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Beijing Waluer Information Technology Co.,Ltd. — Investor Relations & Filings

Ticker · 301380 ISIN · CNE1000065S5 Shenzhen Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 633 across all filing types
Latest filing 2026-04-22 Governance Information
Country CN China
Listing Shenzhen Stock Exchange 301380

About Beijing Waluer Information Technology Co.,Ltd.

https://www.waluer.com

Beijing Waluer Information Technology Co.,Ltd. specializes in software development, system integration, and information technology consulting. The company provides comprehensive technical solutions designed to facilitate digital transformation and optimize operational workflows for enterprise clients. Its core service portfolio includes the design and implementation of customized software applications, technical support, and IT infrastructure management. By leveraging modern software engineering methodologies, the firm delivers scalable technology services aimed at improving business efficiency and data management capabilities.

Recent filings

Filing Released Lang Actions
关于独立董事2025年度独立性情况的专项评估意见
Governance Information Classification · 95% confidence The document is a formal statement from the company's board regarding the independence assessment of its independent directors for the year 2025. It references regulatory requirements related to independent directors and confirms compliance with these rules. The content is focused on governance and regulatory compliance concerning board members' independence, without financial data or report publication. This fits the category of Governance Information (CGR), which covers reports detailing the company's internal rules, board structure, and governance practices. The document length is short but contains substantive governance content, not merely an announcement or certification.
2026-04-22 Chinese
2025年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "审计报告" (Audit Report) issued by a certified accounting firm (RSM 容诚) for Beijing Wajinke Information Technology Co., Ltd. It contains detailed audit opinions, basis for audit opinions, key audit matters such as revenue recognition and goodwill impairment, responsibilities of management and auditors, and signatures of certified public accountants. It also includes detailed financial statements such as consolidated balance sheet, income statement, cash flow statement, and statement of changes in equity for the fiscal year ending December 31, 2025. The content is comprehensive and focused on the audit of the company's financial statements, consistent with a standalone audit report rather than a full annual report or other filing types. The document length is substantial (15,000 characters), and it contains actual financial data and audit details, not just an announcement or certification. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2025
2026-04-22 Chinese
2025年年度报告
Annual Report Classification · 100% confidence The document is titled "2025 年度报告" which translates to "2025 Annual Report" and contains detailed sections typical of an annual report, including company overview, management discussion and analysis, financial data, governance, and audit information. It includes comprehensive financial statements, management analysis, future outlook, and detailed business descriptions. The document length is about 15,000 characters, indicating a full report rather than a brief announcement. It also contains signatures and audit reports references, which are typical for an official annual report filing. Therefore, this document fits the definition of an Annual Report (10-K). FY 2025
2026-04-22 Chinese
关于2026年度董事、高级管理人员薪酬方案的公告
Remuneration Information Classification · 95% confidence The document is an announcement regarding the 2026 annual remuneration scheme for the company's directors and senior management. It details the salary structure, performance pay, and long-term incentives for directors and senior executives. The document is a formal disclosure of compensation plans rather than a full remuneration report or proxy statement. It does not contain detailed compensation tables or executive pay disclosures typical of a DEF 14A filing, nor is it a general regulatory filing or a report on management changes. Given the focus on remuneration information for directors and senior management, the document best fits the Remuneration Information category (DEF 14A). The document length is short and it is a direct announcement of the remuneration scheme, not a full annual report or proxy statement.
2026-04-22 Chinese
内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report'. It is issued by a certified accounting firm (RSM 容诚) and addresses the internal control over financial reporting of the company as of December 31, 2025. The document includes the auditor's responsibility, the company's responsibility, and an audit opinion on the effectiveness of internal control. It does not contain full financial statements or comprehensive annual financial data but focuses specifically on the audit of internal controls. The document length is 3182 characters, which is relatively short but contains the full audit opinion on internal controls, not just an announcement or certification. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles, excluding full annual reports. Therefore, the correct classification is AR with high confidence. FY 2025
2026-04-22 Chinese
2025年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2025年度内部控制自我评价报告' which translates to '2025 Internal Control Self-Evaluation Report'. It is a detailed report on the company's internal control evaluation for the fiscal year ending December 31, 2025. The content includes descriptions of internal control environment, risk assessment, control activities, information and communication, internal supervision, and standards for identifying internal control deficiencies. It also includes conclusions on the effectiveness of internal controls, both financial and non-financial, and mentions no significant deficiencies were found. The document is comprehensive and contains substantive information about internal controls rather than just an announcement or summary. It is not an annual report (10-K), audit report (AR), or interim report (IR) but specifically focuses on internal control evaluation. This type of document aligns best with the category of Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles and internal control evaluations, excluding full annual reports. The document length (7458 characters) supports it being a full report rather than a brief announcement. Therefore, the classification is AR with high confidence. FY 2025
2026-04-22 Chinese

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