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数字人 — Investor Relations & Filings

Ticker · 920670 Beijing Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 389 across all filing types
Latest filing 2025-04-28 Audit Report / Informat…
Country CN China
Listing Beijing Stock Exchange 920670

About 数字人

Digital Human Technology focuses on the development and application of high-precision digital human body modeling and medical simulation systems. The company specializes in creating digital anatomy solutions, including virtual dissection tables and 3D anatomical software designed for medical education and clinical research. Its core technology leverages high-resolution cross-sectional imagery to reconstruct detailed human anatomical structures, providing an interactive platform for surgical planning and medical training. By integrating virtual reality and advanced visualization techniques, the company offers comprehensive tools for medical universities and healthcare institutions to enhance anatomical study and diagnostic accuracy through digitized human data.

Recent filings

Filing Released Lang Actions
2024 年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2024 年度内部控制评价报告' which translates to '2024 Annual Internal Control Evaluation Report'. It discusses the company's internal control evaluation as of December 31, 2024, including the scope, methodology, findings of internal control deficiencies, and corrective actions. The content is focused on internal control effectiveness and governance rather than full financial statements or annual financial performance. It is a standalone report on internal control evaluation, not a full annual report (10-K) or audit report (AR). The document length is 5648 characters, which is sufficient for a detailed report. Given the focus on internal control evaluation and the absence of full financial statements, this fits best under Audit Report / Information (AR), which includes standalone audit reports and internal control evaluations. FY 2024
2025-04-28 Chinese
内部控制审计报告
Regulatory Filings
2025-04-28 Chinese
信永中和会计师事务所（特殊普通合伙）关于对山东数字人科技股份有限公司2024年度财务报表出具非标准审计意见的专项说明
Regulatory Filings
2025-04-28 Chinese
国投证券股份有限公司关于山东数字人科技股份有限公司2024年度募集资金存放与实际使用情况的专项核查报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项核查报告" (special inspection report) regarding the 2024 annual fundraising funds deposit and actual usage situation of Shandong Digital Human Technology Co., Ltd. It is issued by Guotou Securities Co., Ltd., the sponsor institution, and includes detailed information about the amount of funds raised, their deposit, usage, and management, as well as audit opinions from an accounting firm. The document focuses on the verification and supervision of the use of raised funds in compliance with regulatory requirements. It is not a full annual report, earnings release, or management discussion but a specialized audit and verification report on fundraising funds usage. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to specific regulatory requirements, excluding full annual reports. The document length is sufficient and contains substantive financial and compliance data, not merely an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2024
2025-04-28 Chinese
2024年度营业收入扣除情况的专项说明
Regulatory Filings
2025-04-28 Chinese
董事会关于2024年度财务报表审计出具非标准审计意见报告的专项说明
Audit Report / Information Classification · 95% confidence The document is a detailed explanation by the company's board regarding a non-standard (qualified) audit opinion issued by the auditor for the company's 2024 annual financial statements. It references the auditor's report, the audit committee's opinion, and discusses the impact of the audit findings on the financial statements and company operations. The document includes specific audit issues, the basis for the qualified opinion, and the company's planned remedial measures. It is not the audit report itself but a board explanation related to the audit report. Given the content focuses on audit findings and the auditor's opinion, this fits best under 'Audit Report / Information (AR)' which covers standalone audit reports and related explanations excluding full annual reports. The document length (2422 characters) is relatively short but contains substantive explanation rather than just an announcement or certification, so it is not a Report Publication Announcement (RPA) or Regulatory Filing (RNS). Therefore, the classification is AR with high confidence. FY 2024
2025-04-28 Chinese

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