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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 2015-04-12 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
2014年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2014年度内部控制评价报告' which translates to '2014 Annual Internal Control Evaluation Report'. It discusses the company's internal control evaluation for the year ending December 31, 2014, including governance structure, risk assessment, control activities, information and communication, and internal supervision. It contains detailed descriptions of internal control systems, evaluation criteria, and conclusions about the effectiveness of internal controls without financial statements or earnings data. This type of report is a standalone audit-related report focusing on internal control evaluation, not a full annual report or earnings release. It matches the definition of an Audit Report / Information (AR) as it is a standalone audit-related report on internal controls and compliance with regulatory requirements. The document length (7150 characters) and content confirm it is the report itself, not just an announcement or certification. Therefore, the appropriate classification is AR with high confidence.
2015-04-12 Chinese
2014年度审计报告
Annual Report Classification · 95% confidence The document contains detailed financial notes and accounting policies of a company, including company overview, accounting principles, consolidation scope, financial instruments, impairment tests, and other comprehensive financial disclosures. It references the approval date of the financial report and includes extensive accounting standards and policies, typical of a full annual financial report. The length is substantial (15,000 characters), and the content is consistent with a comprehensive annual report rather than a brief announcement or certification. There is no indication that this is a call transcript, management change, or other specific filing type. Therefore, this document is best classified as an Annual Report (10-K equivalent).
2015-04-12 Chinese
关于公司新增业务会计政策的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from the board of directors of 南威软件股份有限公司 regarding the adoption of a new accounting policy for construction contracts. It details the reasons for the new policy, the specific accounting principles to be applied, and the approvals from the board, independent directors, and supervisory board. The document does not contain financial statements or detailed financial data but is a formal announcement of a change in accounting policy. It is not an annual or interim report, audit report, or earnings release. It is also not a regulatory filing or certification letter. The content aligns with a regulatory announcement about a change in accounting policy, which fits best under Regulatory Filings (RNS) as it does not fit other more specific categories and is a formal disclosure to the market.
2015-04-12 Chinese
委托理财管理制度
Governance Information Classification · 95% confidence The document is titled '南威软件股份有限公司 委托理财管理制度' which translates to 'Entrusted Financial Management System of Nanwei Software Co., Ltd.' It is a detailed internal policy document outlining principles, approval procedures, risk control, accounting management, and information disclosure related to the company's entrusted financial management activities. The document references relevant laws and regulations but does not contain financial statements, earnings data, or audit results. It is not an announcement or a brief summary but a comprehensive internal governance document. Therefore, it fits best under Governance Information (CGR), which covers reports detailing the company's internal rules and governance practices.
2015-04-12 Chinese
股东大会议事规则
Governance Information Classification · 100% confidence The document is titled '南威软件股份有限公司 股东大会议事规则' which translates to 'Rules of Procedure for the Shareholders' General Meeting of Nanwei Software Co., Ltd.' It details the procedures, rules, and regulations governing the convening, proposal submission, notification, conduct, voting, and resolutions of shareholders' meetings. It references legal frameworks such as the Company Law of the People's Republic of China and the Securities Law, and includes detailed procedural rules for annual and extraordinary general meetings, voting rights, proposal handling, and meeting records. There is no financial data, earnings information, or report content. Instead, it is a governance document outlining internal rules and practices related to shareholder meetings. This fits the definition of Governance Information (CGR), which covers reports detailing the company's internal rules, board structure, and governance practices.
2015-04-12 Chinese
2014年度董事会审计委员会工作报告
Audit Report / Information Classification · 95% confidence The document is titled as the "2014年度董事会审计委员会工作报告" which translates to "2014 Annual Board Audit Committee Work Report." It details the audit committee's activities, meetings, evaluations of external and internal audits, financial report reviews, and internal control assessments for the year 2014. The content focuses on audit oversight and committee work rather than presenting full financial statements or comprehensive annual financial performance. The document length is 2238 characters, which is relatively short and consistent with a committee work report rather than a full annual report. This type of document aligns with an Audit Report / Information (AR) category, as it is a standalone audit committee report describing audit activities and findings, not the full annual report (10-K) or other categories. Therefore, the appropriate classification is AR with high confidence.
2015-04-12 Chinese

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