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Linewell Software Co., Ltd. — Investor Relations & Filings

Ticker · 603636 ISIN · CNE100001VK8 Shanghai Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 1,806 across all filing types
Latest filing 2016-03-30 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 603636

About Linewell Software Co., Ltd.

https://www.linewell.com/

Linewell Software Co., Ltd. specializes in the development and implementation of digital government solutions and enterprise management software. The company provides a comprehensive suite of products including e-government platforms, collaborative office systems, and information security services. Its core business focuses on facilitating digital transformation for public administration and large-scale organizations through integrated software architectures. Key offerings include smart city infrastructure, electronic document management, and specialized applications for administrative law enforcement and public resource trading. Linewell emphasizes the integration of emerging technologies such as big data and cloud computing to enhance operational efficiency and data security for its clients.

Recent filings

Filing Released Lang Actions
2015年度审计报告（修订版）
Audit Report / Information Classification · 95% confidence The document is titled "南威软件股份有限公司 审计报告" which translates to "Nanwei Software Co., Ltd. Audit Report." It contains detailed financial statements, accounting policies, and notes related to the company's financials for the fiscal year ending December 31, 2015. The content includes comprehensive accounting policies, consolidation scope, financial measurement bases, and detailed notes on financial instruments, receivables, inventory, and investments. The length is substantial (15,000 characters) and it contains actual financial data and analysis, not just an announcement or certification. This matches the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles, excluding full annual reports. There is no indication that this is a full Annual Report (10-K) or an Interim Report (IR). Therefore, the document is best classified as an Audit Report / Information (AR).
2016-03-30 Chinese
关于2015年度审计报告（修订版）的说明
Regulatory Filings
2016-03-30 Chinese
太平洋证券股份有限公司关于股份有限公司2015年持续督导年度报告书
Audit Report / Information Classification · 95% confidence The document is titled as a "2015 年持续督导年度报告书" (2015 Annual Continuous Supervision Report) issued by Pacific Securities Co., Ltd. regarding Nanwei Software Co., Ltd. It details the continuous supervision work performed by the sponsor (Pacific Securities) after the company's IPO, including compliance with regulatory requirements, information disclosure review, internal control, and governance. The document is a detailed report on the sponsor's ongoing supervision activities for the year 2015, not an announcement or a brief summary. It contains substantive content about the supervision process and findings, consistent with a formal report. This type of document aligns with the category of Audit Report / Information (AR), as it relates to regulatory oversight and compliance monitoring rather than a full annual report or earnings release. The document length is 4079 characters, which is substantial but not extremely long, and it is not merely an announcement of a report publication. Therefore, the best classification is AR (Audit Report / Information).
2016-03-29 Chinese
募集资金管理办法
Regulatory Filings Classification · 95% confidence The document is titled '募集资金管理办法' which translates to 'Fundraising Capital Management Measures' and details the internal rules and procedures for managing and using funds raised by the company through securities issuance. It includes chapters on storage, usage, changes in investment direction, supervision, and responsibilities related to raised funds. The document is a regulatory or procedural manual rather than a financial report, earnings release, or announcement. It does not contain financial statements, earnings data, or voting results. It is not a report publication announcement since it is substantive and lengthy (over 9,000 characters). It is not a certification or legal proceeding. The content fits best under Regulatory Filings (RNS) as it is a compliance and internal control document related to fundraising management, which does not fit other more specific categories.
2016-03-29 Chinese
防止大股东及关联方占用公司资金管理制度
Governance Information Classification · 95% confidence The document is titled '防止大股东及关联方占用公司资金管理制度' which translates to 'Management System to Prevent Major Shareholders and Related Parties from Occupying Company Funds.' It is a detailed internal policy document outlining rules, responsibilities, and procedures to prevent misuse of company funds by major shareholders and related parties. The content includes chapters on general principles, prevention measures, responsibilities of board and management, accountability, and penalties. There is no indication that this is a financial report, audit, earnings release, or regulatory filing. It is a governance-related internal control document focused on corporate governance and internal rules to prevent financial misconduct. Therefore, the most appropriate classification is Governance Information (CGR). The document length is 3870 characters, which is relatively short but contains substantive governance policy content rather than an announcement or brief notice, so it is not RPA or RNS.
2016-03-29 Chinese
独立董事关于第二届董事会第二十一次会议相关议案的事前认可及独立意见
Board/Management Information Classification · 95% confidence The document is an independent directors' pre-approval and independent opinion on various board meeting proposals, including profit distribution, internal control evaluation, use of raised funds, related party transactions, and cash management. It references the 2015 fiscal year and discusses board meeting agenda items and opinions rather than presenting full financial statements or detailed financial results. The document is not a full annual report or audit report but rather a governance-related opinion document tied to board meeting matters. It fits best under Board/Management Information (MANG) as it relates to board meeting agenda and independent directors' opinions on company matters.
2016-03-29 Chinese

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