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YTO Express Group Co.,Ltd. — Investor Relations & Filings

Ticker · 600233 ISIN · CNE0000012J8 LEI · 836800UOVTJ03UT7MZ97 Shanghai Stock Exchange Transportation and storage
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Filings indexed 2,040 across all filing types
Latest filing 2024-04-25 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 600233

About YTO Express Group Co.,Ltd.

https://www.ytoglobal.com/

YTO Express Group Co.,Ltd. provides comprehensive logistics and express delivery services. The company operates an extensive network supported by its proprietary cargo airline, facilitating domestic and international transport. Core offerings include standard and time-definite express delivery, air freight, warehousing, and integrated supply chain management solutions. The organization focuses on technological integration, utilizing automated sorting systems and digital tracking platforms to optimize operational efficiency. Its service portfolio caters to diverse sectors, including e-commerce and manufacturing, with a strong emphasis on cross-border logistics and end-to-end distribution. By combining aviation assets with a robust ground network, the company delivers scalable logistics infrastructure and specialized shipping services to a global client base.

Recent filings

Filing Released Lang Actions
圆通速递股份有限公司董事局审计委员会对会计师事务所2023年度履行监督职责情况报告
Audit Report / Information Classification · 95% confidence The document is a report from the Board Audit Committee of YTO Express Co., Ltd. regarding the performance and supervision of the accounting firm (Lixin) for the fiscal year 2023. It details the audit firm's qualifications, the audit engagement process, the audit work performed, and the committee's evaluation of the audit firm's performance. The document includes references to the 2023 annual financial report and internal control audit but does not contain the financial statements or detailed financial data itself. It is a standalone audit-related report focusing on the audit committee's oversight and the auditor's work, which fits the definition of an Audit Report / Information (AR). The document length is 1935 characters, which is short but contains substantive audit-related content, not merely an announcement or certification. Therefore, it is classified as AR with high confidence. FY 2023
2024-04-25 Chinese
圆通速递股份有限公司2023年度审计报告
Regulatory Filings
2024-04-25 Chinese
圆通速递股份有限公司2023年度董事局工作报告
Board/Management Information Classification · 95% confidence The document is titled "2023 年度董事局工作报告" which translates to "2023 Annual Board of Directors Work Report". It details the activities, responsibilities, and performance of the board of directors over the year 2023. The content includes descriptions of board meetings, resolutions, committee activities, compliance with laws and regulations, company operational performance, strategic initiatives, and future outlook. The document is comprehensive and lengthy (15,000 characters), containing detailed narrative and analysis rather than just an announcement or summary. It is not a financial statement report like an Annual Report (10-K) or Interim Report (IR), nor is it a simple announcement or certification. It focuses on the board's work and governance activities over the year, which fits the category of Board/Management Information (MANG). Therefore, the document should be classified as MANG with high confidence.
2024-04-25 Chinese
圆通速递股份有限公司2023年度董事局审计委员会履职情况报告
Audit Report / Information Classification · 95% confidence The document is titled as the "2023年度董事局审计委员会履职情况报告" which translates to "2023 Annual Board Audit Committee Performance Report." It details the audit committee's activities, including meetings held, evaluation of external and internal audit work, review of financial reports (including quarterly and annual reports), and internal control assessments. The document is a detailed report on the audit committee's duties and findings for the year 2023. It is not a full annual report (10-K) but rather a specific audit committee report related to audit and internal control oversight. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit-related report, not the full annual report or just an announcement. The document length is under 5,000 characters but contains substantive content, not just an announcement or certification. Therefore, the correct classification is AR with high confidence. FY 2023
2024-04-25 Chinese
圆通速递股份有限公司关于确认公司2023年度日常关联交易执行情况的公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement regarding the confirmation of the company's 2023 annual related party transactions (日常关联交易) execution status. It includes extensive data on related party transactions, their approval procedures, related parties' descriptions, and compliance with relevant laws and regulations. The document is issued by the company and includes legal responsibility statements, meeting resolutions, and detailed financial figures related to these transactions. It is not a full annual report, audit report, or earnings release, but rather a regulatory announcement about related party transactions, which is a common type of regulatory filing in Chinese stock exchanges. The document is lengthy (15,000 characters) and contains substantive content, not merely a notice of report publication or certification. Given the nature of the content and the regulatory context, this fits best under Regulatory Filings (RNS), which is the fallback category for miscellaneous regulatory announcements that do not fit other specific categories.
2024-04-25 Chinese
圆通速递股份有限公司关于为Alibaba Group Services Limited提供反担保暨关联交易的公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement regarding a guarantee and counter-guarantee transaction involving Alibaba Group Services Limited and the company YTO Express. It includes specifics about the guarantee amounts, parties involved, financial data of the guaranteed party, internal decision-making procedures, and compliance with regulatory requirements. The document is an announcement of a related-party transaction and guarantee provision, not a financial report, earnings release, or management discussion. It does not contain financial statements or quarterly/yearly results. It is a regulatory announcement about a financing-related guarantee and related-party transaction. Therefore, it fits best under the category of Regulatory Filings (RNS), which is the fallback for miscellaneous regulatory announcements that do not fit other categories.
2024-04-25 Chinese

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