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Leedarson Iot Technology Inc. — Investor Relations & Filings

Ticker · 605365 ISIN · CNE100004P57 LEI · 6556002UOHFEZIIX4A35 Shanghai Stock Exchange Manufacturing
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Filings indexed 624 across all filing types
Latest filing 2024-04-22 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 605365

About Leedarson Iot Technology Inc.

https://www.leedarson.com.cn

Leedarson IoT Technology Inc. specializes in the research, development, and manufacturing of Internet of Things (IoT) devices and intelligent lighting systems. As an original design manufacturer (ODM), the company provides comprehensive solutions ranging from hardware design to software integration and cloud connectivity. Its product lineup encompasses smart LED bulbs, sensors, security cameras, gateways, and control devices. The company emphasizes interoperability, supporting industry standards such as Matter, Zigbee, and Z-Wave to enable integration within diverse smart home and commercial ecosystems. By utilizing automated production processes and extensive research facilities, the company supports global partners in deploying scalable automation technologies. Its core capabilities include the development of embedded systems, wireless communication modules, and mobile application interfaces for smart environment management.

Recent filings

Filing Released Lang Actions
董事会审计委员会2023年度履职报告
Audit Report / Information Classification · 95% confidence The document is titled as the "2023年度履职报告" (2023 Annual Performance Report) of the Board Audit Committee of 立达信物联科技股份有限公司. It details the audit committee's activities, meetings, evaluations of internal controls, supervision of external auditors, and review of financial reports for the year 2023. The content focuses on the audit committee's duties and oversight rather than presenting full financial statements or audit opinions as a standalone audit report. It is a detailed report on the audit committee's work and governance related to auditing and internal controls, which aligns with the category of Audit Report / Information (AR). The document is not an Annual Report (10-K) or a full financial report, nor is it a brief announcement or certification. Therefore, the best fit is AR (Audit Report / Information). The document length (3378 characters) is sufficient for a substantive report but not a full annual report. Confidence is high due to the specificity and detailed nature of the audit committee's report.
2024-04-22 Chinese
审计委员会对会计师事务所履行监督职责情况报告
Audit Report / Information Classification · 95% confidence The document is a report from the Audit Committee of the Board of Directors regarding the supervision of the accounting firm (auditor) for the company's 2023 annual audit. It details the auditor's qualifications, the audit process, communication with management, and the committee's evaluation of the auditor's performance. The document references the 2023 annual audit and the issuance of an unqualified audit opinion but does not contain the full annual report or financial statements itself. It is a standalone audit-related report focusing on the auditor's supervision and performance, which fits the definition of an Audit Report / Information (AR). The document length is 2264 characters, which is relatively short but contains substantive audit information rather than just an announcement or certification. Therefore, the appropriate classification is AR with high confidence.
2024-04-22 Chinese
国金证券股份有限公司关于立达信物联科技股份有限公司2023年度持续督导报告
Audit Report / Information Classification · 95% confidence The document is titled as a "2023年度持续督导报告" which translates to "2023 Annual Continuous Supervision Report" by the sponsor Guojin Securities Co., Ltd. for the listed company Lida Xin IoT Technology Co., Ltd. It references regulatory approvals from the China Securities Regulatory Commission and Shanghai Stock Exchange rules, and details the continuous supervision activities conducted during 2023, including compliance checks, information disclosure reviews, and internal control assessments. The document is a detailed report on the sponsor's ongoing supervision work rather than a general annual report or earnings release. It is not a short announcement or a certification letter but a substantive report on regulatory supervision activities. This fits the category of Audit Report / Information (AR), which includes results of regulatory or internal reviews and applied accounting principles, excluding full annual reports. The document length is 4301 characters, which is substantive enough for a report but not an announcement of a report. Therefore, the best classification is AR with high confidence.
2024-04-22 Chinese
2023年度审计报告
Regulatory Filings
2024-04-22 Chinese
2023年度独立董事述职报告（吴益兵）
Board/Management Information Classification · 95% confidence The document is titled as the "2023年度独立董事述职报告" which translates to "2023 Annual Independent Director's Work Report". It is a detailed report by an independent director about their duties, attendance, and activities during the year 2023. The content includes descriptions of board meetings attended, committee participation, communication with auditors, and other governance-related activities. It does not contain financial statements or financial results but focuses on the independent director's role and oversight. This type of document is a management or board-related report focusing on governance and director duties rather than financial performance or audit results. It is not an announcement or a brief notice but a substantive report. Therefore, the most appropriate classification is Board/Management Information (MANG).
2024-04-22 Chinese
国金证券股份有限公司关于立达信物联科技股份有限公司2023年度募集资金存放与使用专项核查报告
Audit Report / Information Classification · 95% confidence The document is titled as a "2023年度募集资金存放与使用专项核查报告" which translates to "2023 Annual Special Inspection Report on the Deposit and Use of Raised Funds." It details the company's fundraising activities, the management and use of the raised funds, investment projects funded by the raised capital, and compliance with regulatory requirements. It includes detailed financial figures about the raised funds, their usage, and cash management. The document is a comprehensive report on the use and management of funds raised through an initial public offering (IPO). This type of report is typically a specialized audit or inspection report focusing on the use of raised capital, not a full annual report or earnings release. It is not a brief announcement or a certification letter but a detailed report with substantive financial data and analysis. Therefore, it fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and results of regulatory inspections related to accounting and fund usage, excluding full annual reports.
2024-04-22 Chinese

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