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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 2018-03-30 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
控股股东及其他关联方占用资金情况的专项说明
Audit Report / Information Classification · 95% confidence The document is a detailed special explanation regarding the use of funds by the controlling shareholder and other related parties of Yonghui Superstores Co., Ltd. It references an audit firm (Grant Thornton) and mentions the audit of the 2017 financial statements, including balance sheets, profit and loss statements, cash flow statements, and notes. The document includes tables showing the amounts of funds occupied by related parties and the nature of these transactions. It is a specialized disclosure related to related-party transactions and fund occupation, prepared in accordance with regulatory requirements from the China Securities Regulatory Commission and the State-owned Assets Supervision and Administration Commission. The document is not a full annual report, nor is it a simple announcement or certification. It is a standalone audit-related report focusing on a specific issue (related-party fund occupation) and includes audit verification statements. Therefore, it fits best under the category of Audit Report / Information (AR). The document length (15,000 characters) and content depth support this classification with high confidence. FY 2017
2018-03-30 Chinese
2017年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the "2017 年年度报告摘要" which translates to "2017 Annual Report Summary". It contains detailed financial data for the year 2017, including total assets, revenue, net profit, earnings per share, and quarterly breakdowns. It also includes information about shareholders, dividend distribution plans, accounting policy changes, and company business overview. The presence of comprehensive financial data and company performance analysis for a full fiscal year strongly indicates this is an Annual Report. The document length is over 5,000 characters and contains substantive financial data, so it is not a mere announcement or certification. Therefore, the document should be classified as an Annual Report (10-K). FY 2017
2018-03-30 Chinese
独立董事关于公司2017年关联交易情况及2018年关联交易计划的事前认可及独立意见
Regulatory Filings Classification · 95% confidence The document discusses the company's related party transactions for 2017 and plans for 2018, including independent directors' opinions and approvals. It references compliance with stock exchange listing rules and company bylaws, and mentions that the matter requires shareholder meeting approval. The document is a formal opinion and approval statement related to related party transactions, not a full financial report or earnings release. It is not a report publication announcement since it contains substantive content and opinions. The document fits best under Regulatory Filings (RNS) as it is a regulatory disclosure about related party transactions and independent director opinions, without detailed financial statements or management discussion.
2018-03-30 Chinese
独立董事关于公司董事及高级管理人员2017年薪酬执行情况及2018年薪酬预案的独立意见
Regulatory Filings
2018-03-30 Chinese
第三届董事会第三十二次会议决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of resolutions passed at the 32nd meeting of the third board of directors of Yonghui Superstores Co., Ltd. It includes multiple agenda items such as approval of the 2017 annual board work report, 2017 financial results and 2018 budget, profit distribution, related party transactions, guarantees, audit reports, internal control reports, remuneration plans, social responsibility report, capital raising and financing plans, and nominations for board candidates. It also mentions the approval of the 2017 annual report and its summary, and the proposal to convene the 2017 annual general meeting. The document is comprehensive, covering financial results, management reports, audit confirmations, and governance matters, but it is primarily a board meeting resolution announcement rather than the full annual report itself. The document length is 15,000 characters, indicating it is not a brief notice. Given the content focuses on board meeting resolutions and approvals, including financial and operational reports, it fits best under the category of Board/Management Information (MANG). It is not the full Annual Report (10-K), nor a simple announcement of report publication (RPA). It also includes management and audit related information but as part of board meeting resolutions, not standalone audit or management reports. Therefore, the most appropriate classification is MANG with high confidence.
2018-03-30 Chinese
2017年度审计报告
Regulatory Filings
2018-03-30 Chinese

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