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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 2025-04-30 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2024年度持续督导工作现场检查报告
Audit Report / Information Classification · 95% confidence The document is titled as a "2024年度持续督导工作现场检查报告" (2024 Annual Continuous Supervision On-site Inspection Report) by CITIC Securities for Nanjing Lais Information Technology Co., Ltd. It details the on-site inspection of the company's governance, internal controls, information disclosure, independence, use of raised funds, related party transactions, guarantees, major investments, and operational status. The report includes findings, suggestions, and confirms no reportable issues to regulatory bodies. The document is a detailed supervisory inspection report by the sponsor (underwriter) as part of continuous supervision obligations, not a full annual report or audit report. It is not an announcement or brief notice but a substantive report on the continuous supervision work. This type of document aligns with an Audit Report / Information (AR) category, as it is a standalone report on regulatory compliance and internal controls, not a full annual report (10-K) or interim report (IR). The document length is 3041 characters, which is substantive but not very long, consistent with an audit or supervisory report. Therefore, the best classification is AR with high confidence. FY 2024
2025-04-30 Chinese
莱斯信息关于高级管理人员辞职及聘任高级管理人员的公告
Board/Management Information Classification · 100% confidence The document is an announcement from 南京莱斯信息技术股份有限公司 regarding the resignation of a senior management member (副总经理程健) and the appointment of a new senior management member (丁辉). It includes details about the resignation, appointment, and the qualifications of the new appointee. There are no financial statements, earnings data, or regulatory filings related to financial performance. The content focuses solely on changes in senior management personnel. According to the filing definitions, announcements about changes in the company's board of directors or senior management fall under Board/Management Information (MANG). The document length is short (1465 characters), and it is not a report publication announcement or certification. Therefore, the correct classification is MANG with high confidence.
2025-04-28 Chinese
莱斯信息2024年度董事会审计委员会履职情况报告
Audit Report / Information Classification · 95% confidence The document is titled as the "2024年度董事会审计委员会履职情况报告" which translates to the "2024 Annual Report on the Board Audit Committee's Performance." It details the audit committee's activities, meetings, evaluations of external auditors, internal audit guidance, review of financial reports, internal control assessments, and overall evaluation for the year 2024. The content is focused on the audit committee's duties and oversight related to the company's financial reporting and internal controls. The document length is 3048 characters, which is relatively short but contains substantive content about audit committee activities rather than just an announcement or certification. It is not a full annual report (10-K) but a specific report on audit committee performance and audit-related matters. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles. Therefore, the appropriate classification is AR with high confidence. FY 2024
2025-04-25 Chinese
莱斯信息2024年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Evaluation Report" for the year 2024 by 南京莱斯信息技术股份有限公司. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2024, including financial and non-financial internal control defects, audit opinions, and corrective actions. The content is focused on internal control evaluation rather than full financial statements or annual performance. It is not an Annual Report (10-K) or Interim Report (IR) because it lacks comprehensive financial statements and broader business performance data. It is also not an Audit Report (AR) in the traditional sense of external audit opinions on financial statements, but rather an internal control evaluation report. Given the nature of the document, it fits best under Audit Report / Information (AR), which includes internal control evaluation reports and audit-related information excluding full annual reports. The document length is 4052 characters, which is sufficient to be the report itself, not just an announcement. Therefore, the classification is AR with high confidence. FY 2024
2025-04-25 Chinese
莱斯信息关于2024年度会计师事务所的履职情况评估报告
Audit Report / Information Classification · 95% confidence The document is titled as an evaluation report on the performance of the accounting firm (auditor) for the year 2024. It details the auditor's background, resources, audit plan, quality management, information security, and overall evaluation of their audit work for the company's 2024 annual financial report. It does not contain the actual financial statements or audit report itself but rather an assessment of the auditor's performance and compliance with relevant laws and standards. The document length is 2580 characters, which is relatively short and consistent with an evaluation or summary report rather than a full audit report. This fits the category of an Audit Report / Information (AR) as it relates to audit quality and auditor performance evaluation, but is not the full Annual Report (10-K) or the audit opinion report itself. Therefore, the best classification is AR with high confidence. FY 2024
2025-04-25 Chinese
莱斯信息关于2024年度利润分配预案的公告
Notice of Dividend Amount Classification · 95% confidence The document is an announcement regarding the company's 2024 profit distribution plan, detailing the proposed cash dividend per share, total dividend amount, and related corporate governance procedures. It includes references to the board and supervisory committee meetings approving the proposal and states that the plan will be submitted to the 2024 annual general meeting for approval. The document does not contain full financial statements or comprehensive financial performance data but focuses on dividend distribution details and procedural disclosures. This fits the definition of a Notice of Dividend Amount (DIV) rather than a full Annual Report or Earnings Release. The document length is 2470 characters, which is consistent with an announcement rather than a full report. Therefore, the appropriate classification is DIV with high confidence.
2025-04-25 Chinese

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