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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 2020-04-28 Interim / Quarterly Rep…
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
2020年第一季度报告
Interim / Quarterly Report Classification · 98% confidence The document is titled '2020 年第一季度报告' which translates to '2020 First Quarter Report'. It contains detailed financial data including balance sheets, profit and loss statements, and operational data for the first quarter of 2020. The document length is about 15,000 characters, indicating a comprehensive report rather than a brief announcement. The content includes unaudited financial statements, management assurances, and detailed segment data, all typical of an interim or quarterly financial report. There is no indication that this is an annual report, audit report, or earnings release summary. The presence of detailed financial statements and analysis for a period shorter than a full fiscal year aligns with the definition of an Interim / Quarterly Report (IR). Q1 2020
2020-04-28 Chinese
独立董事关于日常关联交易的事前认可函
Regulatory Filings Classification · 95% confidence The document is a letter of prior approval from independent directors regarding related party transactions for the year 2019 and plans for 2020. It references regulatory rules and company bylaws but does not contain financial statements or detailed financial data. The document is short (288 characters) and serves as an official attestation or certification by directors rather than a full report or announcement. Therefore, it fits best under Regulatory Filings (RNS) as it is a compliance-related document without substantive financial reporting.
2020-04-28 Chinese
2019年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' (Audit Report) for the fiscal year 2019, issued by 致同会计师事务所 (Grant Thornton) with a report date of April 27, 2020. It contains detailed audit opinions, key audit matters, management responsibilities, and extensive financial statements including balance sheets, profit and loss statements, cash flow statements, and notes. The content is comprehensive and includes substantive financial data and analysis, not just an announcement or certification. Therefore, this document is a standalone audit report rather than a full annual report or other filing type. FY 2019
2020-04-28 Chinese
关于召开2019年年度股东大会的通知
AGM Information Classification · 95% confidence The document is a notice about the convening of the 2019 Annual General Meeting (AGM) of Yonghui Superstores Co., Ltd., including details about the meeting date, voting procedures, agenda items, and proxy forms. It does not contain the actual annual report or financial statements but rather the announcement and logistical information for the AGM. The document length is 4097 characters, which is relatively short and consistent with an announcement rather than a full report. Therefore, it fits the category of AGM Information (AGM-R).
2020-04-28 Chinese
2020年第一季度报告
Interim / Quarterly Report Classification · 95% confidence The document is titled "2020 年第一季度报告" which translates to "2020 First Quarter Report." It contains detailed financial data including balance sheets, profit and loss statements, and operational data for the first quarter of 2020. The document is approximately 15,000 characters long, indicating it is a full report rather than a brief announcement. The content includes unaudited financial statements, management discussion of financial results, and operational highlights for the quarter. This matches the definition of an Interim / Quarterly Report (IR), which is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements and substantive financial data and analysis. There is no indication that this is an announcement of a report or a certification document, so it is not RPA or RNS. Therefore, the correct classification is IR with high confidence. Q1 2020
2020-04-28 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2019年度募集资金存放与实际使用情况的专项核查报告
Audit Report / Information Classification · 95% confidence The document is a detailed report on the 2019 annual special audit of the use and storage of funds raised by Yonghui Superstores Co., Ltd. from a 2015 non-public issuance of A shares. It includes specifics on the amount raised, the timing of fund deposits, usage amounts in previous years and the current year, management of the funds, and compliance with regulatory requirements. The document references regulatory rules and guidelines related to the management and use of raised funds, and it contains detailed financial figures and tables about the fund usage. This is a specialized audit report focusing on the verification and compliance of the use of raised capital, not a full annual report or earnings release. It is not a brief announcement or a certification letter but a substantive report with detailed financial and compliance information. Therefore, the document fits the category of an Audit Report / Information (AR). FY 2019
2020-04-28 Chinese

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