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IREADER TECHNOLOGY CO., LTD. — Investor Relations & Filings

Ticker · 603533 ISIN · CNE100002VN0 Shanghai Stock Exchange Publishing, broadcasting, and content production and distribution activities
Open in API
Filings indexed 965 across all filing types
Latest filing 2020-04-10 Regulatory Filings
Country CN China
Listing Shanghai Stock Exchange 603533

About IREADER TECHNOLOGY CO., LTD.

https://www.zhangyue.com/

IReader Technology Co., Ltd. specializes in digital reading services and hardware. The company operates a comprehensive digital distribution platform that provides users with access to a vast library of e-books, digital magazines, and original web literature. Its flagship product, the iReader mobile application, serves as a primary interface for content consumption, featuring advanced typography engines and personalized recommendation systems. In addition to software, the company develops and markets a range of dedicated e-ink electronic reading devices designed to provide an eye-friendly reading experience. IReader Technology focuses on copyright acquisition and management, collaborating with numerous publishers and authors to secure high-quality content. The company also engages in intellectual property cultivation, transforming popular literary works into various media formats.

Recent filings

Filing Released Lang Actions
独立董事2019年度述职报告
Regulatory Filings
2020-04-10 Chinese
2019年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2019 年度内部控制评价报告' which translates to '2019 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2019, including financial reporting internal control defects, non-financial reporting internal control defects, and related audit opinions. The content is detailed and specific to internal control evaluation rather than a full annual report or audit report. It is not a brief announcement or a certification letter but a substantive report on internal control evaluation. This fits 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. The document length is 4138 characters, which is substantive but not extremely long, consistent with an internal control evaluation report. Therefore, the classification is AR with high confidence.
2020-04-10 Chinese
内部控制审计报告
Regulatory Filings
2020-04-10 Chinese
第二届董事会第十七次会议决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of the resolutions passed at the 17th meeting of the second board of directors of 掌阅科技股份有限公司 (Zhangyue Technology Co., Ltd.). It includes approvals of the 2019 annual general manager work report, the full 2019 annual report and summary, the 2019 board work report, the 2019 financial settlement report, profit distribution plan, internal control evaluation report, special report on the use of raised funds, appointment of the 2020 audit firm, accounting policy changes, organizational structure adjustments, and plans for short-term financial management. It also mentions the scheduling of the 2019 annual shareholders meeting. The document is a board meeting resolution announcement, not the actual annual report or financial statements. It is a formal disclosure of board decisions and approvals related to the annual report and other governance matters, intended for shareholders and regulatory compliance. The document length is 3304 characters, which is relatively short and consistent with a meeting resolution announcement rather than a full report. Therefore, the best fitting classification is Board/Management Information (MANG).
2020-04-10 Chinese
独立董事关于公司聘任会计师事务所的事前认可意见
Regulatory Filings
2020-04-10 Chinese
2019年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the "2019 Annual Report Summary" of 掌阅科技股份有限公司 (Zhangyue Technology Co., Ltd.). It contains detailed financial data for the year 2019, including main accounting data and financial indicators over three years, quarterly financial data, business overview, company basic information, shareholder information, and discussion of business operations. It also includes audit information mentioning a standard unqualified audit opinion by an accounting firm. The document is comprehensive and contains substantive financial data and analysis for the full fiscal year 2019. It is not a brief announcement or a certification letter but a detailed report summarizing the annual performance and financial condition of the company. Therefore, it fits the definition of an Annual Report (10-K).
2020-04-10 Chinese

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