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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 2019-04-25 Management Reports
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
独立董事2018年述职报告
Management Reports Classification · 95% confidence The document is a detailed annual report by the independent directors of Yonghui Superstores Co., Ltd. for the year 2018. It includes comprehensive information about the independent directors' qualifications, attendance at board and shareholder meetings, their work during the year, their opinions on key matters such as related party transactions, external guarantees, use of raised funds, senior management nominations and remuneration, audit work, dividend distribution, company commitments, information disclosure, internal control, and committee operations. The document also contains independent opinions issued by the directors on various company matters throughout the year. The content is substantive and detailed, covering the independent directors' annual duties and assessments, which aligns with a Management Reports (MDA) filing type, as it explains management's detailed explanation of company governance and oversight activities related to financial and operational matters. It is not a full Annual Report (10-K) but a specific report by independent directors on their annual duties and observations, which fits the Management Reports category best.
2019-04-25 Chinese
2018年年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2018 年年度内部控制评价报告' which translates to '2018 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2018, including financial and non-financial internal control defects, their identification, and rectification status. The content is focused on internal control evaluation rather than full financial statements or comprehensive annual performance. It is not an Annual Report (10-K) because it lacks full financial performance data and broader company activity coverage. It is not an Audit Report (AR) since it is an internal control evaluation report, not a standalone audit opinion or accounting principles application. The document is substantive and detailed, not a brief announcement or certification, so it is not Regulatory Filings (RNS) or Report Publication Announcement (RPA). The document fits best under Audit Report / Information (AR) as it is a standalone internal control evaluation report related to audit and control effectiveness, which aligns with the AR category definition. FY 2018
2019-04-25 Chinese
关于提前归还部分募集资金的公告
Capital/Financing Update Classification · 95% confidence The document is a short announcement regarding the early repayment of part of the raised funds by the company. It references a previous board resolution about the use of idle raised funds and states the amount repaid early. The document length is only 432 characters, indicating it is a brief announcement rather than a detailed financial report. The content focuses on capital/financing activity related to the use and repayment of raised funds. Therefore, it fits best under the category of Capital/Financing Update (CAP).
2019-04-25 Chinese
董事会议事规则（2019年4月）
Governance Information Classification · 100% confidence The document is titled '永辉超市股份有限公司董事会议事规则' which translates to 'Rules of Procedure for the Board of Directors of Yonghui Superstores Co., Ltd.' It details the internal rules, procedures, and governance practices for the company's board meetings, including meeting types, proposal procedures, voting, and record-keeping. There is no financial data, earnings information, or regulatory announcements. The content is focused on governance structure and board operations, matching the description of Governance Information filings.
2019-04-25 Chinese
关于公司2018年度利润分配的事前认可和独立意见
Regulatory Filings Classification · 90% confidence The document is an independent directors' opinion on the company's 2018 profit distribution proposal, referencing regulatory guidelines and the need for shareholder approval. It is not the profit distribution report itself but an opinion and procedural confirmation related to the profit distribution plan. The document is short (545 characters) and does not contain financial statements or detailed financial data. It is an announcement related to governance and shareholder communication about profit distribution, fitting best under Regulatory Filings (RNS) as it does not fit other more specific categories like Dividend Notice (DIV) or Annual Report (10-K).
2019-04-25 Chinese
独立董事关于公司董事及高级管理人员2018年薪酬执行情况及2019年薪酬预案的独立意见
Remuneration Information Classification · 95% confidence The document is an independent opinion from independent directors regarding the 2018 remuneration execution and 2019 remuneration plan for the company's directors and senior management. It references compliance with regulations and company bylaws, and discusses the reasonableness and approval process of the remuneration plans. This content aligns with remuneration information disclosures rather than financial results, governance structure, or other report types. The document is not a full report but an opinion on remuneration matters, fitting the Remuneration Information category.
2019-04-25 Chinese

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