first quarter of 2022. The report explicitly states it is unaudited and covers the quarterly period ending March 31, 2022. The content includes comprehensive financial statements and analysis for a period shorter than a full fiscal year, which matches the definition of an Interim / Quarterly Report (IR). The document length is substantial (over 14,000 characters) and contains actual financial data, not just an announcement or certification. Therefore, the correct classification is Interim / Quarterly Report (IR). Q1 2022
2022-04-29 Chinese
永辉超市股份有限公司关于购买董监高责任险的公告
Regulatory Filings Classification · 95% confidence The document is a public announcement by Yonghui Superstores Co., Ltd. regarding the purchase of directors, supervisors, and senior management liability insurance. It includes details about the insurance plan, opinions from independent directors and the supervisory board, and states that the matter will be submitted to the shareholders' meeting for approval. The document is short (1052 characters) and is an announcement of a corporate governance-related matter, specifically about risk management and insurance for board and senior management. It does not contain financial statements, audit results, or detailed financial data. It is not a report itself but an announcement related to governance and risk management. Therefore, it fits best under Regulatory Filings (RNS) as a general regulatory announcement that does not fit other specific categories.
2022-04-29 Chinese
永辉超市股份有限公司独立董事关于第五届董事会第二次会议相关事项的事前认可意见
Board/Management Information Classification · 95% confidence The document is a formal opinion from independent directors regarding matters to be discussed at the company's fifth board meeting, including approval of related party transactions and the reappointment of the auditing firm for the year 2022. It references compliance with regulatory guidelines and internal governance rules. The content focuses on board-level approvals and governance-related opinions rather than financial results, audit reports, or shareholder meeting materials. It does not contain financial statements or detailed audit findings, nor is it a shareholder voting result or a general regulatory announcement. Therefore, it fits best under Board/Management Information (MANG), which covers announcements related to board decisions and management matters.
2022-04-29 Chinese

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