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恒拓开源 — Investor Relations & Filings

Ticker · 920415 Beijing Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 564 across all filing types
Latest filing 2024-06-26 Audit Report / Informat…
Country CN China
Listing Beijing Stock Exchange 920415

About 恒拓开源

https://www.foreveross.com/

Forever OpenSource is a technical service provider specializing in open source software solutions and enterprise digital transformation. The company delivers a broad range of services, including cloud computing architecture, big data platform construction, and mobile application development. It focuses on providing technical consulting, system integration, and customized software development to help organizations modernize their IT infrastructure. By utilizing open source frameworks, the company offers middleware optimization and enterprise-grade support services. Its solutions are designed to improve operational efficiency and scalability for large-scale enterprises, particularly within the finance and telecommunications sectors. The company prioritizes the integration of open source ecosystems into business processes to facilitate secure and innovative digital environments.

Recent filings

Filing Released Lang Actions
会计差错更正及定期报告更正公告
Audit Report / Information Classification · 95% confidence The document is a detailed announcement about the correction of accounting errors related to the company's 2023 Annual Report and 2024 First Quarter Report. It includes references to accounting standards, audit committee and board approvals, and detailed financial adjustments. The document is not the original annual or quarterly report itself but a correction notice with substantive financial data and explanations. It is not merely an announcement of a report publication but contains detailed financial corrections and audit opinions. Therefore, it fits best under the category of Audit Report / Information (AR), as it deals with accounting error corrections and related audit opinions, rather than the full annual or quarterly report. FY 2023
2024-06-26 Chinese
2023年年度报告摘要（更正后）
Annual Report Classification · 95% confidence The document is titled as an "年度报告摘要" which translates to "Annual Report Summary" for the year 2023. It contains detailed financial data such as total assets, net profit, earnings per share, and shareholder structure, which are typical contents of an annual report. It also includes management assurances about the accuracy of the report and an auditor's unqualified opinion, which are standard in annual reports. The document length is 8367 characters, which is substantial and contains substantive financial and business information, not just an announcement or a brief summary. Therefore, this document is the actual Annual Report (10-K equivalent) rather than a mere announcement or summary. Hence, the correct classification is Annual Report (10-K). FY 2023
2024-06-26 Chinese
2024年一季度报告（更正公告）
Regulatory Filings Classification · 95% confidence The document is titled as a '2024 First Quarter Report Correction Announcement' and references corrections to the previously disclosed 2024 first quarter report due to accounting errors found in the 2023 financial statements. It mentions specific accounting standards and rules for corrections and states that the corrected report and related announcements are available on the exchange website. The document itself is short (973 characters) and primarily serves to announce corrections and direct readers to the corrected report rather than containing substantive financial data or the full report itself. Therefore, it fits the criteria of a Regulatory Filing (RNS) as it is an announcement of corrections and references other filings rather than being the full financial report or a detailed interim report.
2024-06-26 Chinese
2023年年度报告（更正后）
Annual Report Classification · 100% confidence The document is titled '年度报告 2023' which translates to 'Annual Report 2023'. It contains detailed sections typical of an annual report such as company overview, financial data and indicators, management discussion and analysis, major events, shareholder information, financing and profit distribution, board and senior management details, industry information, corporate governance, internal controls, and financial accounting reports. The document includes audited financial data, management's discussion and analysis, and comprehensive business and financial information for the fiscal year 2023. The presence of an auditor's unqualified opinion further confirms this is a full annual report. The document length is substantial (15,000 characters), and it is not merely an announcement or a brief summary. Therefore, it fits the definition of an Annual Report (10-K). FY 2023
2024-06-26 Chinese
中审众环会计师事务所（特殊普通合伙）关于恒拓开源信息科技股份有限公司年报问询函的回复
Regulatory Filings
2024-06-26 Chinese
关于对北京证券交易所年报问询函回复的公告
Annual Report Classification · 95% confidence The document is a detailed response to an inquiry letter from the Beijing Stock Exchange regarding the company's annual report. It contains extensive financial data, analysis of revenue, profit, accounts receivable, goodwill impairment testing, and auditor's opinions. The content is focused on the company's annual financial performance and related audit procedures, which are typical components of an Annual Report. The document is lengthy (15,000 characters) and contains substantive financial data and management explanations, not merely an announcement or certification. Therefore, it is classified as an Annual Report (10-K). FY 2023
2024-06-26 Chinese

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