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Insigma Technology Co.,Ltd — Investor Relations & Filings

Ticker · 600797 ISIN · CNE000000PH9 LEI · 300300YGVXWUE1O4SC67 Shanghai Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 2,040 across all filing types
Latest filing 2021-04-19 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 600797

About Insigma Technology Co.,Ltd

https://www.insigma.com.cn/

Insigma Technology Co.,Ltd. provides comprehensive information technology services and digital transformation solutions. The company specializes in software development, IT outsourcing (ITO), and business process outsourcing (BPO). Its core service portfolio includes system integration, technical consulting, and the implementation of advanced technologies such as cloud computing, big data analytics, and artificial intelligence. Insigma serves diverse sectors including financial services, smart city infrastructure, energy, and telecommunications. The organization focuses on delivering scalable digital infrastructure and customized application services to enhance operational efficiency for a global clientele. By leveraging a strong research and development foundation, the company provides end-to-end technical support and innovative solutions designed to meet complex enterprise requirements.

Recent filings

Filing Released Lang Actions
浙大网新科技股份有限公司董事会审计委员会2020年度履职报告
Audit Report / Information Classification · 95% confidence The document is titled '审计委员会 2020 年度履职报告' which translates to 'Audit Committee 2020 Annual Performance Report'. It details the activities, meetings, and evaluations conducted by the Audit Committee during the year 2020, including oversight of financial audits, internal controls, and audit firm evaluations. The content focuses on the audit committee's work and its supervision of the audit process rather than presenting the full annual financial report or audit report itself. The document length is 2777 characters, which is relatively short and consistent with a committee report rather than a full audit report or annual report. It is not a certification or a brief announcement but a detailed committee report on audit activities. Therefore, the document fits best under the category 'Audit Report / Information (AR)', which includes standalone audit reports and related audit committee reports, excluding full annual reports.
2021-04-19 Chinese
浙大网新科技股份有限公司2020年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2020 年度内部控制评价报告' which translates to '2020 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2020. The content includes detailed descriptions of internal control scope, evaluation criteria, defect classifications, and remediation status. It is a comprehensive report on internal control evaluation, which is typically part of audit-related disclosures. The document is 4334 characters long, which is relatively short but contains substantive content on internal control evaluation rather than just an announcement or certification. It is not an annual report (10-K), earnings release, or management discussion. It is not a certification or attestation letter, so it is not a Regulatory Filing (RNS). The document fits best under Audit Report / Information (AR) as it focuses on internal control evaluation results and audit opinions related to internal controls, which is a typical audit-related report. Therefore, the classification is AR with high confidence.
2021-04-19 Chinese
浙大网新科技股份有限公司关于召开公司2020年年度股东大会的通知
AGM Information Classification · 95% confidence The document is a notice about the convening of the 2020 Annual General Meeting (AGM) of the company, including details such as the date, voting methods, agenda items, and instructions for shareholders. It contains no actual financial statements or detailed financial analysis but rather information about the meeting logistics and agenda. The document length is 4322 characters, which is relatively short and consistent with an announcement rather than a full report. The content focuses on the AGM notification and related procedural information, not the full annual report or financial results. Therefore, this document fits the category of AGM Information (AGM-R).
2021-04-19 Chinese
浙大网新科技股份有限公司第九届监事会第十九次会议决议公告
Regulatory Filings Classification · 95% confidence The document is titled as a resolution announcement from the Supervisory Board (监事会) of the company, detailing the decisions made during their 19th meeting of the 9th Supervisory Board. It includes approvals of the 2020 Supervisory Board work report, the 2020 annual report and its summary, goodwill impairment provision, 2021 related party transactions forecast, Supervisory Board re-election proposals, dividend plans for 2021-2023, accounting policy changes, and the 2020 internal control self-assessment report. The document is a formal announcement of meeting resolutions and approvals, not the full annual report itself. It also states that these resolutions will be submitted to the 2020 Annual General Meeting for further approval. The document length is about 2,583 characters, which is relatively short and consistent with an announcement rather than a full report. Therefore, this document is best classified as a Regulatory Filing (RNS) because it is an official announcement of Supervisory Board meeting resolutions and approvals related to the annual report and other matters, but it is not the annual report itself or a detailed financial report.
2021-04-19 Chinese
浙大网新科技股份有限公司内幕信息知情人信息管理制度（2021年4月修订）
Governance Information Classification · 95% confidence The document is titled as an "Insider Information Insider Management System" for a company, detailing the rules and procedures for managing insider information, including definitions, registration, confidentiality, and responsibilities. It references relevant laws and regulatory requirements related to insider information management and disclosure. The content is a governance and compliance policy document rather than a financial report, earnings release, or announcement. It does not contain financial data, earnings, or capital structure updates. It is not a report publication announcement or a certification. The document fits best under Governance Information (CGR) as it details internal rules and governance practices related to insider information management.
2021-04-19 Chinese
浙大网新科技股份有限公司独立董事候选人声明（沈林华）
Regulatory Filings
2021-04-19 Chinese

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