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Net263 Ltd. — Investor Relations & Filings

Ticker · 002467 ISIN · CNE100000T81 Shenzhen Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 2,071 across all filing types
Latest filing 2018-04-20 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002467

About Net263 Ltd.

https://www.net263.com

Net263 Ltd. specializes in providing comprehensive cloud communication services and solutions. The company focuses on delivering integrated communication platforms that include enterprise email, video conferencing, and cloud-based voice services. Its core product suite features 263 Enterprise Mail, which offers secure and scalable messaging solutions, and 263 Video, a platform designed for high-definition remote collaboration. Additionally, the company provides cloud call center services and virtual private network solutions to facilitate seamless internal and external business connectivity. Net263 serves a diverse range of clients, from small and medium-sized enterprises to large-scale corporations, emphasizing reliability, data security, and cross-platform integration. By leveraging advanced cloud computing and network technologies, the company enables digital transformation and enhances operational efficiency for its user base.

Recent filings

Filing Released Lang Actions
关于公司募集资金存放与实际使用情况的专项报告和审核报告
Audit Report / Information Classification · 95% confidence The document is a detailed report on the storage and actual use of raised funds by 二六三网络通信股份有限公司 as of December 31, 2017. It includes an audit report by registered accountants, references to regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange, and detailed financial data on fundraising, usage, and management of the funds. The document is not a general annual report or earnings release but a specialized report focused on the management and use of raised capital, including audit opinions. This matches the description of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to specific financial matters, excluding full annual reports. The document length (9128 characters) and content confirm it is the report itself, not just an announcement or certification. Therefore, the correct classification is AR with high confidence.
2018-04-20 Chinese
第五届董事会第三十四次会议决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of the resolutions passed at the 34th meeting of the 5th Board of Directors of the company. It includes approvals of the 2017 Annual Report, Board Work Report, President's Work Report, Financial Statements, Profit Distribution Plan, Internal Control Self-Evaluation Report, and other related matters. The document repeatedly states that the full reports are available on the company's designated disclosure website and that these resolutions will be submitted to the 2017 Annual General Meeting for approval. The document itself does not contain the full annual report or financial statements but is a formal announcement of the board meeting decisions regarding these reports. The document length is under 5,000 characters and primarily serves as a meeting resolution announcement rather than the report itself. Therefore, it fits best under the category of Board/Management Information (MANG), as it announces board meeting decisions and management reports approval rather than providing the full reports or financial data.
2018-04-20 Chinese
内部控制规则落实自查表
Regulatory Filings Classification · 95% confidence The document is titled as an "内部控制规则落实自查表" which translates to "Internal Control Rules Implementation Self-Inspection Form." It contains detailed internal control checklists related to internal audit operations, information disclosure, insider trading controls, fundraising, related party transactions, external guarantees, major investments, and other important matters. The document is a self-assessment or compliance checklist rather than a financial report or announcement. It does not contain financial statements, earnings data, or regulatory certifications. It is also not an announcement of a report publication but a detailed internal control compliance document. Such documents typically fall under Regulatory Filings (RNS) as they are compliance-related disclosures that do not fit into other specific categories like Annual Report, Audit Report, or Management Reports.
2018-04-20 Chinese
2017年度独立董事述职报告（金玉丹）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Report" for the year 2017 from a company named 二六三网络通信股份有限公司. It contains detailed statements and opinions from the independent director regarding various corporate governance matters, including attendance at board and shareholder meetings, independent opinions on company decisions such as stock incentive plans, goodwill impairment, use of idle funds, external guarantees, internal control evaluations, appointment of officers, and compliance with laws and regulations. The document is comprehensive and includes substantive content related to management oversight and governance practices rather than just announcements or brief summaries. It is not a full annual report (10-K) or audit report (AR), but rather a detailed report from the independent director on their duties and opinions, which fits best under the category of Board/Management Information (MANG). The length and depth of the document support this classification with high confidence.
2018-04-20 Chinese
独立董事关于公司第五届董事会第三十四次会议相关议案的独立意见
Board/Management Information Classification · 95% confidence The document is an independent directors' opinion report related to the company's board meeting, specifically addressing various governance and compliance issues such as external guarantees, related party fund occupation, internal control self-evaluation, profit distribution plan, reappointment of the accounting firm, fundraising usage report, and accounting policy changes. It references regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange, and it is signed by independent directors. The content is focused on governance, compliance, and board meeting agenda items rather than financial results or earnings. It is not a full annual report, audit report, or earnings release. It is also not a simple announcement or certification but a detailed independent opinion on board meeting matters. Therefore, the document fits best under Board/Management Information (MANG), which covers announcements related to board or senior management matters and their opinions on company governance and decisions.
2018-04-20 Chinese
第五届监事会第二十四次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a formal announcement of the resolutions passed at the 24th meeting of the 5th Supervisory Board of the company. It includes approvals of various reports such as the 2017 Annual Report, Supervisory Board Report, Financial Statements, Profit Distribution, Internal Control Self-Evaluation Report, and others. However, the document itself does not contain the full reports or detailed financial data; instead, it references that these reports are available on designated information disclosure media (e.g., www.cninfo.com.cn). The document is relatively short (2880 characters) and serves as a meeting resolution announcement rather than the reports themselves. According to the rules, such announcements that state reports are available elsewhere and do not contain the full report content should be classified as Regulatory Filings (RNS), as they do not meet the criteria for Annual Report (10-K) or Interim Report (IR).
2018-04-20 Chinese

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