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艾融软件 — Investor Relations & Filings

Ticker · 920799 ISIN · CNE100003YD3 Beijing Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 539 across all filing types
Latest filing 2023-04-25 Audit Report / Informat…
Country CN China
Listing Beijing Stock Exchange 920799

About 艾融软件

https://www.i2finance.net/

Shanghai iRong Software specializes in providing comprehensive digital financial solutions and software services. The company focuses on the digital transformation of financial institutions, offering a wide range of products including internet banking platforms, mobile banking applications, and integrated payment systems. Its core competencies lie in developing high-performance, secure, and scalable software architectures for risk management, credit processing, and digital marketing. By leveraging advanced technologies such as artificial intelligence, big data analytics, and cloud computing, the firm enables financial organizations to enhance operational efficiency and customer engagement. The company serves a diverse clientele, including large-scale commercial banks and specialized financial entities, delivering end-to-end technical support and customized software development to meet evolving market demands.

Recent filings

Filing Released Lang Actions
续聘会计师事务所公告
Audit Report / Information Classification · 95% confidence The document is an announcement regarding the proposed reappointment of an accounting firm (auditor) for the 2023 fiscal year. It details the auditor's qualifications, independence, past performance, and the approval process by the board and audit committee. It does not contain any actual audit report or financial statements, nor does it present audit results. The document is relatively short (3833 characters) and serves as a formal announcement of the auditor reappointment proposal to be submitted to the shareholders' meeting. This fits the category of an Audit Report / Information announcement, specifically about auditor appointment, but since it is not the audit report itself, it is best classified as an Audit Report / Information (AR) filing rather than an Annual Report or Interim Report. The document is not a report publication announcement or a regulatory filing fallback, as it contains substantive information about the auditor and the process. Therefore, the correct classification is AR with high confidence. FY 2023
2023-04-25 Chinese
2022年度审计报告
Audit Report / Information Classification · 95% confidence The document is titled '2022 年度审计报告' which translates to '2022 Annual Audit Report' for Shanghai Airong Software Co., Ltd. It contains detailed financial statements including consolidated and parent company balance sheets, income statements, cash flow statements, and notes to the financial statements. The text includes an auditor's opinion, basis for the opinion, key audit matters such as revenue recognition and goodwill impairment, and detailed audit procedures. The document is about 15,000 characters long, indicating it is a full report rather than a brief announcement. The content is consistent with a standalone audit report rather than a full annual report (10-K) or other filings. Therefore, the appropriate classification is Audit Report / Information (AR).
2023-04-25 Chinese
第四届董事会第二次会议决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of the resolutions passed at the second meeting of the fourth board of directors of Shanghai Airong Software Co., Ltd. It includes information about meeting attendance, agenda items, voting results, and references to various reports such as the 2022 annual report, audit report, internal control evaluation report, and quarterly report. The document is a formal announcement of board meeting decisions rather than the reports themselves. It also mentions that some reports are disclosed on the Beijing Stock Exchange information disclosure platform, indicating this document is a board meeting resolution announcement. Therefore, this document fits best under the category of Board/Management Information (MANG). The document length is 4669 characters, which is sufficient for a detailed board meeting resolution announcement, not a brief report publication announcement or regulatory filing.
2023-04-25 Chinese
光大证券股份有限公司关于上海艾融软件股份有限公司2022年度募集资金存放与使用情况的专项核查报告
Audit Report / Information Classification · 95% confidence The document is titled as a "2022年度募集资金存放与使用情况的专项核查报告" which translates to a special verification report on the storage and use of raised funds for the year 2022. It details the amount of funds raised, their usage, management, and compliance with regulatory requirements. It includes tables of fund usage, management agreements, and auditor's special verification opinion. The document is a specialized audit or verification report focusing on the use of raised capital, not a full annual report or interim financial report. It is not an announcement or a brief summary but a detailed report on a specific aspect of financial compliance. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit/verification report related to accounting and regulatory compliance of raised funds usage.
2023-04-25 Chinese
回购股份结果公告
Transaction in Own Shares Classification · 100% confidence The document is a detailed announcement regarding the company's share repurchase program, including the repurchase plan, implementation results, disclosure during the repurchase period, and impact on the company. It specifically discusses the number of shares repurchased, prices, funding, and regulatory compliance related to the buyback. There is no indication that this is a full financial report, earnings release, or other types of filings. The content matches the definition of a Transaction in Own Shares (POS) filing, which reports on the company's buyback of its own shares.
2023-04-19 Chinese
关于接待机构投资者调研情况的公告
Regulatory Filings Classification · 95% confidence The document is a company announcement about a recent investor research meeting held on April 11, 2023. It details the questions asked by institutional investors and the company's responses regarding technology development, partnerships, data asset strategies, business and client structure, and a brief mention of the upcoming quarterly report. The document does not contain actual financial statements or detailed financial analysis but rather a summary of the investor meeting and company replies. It is not a full financial report, earnings release, or management discussion. The document is best classified as a Regulatory Filing (RNS) because it is a general regulatory announcement about investor engagement and company updates that do not fit other specific categories.
2023-04-11 Chinese

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