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AISINO CO.LTD — Investor Relations & Filings

Ticker · 600271 ISIN · CNE000001FB1 LEI · 300300NIFA1100045155 Shanghai Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 1,505 across all filing types
Latest filing 2024-04-15 Regulatory Filings
Country CN China
Listing Shanghai Stock Exchange 600271

About AISINO CO.LTD

http://www.aisino.com

Aisino Co., Ltd. is a technology enterprise specializing in information security, software development, and system integration. The company is a primary provider of tax-related technology solutions, notably supporting large-scale national projects through the development of tax control systems and electronic invoicing platforms. Its core business portfolio includes financial technology services, smart card manufacturing, and Internet of Things (IoT) applications. Aisino provides comprehensive technical support to government departments, financial institutions, and corporate entities. The company focuses on high-security hardware and software solutions, leveraging expertise in encryption and data management to facilitate digital transformation and regulatory compliance for its clients.

Recent filings

Filing Released Lang Actions
航天信息股份有限公司内部控制审计报告——众环审字(2024)0203416号
Regulatory Filings
2024-04-15 Chinese
中信建投证券股份有限公司关于航天信息股份有限公司2023年度募集资金的存放与使用情况的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed report from CITIC Securities Co., Ltd. regarding the 2023 annual verification opinion on the deposit and use of raised funds by Aerospace Information Co., Ltd. It includes extensive financial data on the amount of funds raised, their usage, management, changes in investment projects, and compliance with regulatory requirements. The document also contains an auditor's opinion and the sponsor's verification work and opinions. The content focuses on the management and use of funds raised through convertible bonds, with tables showing detailed usage and changes. This is a specialized audit and verification report on the use of raised funds, not a full annual report or earnings release. It is not a mere announcement or certification but contains substantive financial and compliance information related to fundraising and fund usage. Therefore, it fits best under the category of Audit Report / Information (AR), which covers standalone audit reports and results of regulatory checks related to financial matters excluding full annual reports. FY 2023
2024-04-15 Chinese
航天信息股份有限公司2023年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2023 年度内部控制评价报告' which translates to '2023 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2023, including financial and non-financial internal control defects, their identification standards, and rectification status. The content is focused on internal control evaluation rather than full financial statements or annual performance. It is a standalone report on internal control evaluation, which aligns with the definition of an Audit Report / Information (AR) as it includes applied accounting principles and internal control results but is not a full Annual Report (10-K). The document length is 4675 characters, which is sufficient to be the report itself, not just an announcement. Therefore, the classification is AR with high confidence. FY 2023
2024-04-15 Chinese
航天信息股份有限公司董事会审计委员会2023年度履职情况报告
Audit Report / Information Classification · 95% confidence The document is titled as the "2023 Annual Performance Report of the Board Audit Committee" of 航天信息股份有限公司. It details the audit committee's activities, meetings, supervision of external and internal audits, review of financial reports, internal control evaluations, and coordination with management and auditors for the year 2023. The document is a report on the audit committee's duties and findings rather than a full annual report or standalone audit report. It does not contain full financial statements or detailed financial performance data but focuses on the audit committee's oversight and compliance activities. Given the focus on audit committee activities and oversight, this fits best under the category of Audit Report / Information (AR). The document length is 3182 characters, which is relatively short but contains substantive content about audit committee work, not just an announcement or certification. Therefore, the classification is AR with high confidence. FY 2023
2024-04-15 Chinese
航天信息股份有限公司关于开展应收账款保理业务的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement from the board of directors of 航天信息股份有限公司 regarding the approval and authorization to conduct accounts receivable factoring business in 2024. It details the scope, purpose, and operational authorization for this financial activity. The document is relatively short (1368 characters) and does not contain financial statements or detailed financial data. It is an official announcement about a financing activity (accounts receivable factoring) rather than a full financial report or earnings release. Therefore, it fits best under the category of Capital/Financing Update (CAP).
2024-04-15 Chinese
航天信息股份有限公司2023年年度报告
Annual Report Classification · 100% confidence The document is titled "2023 年年度报告" which translates to "2023 Annual Report". It contains detailed financial data including revenue, profit, cash flow, and segment analysis. It includes management discussion and analysis, company overview, governance, environmental and social responsibility, and audited financial statements. The document length is 15,000 characters, indicating a full report rather than a brief announcement. The presence of an audit report with an unqualified opinion is mentioned but the document itself is not just the audit report. The content matches the definition of an Annual Report (10-K) as it covers company activity and full financial performance for the year 2023. Therefore, the correct classification is Annual Report (10-K). FY 2023
2024-04-15 Chinese

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