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Pci Technology Group Co.,Ltd. — Investor Relations & Filings

Ticker · 600728 ISIN · CNE000000L99 Shanghai Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Filings indexed 3,003 across all filing types
Latest filing 2017-04-27 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 600728

About Pci Technology Group Co.,Ltd.

https://www.pcitech.com/en/

PCI Technology Group Co., Ltd. specializes in the development and application of artificial intelligence, big data, and cloud computing technologies. The company focuses on providing integrated solutions for intelligent rail transit, smart city management, and public safety. Its core product portfolio includes automatic fare collection systems, passenger information systems, and integrated supervisory control systems for urban rail networks. PCI Technology leverages advanced computer vision and video analytics to deliver platforms for facial recognition and urban governance. The company integrates sophisticated AI algorithms with physical infrastructure to optimize operational efficiency, enhance safety protocols, and support the digital transformation of urban environments through large-scale system integration and specialized research and development.

Recent filings

Filing Released Lang Actions
2016年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2016 年度内部控制评价报告' which translates to '2016 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2016. The content includes detailed descriptions of internal control scope, evaluation criteria, defect classifications, and conclusions about the effectiveness of internal controls. It is a comprehensive report on internal control evaluation rather than a brief announcement or certification. The document length is 4149 characters, which is sufficient for a detailed report. The content is focused on internal control evaluation, which aligns with audit-related information but is not a full annual report or financial statement. This fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles, including internal control evaluations. Therefore, the document should be classified as AR with high confidence. FY 2016
2017-04-27 Chinese
第八届监事会第四次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board (监事会) of a company regarding the review and approval of several reports: the 2016 Supervisory Board Work Report, the 2016 Annual Report, the 2016 Financial Final Report, a special report on the use of raised funds in 2016, and the 2017 Q1 Report. The document includes voting results and supervisory board opinions on the compliance and accuracy of these reports. The document itself is not the full annual or quarterly report but a formal announcement of the supervisory board's review and approval of these reports, which will be submitted to the shareholders' meeting for further approval. The document length is short (1167 characters), and it serves as a meeting resolution announcement rather than the full financial report. Therefore, it fits best under Regulatory Filings (RNS) as a formal regulatory announcement of supervisory board resolutions and report approvals, not the reports themselves.
2017-04-27 Chinese
第八届董事会第四次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement of resolutions passed at a board meeting of the company, including approval of the 2016 annual management report, board report, annual report, financial statements, profit distribution plan, and other governance matters. It also mentions that these reports and proposals will be submitted to the 2016 annual shareholders meeting for approval. The document is not the annual report itself but a board meeting resolution announcement. The length is 1859 characters, which is relatively short and consistent with a meeting resolution announcement rather than a full report. Therefore, this document fits best as a Regulatory Filing (RNS) since it is a formal announcement of board decisions and not the full annual report or financial statements themselves.
2017-04-27 Chinese
募集资金年度存放与使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "募集资金年度存放与使用情况鉴证报告" which translates to "Annual Verification Report on the Deposit and Use of Raised Funds." It includes detailed information about the company's fundraising amount, usage, management, and compliance with regulatory requirements. The document contains an auditor's verification opinion, management responsibilities, and detailed tables showing the use of funds during the fiscal year 2016. It references regulatory guidelines related to fundraising management and includes an auditor's report on the use of raised funds. This type of document is a specialized audit or verification report focusing on the company's capital raising and fund usage, not a full annual report or earnings release. It is not a mere announcement or certification but contains substantive audited information about fundraising usage. Therefore, it fits best under the category of Audit Report / Information (AR). The document length (6604 characters) and content confirm it is a full report, not just an announcement or certification. FY 2016
2017-04-27 Chinese
2017年第一季度报告
Interim / Quarterly Report Classification · 95% confidence The document is titled '2017 年第一季度报告' which translates to '2017 First Quarter Report'. It contains detailed financial data including balance sheets, profit and loss statements, cash flow statements, and notes on financial performance for the first quarter of 2017. The document is approximately 15,000 characters long, indicating it is a full report rather than a brief announcement. The content includes unaudited quarterly financial statements and management commentary on financial changes and shareholder information. This matches the definition of an Interim / Quarterly Report (IR), which is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements and substantive analysis. There is no indication that this is an annual report, audit report, or other filing types. Therefore, the correct classification is IR with high confidence. Q1 2017
2017-04-27 Chinese
盈利预测实现情况的专项审核报告
Audit Report / Information Classification · 95% confidence The document is a specialized audit report on the realization of profit forecasts for the year 2016 by 佳都新太科技股份有限公司. It includes detailed information about the audit procedures, the profit forecast commitments, actual profit results, and related capital transactions. The document references a specific audit report number and is prepared by a certified accounting firm. It is not a full annual report but a standalone audit report focusing on the verification of profit forecast realization, which aligns with the definition of an Audit Report / Information (AR). The document length is over 5,000 characters and contains substantive financial data and audit opinions, confirming it is the report itself, not just an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2016
2017-04-27 Chinese

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