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Nanjing TDH Technology Co.,Ltd. — Investor Relations & Filings

Ticker · 301378 ISIN · CNE100006277 Shenzhen Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 455 across all filing types
Latest filing 2026-04-27 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 301378

About Nanjing TDH Technology Co.,Ltd.

https://www.tdhnet.com.cn

Nanjing TDH Technology Co., Ltd. specializes in the development and implementation of big data analysis platforms and intelligent information systems. The company focuses on providing comprehensive software solutions for public safety, urban management, and government administration. Its core product suite includes data integration engines, predictive analytics tools, and visualization platforms designed to process large-scale heterogeneous datasets. By leveraging advanced algorithms in machine learning and spatial-temporal analysis, the company enables organizations to enhance decision-making processes and operational efficiency. Key services encompass system integration, technical consulting, and customized software development tailored to the needs of law enforcement and public service sectors. The firm emphasizes the creation of secure, scalable architectures that support real-time data processing and cross-departmental information sharing.

Recent filings

Filing Released Lang Actions
国泰海通证券股份有限公司关于南京通达海科技股份有限公司2026年度日常性关联交易预计的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed verification opinion from a sponsoring securities company regarding the expected daily related-party transactions for the year 2026 of a listed company. It includes descriptions of related parties, transaction amounts, pricing principles, board and independent director approvals, and compliance with regulatory rules. The document is not a financial report like an annual or interim report, nor is it a simple announcement or certification. It is a specialized audit or verification opinion related to regulatory compliance and internal controls over related-party transactions. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles or regulatory compliance verifications, excluding full annual reports. The document length (4513 characters) and content confirm it is a substantive report rather than a brief announcement or certification. Therefore, the classification is AR with high confidence. FY 2026
2026-04-27 Chinese
2025年度非经营性资金占用及其他关联资金往来情况的专项审计说明
Audit Report / Information Classification · 95% confidence The document is titled as a '专项审计说明' (special audit explanation) regarding non-operating fund occupation and other related party fund transactions for the fiscal year 2025. It includes an audit opinion from a registered accounting firm and references specific regulatory guidelines related to listed company fund transactions and guarantees. The document is a standalone audit report focusing on a specific audit area, not a full annual report or interim report. It contains an auditor's opinion and detailed audit scope, consistent with an Audit Report / Information filing. The document length is 1292 characters, which is short but contains substantive audit content, not merely an announcement or certification letter. Therefore, it fits best under the Audit Report / Information (AR) category. FY 2025
2026-04-27 Chinese
2025年度非经营性资金占用及其他关联资金往来情况汇总表
Interim / Quarterly Report Classification · 85% confidence The document is a summary table of non-operating fund occupation and other related party fund transactions for the year 2025, prepared by a company. It includes detailed financial data such as beginning balances, amounts occupied, interest, repayments, and ending balances. The presence of detailed financial figures and accounting subjects indicates this is a financial report rather than a simple announcement or certification. The document length is 1365 characters, which is relatively short, but it contains substantive financial data rather than just a notice or link to a report. The content does not match categories like AGM materials, earnings release, or management changes. It is a detailed financial summary related to internal fund usage and related party transactions, which fits best under the category of Interim / Quarterly Report (IR) as it provides substantive financial data for a specific period (2025). FY 2025
2026-04-27 Chinese
关于使用闲置自有资金进行投资理财的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement by a company about its plan to use idle funds for investment in financial products. It details the investment purpose, amount, types of products, risk analysis, and approvals by the board and audit committee. It is a formal disclosure of a corporate financing-related decision but does not contain financial statements or results. It is not a full financial report, earnings release, or management discussion. It is an update on capital usage and financing activities. Therefore, it fits best under Capital/Financing Update (CAP). The document length is short and it is not merely announcing a report publication, so it is not RPA or RNS.
2026-04-27 Chinese
关于拟续聘2026年度会计师事务所的公告
Regulatory Filings Classification · 95% confidence The document is an announcement regarding the proposed reappointment of the accounting firm Tianjian CPA Firm for the 2026 fiscal year audit. It details the firm's qualifications, past performance, litigation history, and the approval process by the board and audit committee. The document does not contain any actual audit report, financial statements, or detailed audit results. It is a formal announcement about the intention to renew the audit engagement, pending shareholder approval at the 2025 annual general meeting. The document length is 3151 characters, which is relatively short and consistent with an announcement rather than a full audit report. Therefore, this document fits best under the category of Audit Report / Information (AR) as it relates to audit matters but is not a full annual report or audit report itself. However, since it is an announcement about the audit firm appointment and not the audit report or results, it is more appropriate to classify it as a Regulatory Filing (RNS) because it does not contain substantive audit results or financial data, and is more of a regulatory announcement about audit firm reappointment.
2026-04-27 Chinese
2025年度独立董事述职报告（高来阳）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report for 2025" for 南京通达海科技股份有限公司. It details the independent director's activities, attendance at board and committee meetings, supervision of financial reports, internal controls, audit firm engagement, and other governance-related duties during the fiscal year 2025. The content focuses on the director's report on their duties and oversight rather than presenting full financial statements or comprehensive company performance data. This type of document is a report by a board member on their management and supervisory activities, which fits the category of Board/Management Information (MANG). The document is not an annual report, audit report, or earnings release, nor is it a regulatory filing or announcement. It is a detailed management-related report by a director.
2026-04-27 Chinese

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