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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 2022-04-18 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
2021年度监事会工作报告
Audit Report / Information Classification · 95% confidence The document is titled as a '2021年度监事会工作报告' which translates to '2021 Supervisory Board Work Report'. It details the supervisory board's activities, including meetings held, oversight of financial reports, internal controls, compliance with laws and regulations, and plans for 2022. The content focuses on the supervisory board's review and oversight functions rather than presenting full financial statements or detailed financial performance data. The document length is 2844 characters, which is relatively short and more consistent with a report on supervisory board activities rather than a full annual report or audit report. It does not contain comprehensive financial statements or detailed audit opinions but rather supervisory opinions and oversight summaries. Therefore, it fits best under the category of Audit Report / Information (AR), which includes reports on applied accounting principles, internal controls, and supervisory board work reports that are not full annual reports. FY 2021
2022-04-18 Chinese
关于使用闲置募集资金和闲置自有资金进行现金管理的公告
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 use of idle raised funds and idle own funds for cash management. It details the investment types, amounts, risk warnings, approvals by the board and supervisory committee, and compliance with regulatory guidelines. The document is a formal disclosure about financing and capital management activities, specifically about cash management of idle funds, not a financial report or earnings release. It does not contain financial statements or quarterly/yearly results, nor is it a meeting presentation or voting result. It is an update on capital usage and financing activities. Therefore, the most appropriate classification is Capital/Financing Update (CAP). The document length is 4581 characters, which is sufficient for a detailed announcement rather than a brief notice or report publication announcement.
2022-04-18 Chinese
关于部分募投项目延期的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement from 京北方信息技术股份有限公司 regarding the delay of certain fundraising investment projects. It details the original fundraising, the reasons for the delay, the impact on the company, and opinions from independent directors, the supervisory board, and the sponsoring institution. The document is relatively short (3370 characters) and focuses on the status and changes related to the use of raised funds, not on financial results or detailed financial statements. It is not a full annual or interim report, nor an earnings release. It is also not a proxy statement, voting result, or management change announcement. The content fits best with a Capital/Financing Update (CAP) as it discusses fundraising project delays and related capital use updates. Therefore, the classification is CAP with high confidence.
2022-04-18 Chinese
华融证券股份有限公司关于京北方信息技术股份有限公司2021年度内部控制评价报告的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed internal control self-evaluation report for the fiscal year 2021 of 京北方信息技术股份有限公司, including the scope, methods, standards for defect recognition, and conclusions on internal control effectiveness. It also includes the audit opinion from an accounting firm and the verification opinion from the sponsoring securities company. The document is not a full annual report but a specialized audit-related report focusing on internal control evaluation. It is not a mere announcement or certification but contains substantive evaluation content and audit opinions. This fits the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles related to internal controls, excluding full annual reports. The document length (8743 characters) and content confirm it is a full report, not just an announcement or certification. Therefore, the classification is AR with high confidence. FY 2021
2022-04-18 Chinese
2021年度独立董事述职报告（索绪权）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director 2021 Annual Work Report" for 京北方信息技术股份有限公司. It details the independent director's attendance at board and shareholder meetings, participation in board committees, independent opinions on various company matters, protection of minority shareholders' rights, and training activities during the 2021 fiscal year. The content is a detailed narrative report of the independent director's duties and activities over the year, not a financial report or an announcement. It is not a proxy statement, voting result, or remuneration report. The document length is 3535 characters, which is relatively short but contains substantive content about the director's management and governance role. This fits best under Board/Management Information (MANG), which covers announcements of changes or reports related to the company's board or senior management activities. Therefore, the classification is MANG with high confidence.
2022-04-18 Chinese
2022年一季度报告
Interim / Quarterly Report Classification · 100% confidence The document is titled "2022 年第一季度报告" which translates to "2022 First Quarter Report". It contains detailed financial data including balance sheets, profit and loss statements, cash flow statements, and explanations of financial changes for the first quarter of 2022. The document explicitly states it is a quarterly report and includes comprehensive financial statements and analysis for a period shorter than a full fiscal year. It also mentions that the report is unaudited, which is typical for interim or quarterly reports. There is no indication that this is an announcement of a report or a certification document. Therefore, this document fits the definition of an Interim / Quarterly Report (IR). Q1 2022
2022-04-18 Chinese

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