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Beijing Philisense Technology Co.,Ltd. — Investor Relations & Filings

Ticker · 300287 ISIN · CNE100001BD5 Shenzhen Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 1,804 across all filing types
Latest filing 2015-03-30 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 300287

About Beijing Philisense Technology Co.,Ltd.

https://www.philisense.com

Beijing Philisense Technology Co., Ltd. specializes in the development and implementation of intelligent information systems and digital conference solutions. The company provides a comprehensive range of products including digital conference systems, simultaneous interpretation equipment, and electronic voting systems. Beyond conference technology, Philisense focuses on smart city infrastructure, offering integrated solutions for e-government, smart building management, and big data analytics. Its services encompass system integration, software development, and technical consulting, catering primarily to government bodies, financial institutions, and large-scale corporate clients. The company is recognized for its ability to deliver secure, high-performance information technology environments that facilitate efficient decision-making and urban management.

Recent filings

Filing Released Lang Actions
募集资金年度存放与使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "募集资金年度存放与使用情况 鉴证报告" which translates to "Annual Verification Report on the Deposit and Use of Raised Funds" for the year 2014. It includes detailed financial data about the raised funds, their usage, storage, and management, as well as auditor's verification and conclusions. The document is about the company's fundraising activities and the use of those funds, with auditor's attestation on the compliance and accuracy of the report. This matches the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to specific financial matters, excluding full annual reports. The document is not a full annual report (10-K), nor is it a simple announcement or presentation. It contains substantive financial data and auditor's opinion on the use of raised funds, which is a specialized audit report type. Therefore, the correct classification is AR with high confidence. FY 2014
2015-03-30 Chinese
2014年度财务决算报告
Annual Report Classification · 95% confidence The document is titled '2014 年度财务决算报告' which translates to '2014 Annual Financial Settlement Report'. It contains comprehensive financial data for the full fiscal year 2014, including consolidated balance sheets, income statements, cash flow statements, and equity changes. The report includes audited financial statements with an unqualified audit opinion from a certified accounting firm. It also discusses detailed financial metrics, asset and liability changes, cash flow analysis, and usage of raised funds. The length of the document (6860 characters) and the presence of detailed financial tables and narrative analysis confirm it is a full annual financial report rather than a brief announcement or certification. Therefore, this document fits the definition of an Annual Report (10-K). FY 2014
2015-03-30 Chinese
2014年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2014年度内部控制评价报告' which translates to '2014 Annual Internal Control Evaluation Report'. It is a detailed report on the company's internal control effectiveness, covering control environment, risk assessment, control activities, information communication, and supervision. It includes specific evaluation criteria, defect recognition standards, and remediation status for both financial and non-financial internal controls. The document is comprehensive, over 11,000 characters, and contains substantive content rather than just an announcement or certification. It is not a general annual report (10-K) but a specialized report focused on internal control evaluation, which aligns with the definition of an Audit Report / Information (AR) as it relates to audit results and internal control assessments. Therefore, the appropriate classification is AR with high confidence. FY 2014
2015-03-30 Chinese
2014年年度报告（已取消）
Annual Report Classification · 100% confidence The document is titled "北京飞利信科技股份有限公司 2014 年年度报告全文" which translates to "Beijing Philisense Technology Co., Ltd. 2014 Annual Report Full Text." It contains detailed sections typical of an annual report, including company overview, financial data and indicators, management discussion and analysis, risk factors, business review, and financial statements. The document length is substantial (15,000 characters), and it includes comprehensive financial data and narrative analysis for the fiscal year 2014. There is no indication that this is merely an announcement or a certification. Therefore, this document fits the definition of an Annual Report (10-K). FY 2014
2015-03-30 Chinese
第三届监事会第五次会议决议公告
Declaration of Voting Results & Voting Rights Announcements Classification · 95% confidence The document is a resolution announcement from the Supervisory Board of Beijing Feilixin Technology Co., Ltd. regarding the approval of various reports and proposals related to the company's 2014 fiscal year, including the 2014 Annual Report, Supervisory Board Work Report, Financial Statements, Profit Distribution Plan, Internal Control Evaluation Report, and other related financial and governance matters. The document states that these reports are to be submitted to the 2014 Annual General Meeting for approval and references the official disclosure of the full reports on the China Securities Regulatory Commission's designated information disclosure website. The document itself does not contain the full annual report or detailed financial statements but rather the resolutions approving them and the voting results. The document length is 3353 characters, which is relatively short and consistent with an announcement rather than the full report. Therefore, this document is best classified as a Declaration of Voting Results & Voting Rights Announcements (DVA), as it reports the voting outcomes on the annual report and related matters at a supervisory board meeting, pending shareholder approval.
2015-03-30 Chinese
2014年年度报告及其摘要披露提示性公告
Report Publication Announcement Classification · 100% confidence The document is a short announcement (332 characters) stating that the company's 2014 annual report and its summary will be disclosed on a specific date (March 31, 2015) on the designated information disclosure website. It does not contain the actual annual report or financial data but merely informs investors about the upcoming publication of the report. According to the 'MENU VS MEAL' rule, such a brief notice about the report's availability is classified as a Report Publication Announcement (RPA).
2015-03-30 Chinese

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