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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 2014-03-14 Audit Report / Informat…
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
内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is an internal control audit report issued by a certified public accounting firm regarding the effectiveness of internal control over financial reporting for the company as of December 31, 2013. It includes the auditor's responsibilities, the company's responsibilities, and the auditor's opinion on the internal control effectiveness. The document is titled '内部控制审计报告' (Internal Control Audit Report) and is not a full annual report or interim report but a standalone audit report focused on internal control. Therefore, it fits the category of Audit Report / Information (AR). The document length is short but contains substantive audit opinion content, not just an announcement or certification letter, so it is not Regulatory Filings (RNS) or Report Publication Announcement (RPA). FY 2013
2014-03-14 Chinese
2013年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "审计报告" which translates to "Audit Report" for the fiscal year 2013. It includes detailed financial statements such as consolidated and parent company balance sheets, profit and loss statements, cash flow statements, and changes in shareholders' equity. The text also contains the auditor's opinion and responsibilities, typical of an audit report. The length is substantial (15,000 characters), and it contains actual financial data and notes. It is not merely an announcement or certification but the full audit report itself. Therefore, the document fits the category of Audit Report / Information (AR). FY 2013
2014-03-14 Chinese
关于召开2013年年度股东大会的通知
AGM Information Classification · 100% confidence The document is a notice about the convening of the 2013 Annual General Meeting (AGM) of the company 航天信息股份有限公司. It includes details such as the meeting date, location, agenda items (including approval of the 2013 annual report, financial statements, profit distribution, election of directors, and appointment of auditors), and instructions for shareholders to attend or appoint proxies. The document is not the annual report itself but a notification about the AGM where the annual report and other matters will be discussed and voted on. The document length is short (1731 characters), and it serves as an announcement rather than a full report or transcript. Therefore, it fits the category of AGM Information (AGM-R).
2014-03-14 Chinese
审计委员会2013年履职情况报告
Audit Report / Information Classification · 95% confidence The document is titled as a report on the Audit Committee's performance for the year 2013 by 航天信息股份有限公司 (Aerospace Information Co., Ltd.). It details the committee's activities, meetings, oversight of the 2012 annual audit, evaluation of external auditors, internal audit guidance, and internal control assessments. The content focuses on audit committee duties and audit-related evaluations rather than presenting full financial statements or a comprehensive annual report. The document length is 2149 characters, which is relatively short and focused on audit committee activities. This matches the definition of an Audit Report / Information (AR) filing, which includes standalone audit reports and related audit committee information, excluding full annual reports. Therefore, the document is best classified as an Audit Report / Information (AR). FY 2013
2014-03-14 Chinese
关于公司募集资金存放与实际使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is a detailed report on the company's fundraising (募集资金) activities, including the amount raised, management, usage, and changes in the use of raised funds. It includes financial figures, project investment details, and explanations of fund usage and changes. The document is titled as a "专项报告" (special report) on the storage and actual use of raised funds, with detailed tables and explanations. This type of document is typically a Capital/Financing Update, as it focuses on the status and use of capital raised by the company rather than a full annual or interim financial report. It is not an announcement of a report publication, nor a certification or regulatory filing. The length (6017 characters) and content confirm it is a substantive report on capital usage. Therefore, the appropriate classification is Capital/Financing Update (CAP).
2014-03-14 Chinese
第五届董事会第十一次会议决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of resolutions passed at a board meeting of 航天信息股份有限公司 (Aerospace Information Co., Ltd.) held on March 13, 2014. It includes approvals of various reports such as the 2013 annual board work report, general manager's work report, financial statements, annual report, internal control reports, social responsibility report, and profit distribution plan. It also covers decisions on credit lines, related party transactions, appointment of auditors, company strategy, and changes in board members including resignations and new director elections. The document is structured as a formal announcement of board meeting decisions, including voting results and biographical details of new director candidates. It does not contain the full annual report or financial statements themselves but references that these reports are available on the Shanghai Stock Exchange website. The document primarily announces board and management decisions, including changes in the board of directors. Therefore, it fits best under the category of Board/Management Information (MANG). The document length is 4160 characters, which is relatively short and consistent with an announcement rather than a full report. Hence, the classification is MANG with high confidence.
2014-03-14 Chinese

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