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Guomai Technologies, Inc — Investor Relations & Filings

Ticker · 002093 ISIN · CNE000001PR6 LEI · 300300QUAEH7VX8XL462 Shenzhen Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 1,954 across all filing types
Latest filing 2016-04-22 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002093

About Guomai Technologies, Inc

https://www.gmiot.com

Guomai Technologies, Inc. provides comprehensive information technology and telecommunications network services. The company specializes in network planning, design, optimization, and system integration, primarily serving major telecommunications operators. Beyond its core telecom infrastructure business, Guomai Technologies has expanded into the Internet of Things (IoT) sector, focusing on the integration of ICT with healthcare and elderly care services. Its technical portfolio includes big data analytics, cloud computing, and smart terminal development. The company leverages its expertise in network architecture to deliver end-to-end solutions that support digital transformation across various sectors, emphasizing the synergy between communication technology and specialized application scenarios like smart health management.

Recent filings

Filing Released Lang Actions
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 internal control self-evaluation for the fiscal year ending December 31, 2015. It is issued by an accounting firm (致同会计师事务所) and addresses the effectiveness of internal controls related to financial reporting. The content includes detailed descriptions of internal control environment, risk assessment, control activities, information and communication, and internal supervision, as well as standards for identifying control deficiencies and their remediation. The document is 8658 characters long, which is substantial and contains substantive evaluation and audit-related content. This matches the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to internal controls, excluding full annual reports. It is not an Annual Report (10-K) because it does not contain full financial statements or comprehensive company activity reports. It is not a Regulatory Filing (RNS) or Report Publication Announcement (RPA) because it contains the full report, not just an announcement or certification. Therefore, the correct classification is AR with high confidence. FY 2015
2016-04-22 Chinese
独立董事关于公司第六届董事会第二次会议审议相关事项的独立意见
Board/Management Information Classification · 95% confidence The document is an independent opinion report from the independent directors of Guomai Technology Co., Ltd. regarding various matters reviewed at the company's sixth board of directors second meeting. It covers topics such as related party transactions, external guarantees, profit distribution proposals, fundraising fund usage, appointment of audit firms, anticipated related party transactions, internal control self-evaluation, and guarantees for subsidiaries. The document references compliance with Chinese securities regulations and company laws, and it is dated April 22, 2016. The content is detailed and substantive, focusing on governance, compliance, and internal control matters rather than financial results or earnings. It is not a full annual or interim financial report, nor is it a simple announcement or certification. The document fits best into the category of Board/Management Information (MANG) as it relates to board meeting deliberations and independent directors' opinions on governance and related matters requiring board and shareholder approval.
2016-04-22 Chinese
2015年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an audit report for the fiscal year 2015 of Guomai Technology Co., Ltd. It contains detailed financial statements including consolidated and company balance sheets, income statements, cash flow statements, and statements of changes in equity. The text includes auditor's responsibilities, management's responsibilities, and the auditor's opinion, which are typical components of a formal audit report. The document is about 15,000 characters long, indicating it is a full report rather than a brief announcement. There is no indication that this is an annual report (10-K) or interim report, but specifically an audit report prepared by an accounting firm. Therefore, the document fits the category of Audit Report / Information (AR). FY 2015
2016-04-22 Chinese
内部控制规则落实自查表
Audit Report / Information Classification · 95% confidence The document is titled as an "内部控制规则落实自查表" which translates to "Internal Control Rules Implementation Self-Inspection Form." It contains detailed internal control checklists related to audit operations, information disclosure, insider trading controls, fundraising, related party transactions, guarantees, major investments, and other important matters. The document is a self-assessment or internal control checklist rather than a formal audit report or annual report. It does not contain financial statements or management discussion and analysis. It is also not a brief announcement or certification but a substantive internal control compliance document. This type of document aligns best with an Audit Report / Information (AR) category, which includes internal audit reports and applied accounting principles, excluding full annual reports. The document length is 3544 characters, which is substantive but not a full annual report. Therefore, the classification is AR with high confidence. FY 2015
2016-04-22 Chinese
公司章程（2016年4月）
Governance Information Classification · 95% confidence The document is a detailed company charter (章程) and internal control system draft revised in April 2016, intended for submission to the 2015 Annual General Meeting. It extensively covers company governance, shareholder rights, board structure, meeting procedures, and other corporate governance matters. It is not a financial report, earnings release, or announcement of voting results. It is a governance document outlining the company's internal rules and governance practices. Therefore, it fits the category of Governance Information (CGR). The document length and content confirm it is the actual governance report, not just an announcement or summary.
2016-04-22 Chinese
关于公司2015年度募集资金存放与使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "鉴证报告" (assurance report) regarding the "2015年度募集资金存放与使用情况" (2015 annual report on the deposit and use of raised funds) of Guomai Technology Co., Ltd. It is an auditor's assurance report on the special report about the raised funds usage and deposit, prepared according to Shenzhen Stock Exchange guidelines. The document includes detailed financial data on the raised funds, their usage, changes in investment projects, and compliance with regulatory requirements. It is not a full annual report (10-K), nor a simple announcement. It is a standalone audit-related report focusing on the raised funds usage and compliance, which fits the definition of an Audit Report / Information (AR). The document length is about 5937 characters, containing substantive financial data and auditor's opinion, not merely an announcement or certification letter. Therefore, the correct classification is AR with high confidence. FY 2015
2016-04-22 Chinese

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