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ZONECO GROUP CO.,LTD. — Investor Relations & Filings

Ticker · 002069 ISIN · CNE000001NR1 LEI · 300300NJHB4FSHAFIK63 Shenzhen Stock Exchange Agriculture, forestry and fishing
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Filings indexed 2,253 across all filing types
Latest filing 2018-04-27 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002069

About ZONECO GROUP CO.,LTD.

https://www.zhangzidao.com

ZONECO GROUP CO.,LTD. specializes in the integrated management of marine resources, focusing on aquaculture, seafood processing, and international trade. The company operates extensive marine ranches dedicated to the cultivation of high-value species, including Yesso scallops, sea cucumbers, abalone, sea urchins, and conch. Its business model encompasses the entire supply chain, from seed breeding and ecological farming to advanced processing and cold-chain logistics. Zoneco provides a diverse portfolio of fresh, frozen, and processed seafood products to global markets. The organization emphasizes sustainable marine ranching practices and utilizes modern technology to monitor underwater ecosystems and ensure product traceability. Additionally, it engages in deep-sea fishing and the distribution of premium aquatic products through various retail and wholesale channels.

Recent filings

Filing Released Lang Actions
监事会关于《董事会对公司非标准内部控制鉴证报告涉及事项的专项说明》的意见
Audit Report / Information Classification · 95% confidence The document is a supervisory board opinion on a special explanation related to a non-standard internal control assurance report by the company's board. It discusses internal control system deficiencies, self-evaluation reports, and governance improvements. It does not contain full financial statements or detailed audit results but rather an oversight opinion on internal control matters. This fits the category of an Audit Report / Information (AR), which includes standalone audit-related reports and internal control assessments, excluding full annual reports. The document length is short but contains substantive content beyond a mere announcement, so it is not a Report Publication Announcement (RPA). FY 2017
2018-04-27 Chinese
独立董事对相关事项发表的独立意见
Audit Report / Information Classification · 95% confidence The document is an independent directors' opinion report related to various company matters including external guarantees, profit distribution proposals, internal control self-evaluation, appointment of auditors, and opinions on audit reports and internal control reports for the fiscal year ending December 31, 2017. It references regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange, and discusses compliance with laws and company articles. The document includes detailed financial guarantee data and internal control assessments but does not contain full financial statements or comprehensive financial performance data typical of an Annual Report (10-K) or Interim Report (IR). It is a standalone audit-related opinion and internal control evaluation document, which fits the category of Audit Report / Information (AR). The document length (7613 characters) and content indicate it is not a brief announcement or a certification letter, but a substantive audit-related report. Therefore, the appropriate classification is AR with high confidence. FY 2017
2018-04-27 Chinese
2017年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled '审计报告' which translates to 'Audit Report'. It includes detailed audit opinions, key audit matters, responsibilities of management and auditors, and extensive financial statements for the fiscal year from January 1, 2017 to December 31, 2017. The presence of an auditor's report number, detailed financial statements (balance sheet, income statement, cash flow statement), and notes to the financial statements confirms this is a standalone audit report. The document is about 15,000 characters long, indicating it is the full report, not just an announcement or certification. Therefore, it fits the category of Audit Report / Information (AR). FY 2017
2018-04-27 Chinese
董事会对公司非标准内部控制鉴证报告涉及事项的专项说明
Audit Report / Information Classification · 95% confidence The document is a detailed explanation from the board of directors of 獐子岛集团股份有限公司 regarding a non-standard internal control audit report issued by the external auditor 大华会计师事务所 for the fiscal year 2017. It discusses the auditor's adverse opinion on internal controls, the reasons behind inventory abnormalities, the impact on financial results, and the company's remedial measures. The content focuses on internal control deficiencies and audit findings rather than presenting full financial statements or a comprehensive annual report. The document is about the audit report and internal control issues, not the full annual report itself. Therefore, it fits best under the category of Audit Report / Information (AR). The document length is under 5,000 characters but contains substantive explanation and is not merely an announcement or certification, so it is not RPA or RNS. Hence, the classification is AR with high confidence. FY 2017
2018-04-27 Chinese
关于核销资产及计提存货跌价准备的公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement from a company about the write-off of assets and provision for inventory impairment. It includes specific financial figures, asset descriptions, and the impact on the company's financial results, including net profit and equity. The document also mentions the approval by the board and supervisory opinions, indicating it is a formal disclosure. The content focuses on asset write-offs and inventory impairment provisions rather than a full annual or interim report. It is not a simple announcement of a report publication but contains substantive financial data and explanations. This type of document fits best under the category of Regulatory Filings (RNS) because it is a regulatory announcement about asset impairment and write-offs, not a full audit report or annual report. It is not a certification or a short announcement, so RNS is appropriate rather than RPA or AR. Therefore, the classification is Regulatory Filings (RNS) with high confidence.
2018-04-27 Chinese
关于为控股子公司、全资子公司及孙公司提供担保的公告
Regulatory Filings Classification · 95% confidence The document is an announcement regarding the provision of guarantees by the company for its subsidiaries and affiliated companies. It includes detailed information about the guarantee amounts, the companies involved, financial data of the subsidiaries, board meeting resolutions, and compliance with regulatory requirements. The document is not a full financial report, audit report, or earnings release, but rather a specific announcement about guarantees provided by the company. It does not fit into categories like Annual Report, Interim Report, or Capital Update. The content aligns with a Regulatory Filing (RNS) as it is a formal disclosure of a corporate action related to guarantees, which is a typical regulatory announcement in the Chinese market. The document length is about 4931 characters, which is sufficient for a detailed announcement but not a full report. Therefore, the best classification is Regulatory Filings (RNS).
2018-04-27 Chinese

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