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NORTHKING INFORMATION TECHNOLOGY CO.,LTD. — Investor Relations & Filings

Ticker · 002987 ISIN · CNE100003SV7 Shenzhen Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 695 across all filing types
Latest filing 2023-04-11 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002987

About NORTHKING INFORMATION TECHNOLOGY CO.,LTD.

https://www.northkingbpo.net

Northking Information Technology Co., Ltd. is a specialized provider of information technology solutions and services primarily focused on the financial services sector. The company specializes in the development and implementation of enterprise-level software systems, including credit management platforms, risk control solutions, and data analytics tools. Its core offerings encompass the entire lifecycle of financial operations, from loan origination and credit assessment to post-lending monitoring and regulatory reporting. Northking provides comprehensive system integration, technical consulting, and maintenance services to major commercial banks and financial institutions. By leveraging advanced data processing and business intelligence technologies, the company assists clients in optimizing operational efficiency and enhancing risk management capabilities through digital transformation.

Recent filings

Filing Released Lang Actions
39、天职业字[2023]23423号-募集资金存放与使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is a detailed verification report on the annual deposit and use of raised funds by 京北方信息技术股份有限公司 for the year 2022. It includes audit opinions by certified public accountants, references to regulatory guidelines by the China Securities Regulatory Commission and Shenzhen Stock Exchange, detailed financial figures on fundraising, usage, and balances, and explanations of changes in investment projects and fund management. The document is not a simple announcement but contains substantive financial data and audit conclusions related to the use of capital raised by the company. This fits the definition of an Audit Report / Information (AR), as it is a standalone audit verification report on the use of raised funds, not a full annual report or a simple announcement. The document length (over 11,000 characters) and detailed content confirm it is a full report, not just a publication announcement or regulatory filing. Therefore, the appropriate classification is AR with high confidence. FY 2022
2023-04-11 Chinese
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Self-Evaluation Report" for the year 2022 by 京北方信息技术股份有限公司. It discusses the company's internal control evaluation, including the scope, methods, conclusions, and defect identification standards. The content focuses on internal control effectiveness, governance structure, risk assessment, control activities, and internal audit. It does not contain financial statements or quarterly/yearly financial results but is a detailed report on internal control evaluation. This type of document aligns with an Audit Report / Information (AR) category, which includes standalone audit reports and internal control evaluations, excluding full annual reports. The document length (8181 characters) and detailed content support this classification rather than a brief announcement or a full annual report (10-K). FY 2022
2023-04-11 Chinese
28、2022年度监事会工作报告
Management Reports Classification · 95% confidence The document is titled as a '2022年度监事会工作报告' which translates to '2022 Supervisory Board Work Report' of the company. It details the supervisory board's activities, meetings, oversight on financials, internal controls, compliance with laws, and plans for 2023. It is a report on the supervisory board's work rather than a full annual report or financial statement. The document length is 2996 characters, which is relatively short and focused on supervisory activities rather than comprehensive financial data. It does not contain full financial statements or detailed financial performance data typical of an Annual Report (10-K) or Interim Report (IR). It is not an announcement or a certification but a substantive report on supervisory board activities. Therefore, the best fitting category is Management Reports (MDA), which includes management's detailed explanation of financial results, business trends, and outlook, including supervisory board reports.
2023-04-11 Chinese
董事会决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of resolutions passed at the 11th meeting of the 3rd Board of Directors of 京北方信息技术股份有限公司. It includes multiple agenda items such as approval of the 2022 annual report, financial statements, profit distribution plan, internal control report, appointment of auditors, remuneration plans, and proposals for the upcoming 2022 annual shareholders meeting. The document references other filings like the annual report, audit report, and various announcements but does not contain the full annual report or financial statements itself. It is a formal board meeting resolution announcement that summarizes decisions and approvals to be submitted to the shareholders' meeting. This fits the category of Board/Management Information (MANG), which covers announcements of changes or decisions by the board or senior management. The document length is 4416 characters, which is substantial and contains detailed meeting content, not just a brief notice or report publication announcement. Therefore, the classification is MANG with high confidence.
2023-04-11 Chinese
关于购买土地使用权及建设研发中心的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement by 京北方信息技术股份有限公司 regarding the company's plan to purchase land use rights and construct a research and development center. It details the investment amount, project purpose, risks, and approvals needed. The text is relatively short (2188 characters) and focuses on informing shareholders and the public about a specific capital investment project. It does not contain financial statements, audit information, or detailed financial results. It is not a report itself but an announcement of a capital expenditure and investment plan. Therefore, it fits best under the category of Capital/Financing Update (CAP).
2023-04-11 Chinese
独立董事对担保等事项的独立意见
Board/Management Information Classification · 95% confidence The document is titled as independent opinions from independent directors regarding matters discussed at the company's third board of directors' eleventh meeting. It includes opinions on profit distribution, internal control self-evaluation report, reappointment of the audit firm, director and senior management remuneration, use of raised funds, changes in investment projects, and related party transactions. The document is a formal statement of independent directors' opinions on various board meeting agenda items, not the actual reports or financial statements themselves. It is also relatively short (3287 characters) and does not contain detailed financial data or full reports. This type of document is best classified as Board/Management Information (MANG), as it relates to board meeting matters and independent directors' opinions on governance and management issues.
2023-04-11 Chinese

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