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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 2013-04-19 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
内部控制规则落实自查表
Audit Report / Information Classification · 90% 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 committee operations, information disclosure, insider trading controls, fundraising, related party transactions, external 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 audit opinions but focuses on internal control compliance and procedures. The document length is 3305 characters, which is relatively short and more consistent with an internal control or audit-related compliance document rather than a full audit report or annual report. Given the content and nature, this fits best under Audit Report / Information (AR) as it relates to internal audit and control compliance information, but is not a full annual report or financial statement filing. FY 2012
2013-04-19 Chinese
2012年度独立董事述职报告（毕振东）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report for 2012" from Guomai Technology Co., Ltd. It details the independent director's attendance at board and shareholder meetings, independent opinions on various company matters, oversight of information disclosure, governance activities, and committee work during the 2012 fiscal year. The content focuses on the director's duties, governance, and compliance with laws and regulations, rather than presenting financial statements or audit results. It is a detailed report on board/management activities and governance oversight by an independent director, not an annual report, audit report, or other financial filing. Therefore, the document fits best under Board/Management Information (MANG). The document length (5474 characters) and detailed content support this classification with high confidence.
2013-04-19 Chinese
独立董事对有关事项的独立意见
Audit Report / Information Classification · 95% confidence The document is an independent directors' special opinion report on various matters related to the company for the fiscal year 2012. It includes detailed independent opinions on related party transactions, external guarantees, internal control self-evaluation, appointment of audit institutions, guarantees for subsidiaries, changes in use of raised funds, investment of idle raised funds, profit distribution plan, and the use of raised funds. The document references specific regulatory notices from the China Securities Regulatory Commission and includes detailed financial figures and compliance statements. It is not a full annual report but a specialized independent opinion report related to audit and governance matters, focusing on compliance and internal controls rather than comprehensive financial statements. The length is 4405 characters, which is relatively short and focused. This fits best with the category of Audit Report / Information (AR), which covers standalone audit reports, applied accounting principles, and related regulatory compliance information, excluding full annual reports. FY 2012
2013-04-19 Chinese
2012年度社会责任报告
Environmental & Social Information Classification · 95% confidence The document is titled '2012 年度社会责任报告' which translates to '2012 Annual Social Responsibility Report'. The content focuses extensively on the company's social responsibility activities, including shareholder and creditor rights protection, employee rights, supplier and customer relations, environmental protection, public relations, and social welfare activities. It discusses the company's governance, employee training, environmental initiatives, and community involvement. There is no indication of financial statements, audit opinions, earnings data, or regulatory filings. The document is a comprehensive report on Environmental, Social, and Governance (ESG) factors and corporate social responsibility performance for the year 2012. Therefore, the appropriate classification is Environmental & Social Information (SR). The document length (9189 characters) supports it being a full report rather than a brief announcement.
2013-04-19 Chinese
关于为全资子公司提供担保的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement regarding the company providing guarantees for its wholly-owned subsidiaries. It details the guarantee amounts, approval procedures, financial data of the subsidiaries, board opinions, and independent directors' opinions. There is no indication that this is a full financial report, audit report, or earnings release. It is not a call transcript, nor a management report. The document is a formal announcement about a financing-related activity (providing guarantees to subsidiaries for bank credit). This fits best under Capital/Financing Update (CAP) as it relates to financing activities and capital structure implications. The document length is 2642 characters, which is consistent with an announcement rather than a full report. Therefore, the classification is CAP with high confidence.
2013-04-19 Chinese
广发证券股份有限公司关于公司部分变更募集资金用途的核查意见
Capital/Financing Update Classification · 95% confidence The document is a detailed verification opinion from a sponsoring securities firm regarding a company's partial change in the use of raised funds. It includes specifics about the investment projects, amounts, reasons for changes, and approvals from the board, independent directors, and supervisory board. It references compliance with securities regulations and the need for shareholder approval. The content focuses on changes in the use of capital raised through a non-public stock issuance and the related regulatory and governance procedures. This fits the category of Capital/Financing Update (CAP), as it deals with updates on the use of raised capital and investment projects. The document length and detail confirm it is not a brief announcement or a simple report publication notice, but a substantive update on financing use.
2013-04-19 Chinese

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