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NANJING LES INFORMATION TECHNOLOGY CO., LTD — Investor Relations & Filings

Ticker · 688631 ISIN · CNE100006KN4 Shanghai Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 275 across all filing types
Latest filing 2024-04-24 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 688631

About NANJING LES INFORMATION TECHNOLOGY CO., LTD

https://www.lesinfotech.com/

Nanjing LES Information Technology Co., Ltd. specializes in the research, development, and implementation of large-scale command and control systems. The company's core business spans air traffic management, smart city infrastructure, and intelligent transportation systems. Key products include air traffic control automation systems, urban traffic signal control platforms, and emergency management information systems. The organization provides integrated solutions for civil aviation authorities, public safety departments, and municipal governments, focusing on enhancing operational safety and efficiency. Its technical expertise encompasses system integration, data fusion, and real-time software development, supporting the digital transformation of critical infrastructure and urban governance.

Recent filings

Filing Released Lang Actions
中信证券股份有限公司关于南京莱斯信息技术股份有限公司2023年度募集资金存放及使用情况的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed report from CITIC Securities Co., Ltd. acting as the sponsor for Nanjing Lais Information Technology Co., Ltd. It focuses on the 2023 annual verification of the storage and use of funds raised from the company's initial public offering (IPO). The text references regulatory frameworks such as the Securities Issuance and Listing Sponsorship Management Measures (2023 revision), Shanghai Stock Exchange listing rules, and regulatory guidelines on the management and use of raised funds. It includes detailed financial figures on the amount raised, usage, balance, and cash management of the raised funds, as well as audit opinions from an accounting firm and the sponsor's verification opinion. The document is a specialized audit and verification report on the use of IPO proceeds for the fiscal year 2023, not a full annual report or earnings release. It is not a simple announcement or a brief summary but a comprehensive verification report with financial data and compliance opinions. Therefore, it fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and results of regulatory checks related to accounting and fund usage, excluding full annual reports. FY 2023
2024-04-24 Chinese
容诚会计师事务所(特殊普通合伙)关于南京莱斯信息技术股份有限公司内部控制审计报告
Regulatory Filings
2024-04-24 Chinese
容诚会计师事务所(特殊普通合伙)关于南京莱斯信息技术股份有限公司募集资金存放与实际使用情况鉴证报告
Regulatory Filings
2024-04-24 Chinese
容诚会计师事务所(特殊普通合伙)关于南京莱斯信息技术股份有限公司审计报告
Regulatory Filings
2024-04-24 Chinese
2023年度独立董事述职报告（左洪福）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report for 2023" from Nanjing Lais Information Technology Co., Ltd. It details the independent director's duties, attendance at meetings, communication with auditors, and oversight activities during the year 2023. It does not contain financial statements or quarterly/annual financial results but rather focuses on governance and compliance aspects related to the independent director's role. This type of document is a report on board/management information, specifically about the independent director's activities and governance oversight. It is not an annual report, audit report, or earnings release. Therefore, the most appropriate classification is Board/Management Information (MANG). The document length is 4134 characters, which is consistent with a detailed report but not a full financial report.
2024-04-24 Chinese
莱斯信息关于中国电子科技财务有限公司的风险持续评估报告
Audit Report / Information Classification · 95% confidence The document is a detailed risk assessment report concerning the financial status and internal controls of a financial company related to the reporting company. It includes financial data such as assets, liabilities, income, and regulatory compliance information. The document is not an announcement or a brief summary but a substantive report on risk evaluation and internal controls, including financial figures and management practices. It does not fit categories like Annual Report (10-K) or Interim Report (IR) because it is a specialized risk assessment report focused on internal controls and risk management of a financial entity related to the company. It is not a Regulatory Filing (RNS) because it contains detailed substantive content rather than a certification or brief announcement. The closest fitting category is Audit Report / Information (AR), as it deals with audit-related risk assessments, internal controls, and financial compliance evaluations, which aligns with the description of standalone audit reports and applied accounting principles. FY 2023
2024-04-24 Chinese

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