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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 2016-04-27 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
董事会审计委员会2015年年度履职工作报告
Audit Report / Information Classification · 95% confidence The document is a detailed annual work report of the Board Audit Committee for the year 2015. It discusses the committee members, meetings held during the year, their oversight of external and internal audits, review of financial reports, and evaluation of internal controls. The content focuses on audit committee activities and their assessment of the company's financial reporting and internal controls, which aligns with the nature of an Audit Report / Information filing. The document is not a full annual report (10-K), nor is it a brief announcement or certification. It contains substantive information about audit activities and findings for the year, fitting the AR category. FY 2015
2016-04-27 Chinese
2015年度社会责任报告
Environmental & Social Information Classification · 100% confidence The document is titled '2015 年度社会责任报告' which translates to '2015 Annual Social Responsibility Report'. It contains detailed sections on corporate social responsibility (CSR) including governance, social performance, environmental performance, stakeholder communication, and community engagement. The content focuses on the company's social, environmental, and governance responsibilities rather than financial performance or regulatory filings. There is no indication that this is an annual financial report (10-K), earnings release, or any other financial or regulatory filing. The document is comprehensive and lengthy (15,000 characters), indicating it is the full report rather than an announcement. Therefore, the document fits the category of Environmental & Social Information (SR).
2016-04-27 Chinese
为控股子公司上海东展国际贸易有限公司申请浦发银行授信提供担保的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement by Yonghui Superstores Co., Ltd. regarding the provision of a guarantee for a credit facility applied for by its controlling subsidiary, Shanghai Dongzhan International Trade Co., Ltd., with Shanghai Pudong Development Bank. It details the guarantee amount, terms, the relationship between the guarantor and the guaranteed party, financial status of the subsidiary, and board opinions. The document is a formal disclosure of a financing guarantee arrangement and does not contain financial statements or detailed financial performance data. It is not an annual or interim report, nor an earnings release or management discussion. It is a regulatory announcement about a capital/financing update related to guarantees provided for credit facilities. The document length is 2805 characters, which is relatively short and consistent with an announcement rather than a full report. Therefore, the appropriate classification is Capital/Financing Update (CAP).
2016-04-27 Chinese
第三届监事会第三次会议决议公告
Declaration of Voting Results & Voting Rights Announcements Classification · 95% confidence The document is a resolution announcement from the Supervisory Board of Yonghui Superstores Co., Ltd. It includes voting results on several reports related to the 2015 fiscal year, such as the Supervisory Board Work Report, the 2015 Annual Report and its summary, the Internal Control Evaluation Report, the Internal Control Audit Report, a special report on the use of raised funds, and a report on related party fund occupation. The document contains voting results and approvals but does not contain the full text of the annual report or detailed financial statements. It is a formal announcement of resolutions passed in a board meeting rather than the full annual report itself. The document length is short (1237 characters), and it serves as a meeting resolution announcement with voting results on reports. Therefore, it fits best under the category of Declaration of Voting Results & Voting Rights Announcements (DVA).
2016-04-27 Chinese
独立董事关于公司董事及高级管理人员2015年薪酬执行情况及2016年薪酬预案的独立意见
Remuneration Information Classification · 95% confidence The document is an independent opinion from the independent directors regarding the company's board and senior management remuneration execution for 2015 and the remuneration plan for 2016. It references the salary execution and proposals for directors and senior management, which aligns with remuneration information. There is no indication that this is a full annual report or audit report, nor is it a simple announcement or certification. The content fits the definition of a Remuneration Information report detailing compensation for top executives and directors.
2016-04-27 Chinese
关于公司2015年度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 specialized audit report issued by an accounting firm (致同会计师事务所) regarding the use of funds by controlling shareholders and related parties of 永辉超市股份有限公司 for the fiscal year ending December 31, 2015. It references compliance with regulatory requirements from the China Securities Regulatory Commission and the State-owned Assets Supervision and Administration Commission. The document includes detailed financial tables and explanations related to the audit of these related-party transactions. It is not a full annual report (10-K), nor a general audit report of the entire company financials, but a specific audit report focusing on related-party fund usage. The document is substantive and contains detailed financial data and audit findings, not merely an announcement or certification. Therefore, it fits best under the category of Audit Report / Information (AR). FY 2015
2016-04-27 Chinese

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