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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 636 across all filing types
Latest filing 2023-07-21 Audit Report / Informat…
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
内部控制鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as an "内部控制鉴证报告" which translates to "Internal Control Assurance Report." It is issued by an accounting firm and addresses the effectiveness of internal controls related to financial reporting as of March 31, 2023. The document includes detailed descriptions of the company's internal control environment, responsibilities, evaluation criteria, and conclusions on the effectiveness of internal controls. It is not a full annual or quarterly financial report but a standalone assurance report on internal controls. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and results of internal control evaluations. The document length is 8471 characters, sufficient for a substantive report rather than a brief announcement. Therefore, the appropriate classification is AR with high confidence. Q1 2023
2023-07-21 Chinese
关于为子公司提供担保的进展公告
Capital/Financing Update Classification · 95% confidence The document is an announcement regarding the progress of guarantees provided by the company to its subsidiaries. It details the amounts, contracts, and financial data of the subsidiaries involved in the guarantees. There is no indication that this is a full financial report, audit report, or earnings release. It is not a regulatory certification or officer attestation. The document is a formal announcement about financing-related guarantees and contractual arrangements, which fits best under Capital/Financing Update (CAP). The document length is 4634 characters, which is sufficient for a detailed announcement but not a full report. Therefore, the classification is CAP with high confidence.
2023-07-21 Chinese
独立董事关于第三届董事会第十七次会议相关事项的独立意见
Board/Management Information Classification · 95% confidence The document is an independent directors' opinion on various matters related to the company's board meeting, specifically focusing on the legality and compliance of a simplified procedure for issuing shares to specific targets in 2023. It includes detailed opinions on issuance procedures, contracts, prospectus accuracy, non-recurring profit and loss statements, issuance plans, feasibility reports, risk warnings, internal control reports, and previous fundraising usage. The content is regulatory and governance-related, focusing on board meeting decisions and compliance with laws and regulations. It does not contain financial statements or quarterly/yearly financial results but rather independent opinions on board resolutions and compliance matters. This fits best under Board/Management Information (MANG), which covers announcements of changes or opinions related to board decisions and management matters.
2023-07-21 Chinese
非经常性损益鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "非经常性损益鉴证报告" which translates to "Non-recurring Profit and Loss Assurance Report." It is issued by an accounting firm (容诚会计师事务所) and addresses the verification of non-recurring profit and loss details for multiple periods (2023 Q1, 2022, 2021, and 2020). The document includes auditor responsibilities, management responsibilities, and an auditor's conclusion on the fairness of the non-recurring profit and loss statement. It is a standalone audit-related report focusing on a specific financial aspect, not a full annual or interim report. The document length is short (1314 characters), but it contains substantive audit content and conclusions, not just an announcement or certification. Therefore, it fits the category of an Audit Report / Information (AR). Q1 2023
2023-07-21 Chinese
关于使用暂时闲置募集资金和自有资金进行现金管理进展的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement from Beijing Wajinke Information Technology Co., Ltd. regarding the progress of cash management using temporarily idle raised funds and own funds. It details the amounts invested, the types of financial products purchased, expected and actual yields, risk control measures, and compliance with regulatory requirements. The document is relatively short (2737 characters) and focuses on providing an update on the company's financing activities related to cash management rather than presenting comprehensive financial statements or results. It does not contain full financial reports or detailed analysis but rather an update on capital usage and investment progress. Therefore, it fits best under the category of Capital/Financing Update (CAP).
2023-07-05 Chinese
关于收购控股子公司少数股权的进展公告
Capital/Financing Update Classification · 95% confidence The document is an announcement regarding the completion of the acquisition of a 49% minority stake in a subsidiary company, including details about the business registration update and related corporate information. It references a previous announcement about the acquisition but primarily serves as a progress update on the transaction and related registration. The document is short (1064 characters) and does not contain financial statements or detailed financial analysis. It is not a full report like an Annual Report or Interim Report, nor is it a regulatory certification or voting result. The content fits best under Capital/Financing Update (CAP) as it relates to company fundraising and capital structure changes through acquisition of subsidiary shares.
2023-07-03 Chinese

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