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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 2023-03-19 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
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 "募集资金年度存放和使用情况鉴证报告" which translates to "Annual Verification Report on the Storage and Use of Raised Funds." It is issued by an accounting firm and addresses the company's 2022 annual report on the use and storage of funds raised through a public offering. The document includes detailed financial data on the amount raised, usage, storage, and management of the funds, as well as compliance with regulatory requirements. It is a standalone audit/verification report focusing on the use of raised capital, not a full annual report or earnings release. The document length is over 7,500 characters and contains substantive financial and compliance information. Therefore, it fits the category of an Audit Report / Information (AR) rather than a full Annual Report (10-K) or a simple announcement (RPA). FY 2022
2023-03-19 Chinese
独立董事关于第三届董事会第十一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 discussed at the company's board meeting, including profit distribution, internal control evaluation, use of raised funds, auditor reappointment, director and senior management remuneration, guarantees for subsidiaries, and authorization for simplified stock issuance. It references compliance with laws and regulations and is dated March 16, 2023. The content is focused on governance and board-level decisions rather than financial results or detailed financial statements. It does not contain financial data or earnings information, nor is it a report publication announcement. The document aligns with Board/Management Information (MANG) as it relates to board opinions and approvals on key corporate governance and management matters.
2023-03-19 Chinese
关于2022年度募集资金存放与使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is titled as a "募集资金年度存放与使用情况专项报告" which translates to "Annual Report on the Storage and Use of Raised Funds." It details the amount of funds raised in 2022, their storage, management, usage, and related agreements with banks. It also includes a special verification report from a securities company confirming compliance with regulatory requirements. The content focuses on the use and management of capital raised through share issuance, including detailed financial figures and regulatory compliance. This matches the description of a Capital/Financing Update (CAP), which covers updates on company fundraising and capital structure changes. The document is substantive and over 6,000 characters, containing detailed financial data and regulatory references, not merely an announcement or certification. Therefore, the appropriate classification is CAP with high confidence.
2023-03-19 Chinese
2022年度董事会工作报告
Board/Management Information Classification · 95% confidence The document is titled as the "2022年度董事会工作报告" which translates to "2022 Annual Board of Directors Work Report". It details the board's activities, governance, meetings, and company operations during the year 2022. It includes information on company governance, board meetings, committee activities, and plans for 2023. The content focuses on the board's work and governance rather than financial statements or audit results. There is no indication that this is an annual report (10-K), audit report (AR), or earnings release (ER). It is not a proxy statement or voting results announcement. The document is a comprehensive report on the board's work and governance activities for the year, fitting the category of Board/Management Information (MANG). The document length (6420 characters) supports it being a substantive report rather than a brief announcement. Therefore, the appropriate classification is MANG with high confidence.
2023-03-19 Chinese
2022年度财务决算报告
Annual Report Classification · 100% confidence The document is titled as the 2022年度财务决算报告 (2022 Annual Financial Settlement Report) of 北京挖金客信息科技股份有限公司, and contains detailed consolidated and parent company financial statements including balance sheets, profit and loss statements, cash flow statements, and changes in equity for the year ended December 31, 2022. The content includes comprehensive financial data and analysis for the full fiscal year 2022. This matches the characteristics of an Annual Report (10-K) which covers the company's full financial performance for the year. The document length is substantial (15,000 characters) and contains actual financial statements, not just an announcement or summary. Therefore, the correct classification is Annual Report (10-K). FY 2022
2023-03-19 Chinese
北京壹通佳悦科技有限公司2022年度业绩承诺实现情况说明的审核报告
Audit Report / Information Classification · 95% confidence The document is an audit report issued by an accounting firm (Rongcheng CPA Firm) regarding the 2022 performance commitment realization of Beijing Yitong Jiayue Technology Co., Ltd. It includes an auditor's opinion on the management-prepared performance commitment realization statement, references the relevant regulatory framework (China Securities Regulatory Commission's rules on major asset restructuring), and provides audited financial results confirming the achievement of the 2022 performance commitment. The document is titled as an audit report and contains an auditor's opinion and audit procedures, which fits the definition of an Audit Report / Information (AR). The document length is about 2108 characters, which is sufficient for an audit report but not a full annual report. It is not a mere announcement or certification but contains substantive audit findings and opinion. Therefore, the correct classification is AR with high confidence. FY 2022
2023-03-19 Chinese

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