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DHC SOFTWARE CO.,LTD — Investor Relations & Filings

Ticker · 002065 ISIN · CNE000001NL4 LEI · 300300NIFA1100061160 Shenzhen Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 2,580 across all filing types
Latest filing 2016-04-25 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002065

About DHC SOFTWARE CO.,LTD

https://www.dhcc.com.cn

DHC Software Co., Ltd. specializes in software development, system integration, and technical services. The company provides comprehensive digital solutions across various sectors, including healthcare, finance, energy, government, and telecommunications. Its core offerings include hospital information systems, electronic medical records, and clinical management platforms, positioning it as a significant provider in the healthcare IT market. Additionally, the company develops financial management software, smart city infrastructure, and cloud-based enterprise resource planning tools. DHC Software focuses on digital transformation through the integration of big data, artificial intelligence, and cloud computing to optimize operational efficiency for large-scale enterprises and public institutions.

Recent filings

Filing Released Lang Actions
华泰联合证券有限责任公司关于公司发行股份购买资产2015年度业绩承诺实现情况之核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed independent financial advisor's verification opinion on the 2015 annual performance commitment fulfillment related to the issuance of shares for asset purchase by Donghua Software Co., Ltd. It includes audited profit figures, compensation arrangements for unmet profit commitments, and compliance with regulatory approvals from the China Securities Regulatory Commission. The document references specific years (2015), audited financial results, and detailed contractual terms about profit commitments and compensations. It is not a full annual report but a specialized audit and verification report related to a major asset restructuring transaction and performance commitments. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit-related verification report, not the full annual report or a simple announcement. The document length and content confirm it is a full report, not just an announcement or certification. Therefore, the classification is AR with high confidence.
2016-04-25 Chinese
关于发行股份购买资产2015年度盈利实现情况的说明
Capital/Financing Update Classification · 95% confidence The document is a detailed announcement from Donghua Software Co., Ltd. regarding the performance realization of profit commitments related to the issuance of shares for asset purchases in 2015. It includes references to regulatory approvals from the China Securities Regulatory Commission, specific share issuance details, profit distribution plans, and audited profit realization reports for 2015 from Beijing Xinghua Accounting Firm. The document focuses on the fulfillment of profit commitments (业绩承诺) and the actual profit results for the companies involved in the asset purchase transactions. It contains substantive financial data, including net profit figures and comparisons to committed profit targets, supported by audit reports. This type of document is typical of a Capital/Financing Update (CAP) as it relates to share issuance for asset acquisition and the associated financial performance commitments and realizations. It is not a full annual report or audit report standalone, but a specific update on financing and asset purchase performance. The document length is under 5,000 characters but contains detailed financial data and audit results, so it is not merely an announcement of a report publication (RPA) or a regulatory filing (RNS). Therefore, the best classification is Capital/Financing Update (CAP).
2016-04-25 Chinese
深圳市至高通信技术发展有限公司业绩承诺实现情况专项审核报告
Audit Report / Information Classification · 95% confidence The document is a specialized audit report focusing on the performance commitment realization of Shenzhen Zhigao Communication Technology Development Co., Ltd. for the years 2014 and 2015. It includes audit opinions, financial performance data, and compliance with asset acquisition commitments. The document references specific audit reports and verification reports issued by a certified public accounting firm. It is not a full annual report but a standalone audit-related report concerning performance commitments tied to a major asset restructuring. The document length is 4085 characters, which is relatively short but contains substantive audit content rather than just an announcement or certification. Therefore, it fits best under the category of Audit Report / Information (AR).
2016-04-25 Chinese
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" (Internal Control Assurance Report) and includes detailed evaluation and conclusions about the company's internal control effectiveness as of December 31, 2015. It references auditing standards and the responsibilities of management and auditors. The document is a standalone audit-related report focusing on internal control over financial reporting, not a full annual report or interim report. It is not a mere announcement or certification but contains substantive audit findings and conclusions. This matches the definition of an Audit Report / Information (AR). The document length (8165 characters) supports it being a full report rather than a brief announcement.
2016-04-25 Chinese
2015年社会责任报告
Environmental & Social Information Classification · 100% confidence The document is titled "2015 社会责任 报告" which translates to "2015 Social Responsibility Report." It covers a wide range of topics related to the company's social responsibility activities during the year 2015, including company overview, employee rights, supplier and customer relations, environmental protection, and sustainable development. The content focuses on Environmental, Social, and Governance (ESG) factors, such as employee welfare, environmental initiatives, and community engagement. There is no indication of financial statements, audit opinions, earnings data, or regulatory filings. The document is a comprehensive report on the company's social responsibility performance for the year 2015, matching the description of an Environmental & Social Information report.
2016-04-25 Chinese
关于公司2015年度募集资金存放与使用情况的鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "2015年度募集资金存放与使用情况的鉴证报告" which translates to "2015 Annual Verification Report on the Deposit and Use of Raised Funds." It includes detailed information about the company's raised funds, their storage, usage, and management, including specific amounts, bank accounts, and project investments. The document references regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange, and it is a verification report issued by a certified public accountant firm. The content focuses on the management and use of capital raised through convertible bonds and non-public stock issuance, with no financial statements or comprehensive financial performance data typical of annual or interim reports. This type of report is a standalone audit or verification report related to capital usage, fitting the definition of an Audit Report / Information (AR). The document length is over 10,000 characters, indicating it is the report itself, not just an announcement. Therefore, the appropriate classification is AR with high confidence.
2016-04-25 Chinese

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