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GRANDIT CO.,LTD. — Investor Relations & Filings

Ticker · 688549 ISIN · CNE100006DB4 Shanghai Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 313 across all filing types
Latest filing 2024-03-27 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 688549

About GRANDIT CO.,LTD.

https://www.grandit.com.cn/

GRANDIT CO.,LTD. specializes in the development and provision of the GRANDIT enterprise resource planning (ERP) suite. The company offers a web-native ERP solution designed to integrate core business functions, including financial accounting, management accounting, sales, procurement, manufacturing, and human resources. Developed through a collaborative consortium of major IT firms, the software is engineered to support complex business processes and digital transformation initiatives for mid-to-large enterprises. The platform features a modular architecture that allows for flexible customization and scalability, catering to diverse operational requirements. GRANDIT focuses on enhancing organizational efficiency through real-time data visibility and streamlined workflows, providing a comprehensive infrastructure for corporate management and decision-making.

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 "募集资金年度存放与使用情况鉴证报告" which translates to "Annual Verification Report on the Storage and Use of Raised Funds." It includes detailed financial data about the company's fundraising amount, usage, balance, and management of raised funds for the year 2023. The document also contains an auditor's verification opinion and references regulatory guidelines related to the management and use of raised funds by listed companies. The content is substantive, with financial tables and detailed explanations, indicating it is a formal report rather than a brief announcement or certification. This type of report is a specialized audit or assurance report on the use of capital raised by the company, which fits the category of an Audit Report / Information (AR) rather than a full Annual Report (10-K) or a simple announcement. Therefore, the appropriate classification is AR with high confidence. FY 2023
2024-03-27 Chinese
2023年度内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled as an "内部控制审计报告" which translates to "Internal Control Audit Report." It is issued by a certified public accounting firm (天健会计师事务所) and addresses the effectiveness of the company's internal control over financial reporting as of December 31, 2023. The document includes the auditor's responsibilities, the company's responsibilities, and an audit opinion on internal control effectiveness. It does not contain full financial statements or comprehensive annual or interim financial data but focuses specifically on the audit of internal controls. This matches the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to internal controls. The document length is 3841 characters, which is sufficient to contain the audit report itself rather than just an announcement. Therefore, the correct classification is AR with high confidence. FY 2023
2024-03-27 Chinese
中巨芯科技股份有限公司关于天健会计师事务所（特殊普通合伙）履职情况评估报告
Audit Report / Information Classification · 95% confidence The document is an evaluation report on the performance of the accounting firm Tianjian CPA Firm in conducting the 2023 annual financial audit and internal control audit for Zhongjuxin Technology Co., Ltd. It details the auditor's qualifications, risk capacity, disciplinary records, audit input, service quality, and information security management. The document does not contain actual financial statements or detailed financial data but rather assesses the auditor's work and compliance. It is a standalone audit-related report focused on the auditor's performance and compliance, fitting the definition of an Audit Report / Information (AR). The document length is 1739 characters, which is short but contains substantive content about audit performance, not just an announcement or certification. Therefore, it should be classified as AR rather than RNS or RPA. FY 2023
2024-03-27 Chinese
中巨芯科技股份有限公司2023年度独立董事述职报告（全泽）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Annual Report for 2023" from a company. It details the independent director's background, attendance at board and committee meetings, oversight activities, opinions on related party transactions, audit firm appointment, and other governance-related matters for the year 2023. The content is a detailed report on the independent director's duties and observations during the year, not a general annual report or financial statement. It is not a short announcement or certification but a substantive report on board/management information, specifically about the independent director's role and activities. Therefore, it fits best under Board/Management Information (MANG). The document length is 3635 characters, which is substantive for this type of report. Hence, the classification is MANG with high confidence.
2024-03-27 Chinese
中巨芯科技股份有限公司2023年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2023年度内部控制评价报告' which translates to '2023 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2023, including financial and non-financial internal control defects, their identification standards, and rectification status. The document is detailed and contains substantive information about internal control evaluation, which is a type of audit-related report. It is not an announcement or a brief summary but a full report on internal control evaluation. This fits the category of an Audit Report / Information (AR), which includes standalone audit reports and internal control evaluation results. The document length (4731 characters) and content confirm it is a full report, not just an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2023
2024-03-27 Chinese
海通证券股份有限公司关于中巨芯科技股份有限公司2023年度持续督导年度跟踪报告
Audit Report / Information Classification · 95% confidence The document is titled as a "2023年度持续督导年度跟踪报告" which translates to "2023 Annual Continuous Supervision Follow-up Report" by the sponsoring institution Haitong Securities for Zhongjuxin Technology Co., Ltd. It details the continuous supervision activities, including compliance with regulations, financial performance, information disclosure review, and onsite inspections during the supervision period from September 8, 2023, to December 31, 2023. The document includes detailed supervisory work, review of information disclosure, and audit opinions related to the use of raised funds and other compliance matters. It is not a full annual report (10-K), nor an earnings release or a proxy statement. It is a regulatory compliance and supervision report issued by the sponsor as part of ongoing obligations after IPO. This type of document fits best under the category of Audit Report / Information (AR) as it contains audit opinions, compliance reviews, and supervisory findings but is not the full annual report itself. FY 2023
2024-03-27 Chinese

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