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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 2015-04-29 Board/Management Inform…
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
第二届董事会第三十次会议决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of resolutions passed at a board meeting of Yonghui Superstores Co., Ltd. It includes approval of the 2014 annual board work report, president's work report, 2014 financial results and 2015 budget, profit distribution, related party transactions, approval to publish the 2014 annual report and its summary, audit reports, internal control reports, social responsibility report, and other operational and financial matters. It also includes approval to publish the 2015 first quarter report and proposals for the 2014 annual shareholders meeting. The document is not the annual report itself but a board meeting resolution announcement that approves and authorizes the publication of the annual report and other reports. It contains detailed voting results and agenda items but does not contain the full annual report or financial statements. Therefore, it is best classified as a Board/Management Information (MANG) filing, as it announces board decisions and management reports rather than the reports themselves.
2015-04-29 Chinese
2014年度内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report' for the fiscal year ending December 31, 2014. It is issued by an accounting firm (Grant Thornton) and addresses the effectiveness of internal controls over financial reporting. The content focuses on the audit of internal controls rather than the full annual financial statements or management discussion. It is a standalone audit report on internal controls, not a full Annual Report (10-K) or Interim Report (IR). The document length is short (964 characters), but it contains substantive audit opinion content, not just an announcement. Therefore, it fits the category of Audit Report / Information (AR). FY 2014
2015-04-29 Chinese
2014年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' which translates to 'Audit Report' and is addressed to the shareholders of 永辉超市股份有限公司 (Yonghui Superstores Co., Ltd.). It contains detailed financial statements including consolidated and company balance sheets, profit and loss statements, and cash flow statements for the fiscal year ending December 31, 2014. The text includes auditor responsibilities, management responsibilities, and an auditor's opinion on the financial statements. The length of the document is substantial (15,000 characters), and it contains actual 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. Hence, the appropriate classification is Audit Report / Information (AR). FY 2014
2015-04-29 Chinese
关于第三期调整公司首次公开发行募集资金项目实施地点、第七期以募集资金置换预先投入募集资金投资项目资金及有关节余募集资金安排的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement from Yonghui Superstores Co., Ltd. regarding adjustments to the use of funds raised from its initial public offering (IPO). It details the allocation and adjustment of IPO proceeds, including changes in project implementation locations, replacement of self-raised funds with IPO funds, and arrangements for surplus funds and interest income. The document includes approvals from the board of directors, supervisory board, independent directors, and the sponsoring institution. It is a formal disclosure about the use and management of IPO proceeds rather than a financial report or audit. The document length is 3273 characters, which is relatively short and focused on a specific financing update. Therefore, it fits best under the category of Capital/Financing Update (CAP).
2015-04-29 Chinese
第二届董事会第二十九次会议决议公告
Board/Management Information Classification · 95% confidence The document is a formal announcement of a resolution passed at a board meeting of Yonghui Superstores Co., Ltd. It details the approval of a share transfer contract related to Shanghai Lianhua Supermarket Co., Ltd. The document includes voting results from the board meeting and mentions the need for further approvals from shareholders and regulatory bodies. There is no financial data, earnings information, or detailed report content. The document is not a full report but an announcement of a board decision. Therefore, it fits best under Board/Management Information (MANG). The document length is short and focused on management decisions rather than financial results or regulatory filings.
2015-04-17 Chinese
关于受让上海联华超市股份有限公司21.17%股权的专项公告
Capital/Financing Update Classification · 95% confidence The document is a detailed announcement regarding the acquisition of a 21.17% equity stake in Shanghai Lianhua Supermarket Co., Ltd. by Yonghui Superstores Co., Ltd. It includes transaction overview, parties involved, financial data of the target company, transaction terms, and risk analysis. The document is a formal announcement of a capital transaction involving share transfer and investment, with no indication that it is a full financial report, earnings release, or management discussion. It is not a report publication announcement since it contains substantive transaction details and financial data relevant to the transaction. The content fits best under the category of Capital/Financing Update (CAP), which covers updates on company fundraising, financing activities, or capital structure changes.
2015-04-17 Chinese

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