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

Ticker · 300061 ISIN · CNE100000MC6 Shenzhen Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 2,526 across all filing types
Latest filing 2024-04-23 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 300061

About QITIAN Technology Group Co., Ltd.

https://www.qt300061.com

QITIAN Technology Group Co., Ltd. provides digital technology services and consumer rights management solutions. The company focuses on digital marketing, bank card value-added services, and loyalty program operations. Its core business involves the distribution of digital coupons, credit card marketing support, and customer lifecycle management for financial institutions and telecommunications providers. By utilizing data analytics and digital scenario integration, the group facilitates user engagement and marketing optimization. The company maintains a digital platform that bridges service providers and consumers through various financial and lifestyle scenarios, offering tools for customer acquisition, retention, and value enhancement.

Recent filings

Filing Released Lang Actions
2023年度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 2023 by 旗天科技集团股份有限公司. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2023, including financial and non-financial internal control defect identification and remediation. The content focuses on internal control evaluation, standards, scope, and conclusions without presenting full financial statements or comprehensive financial performance data. The document length is 3596 characters, which is relatively short and more consistent with a specialized internal control report rather than a full annual or interim report. It does not appear to be an announcement of a report but the report itself. Given the focus on internal control evaluation and the absence of full financial statements, this fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and internal control evaluations separate from full annual reports. FY 2023
2024-04-23 Chinese
董事会决议公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement of the resolutions passed at the sixth meeting of the sixth board of directors of Qitian Technology Group Co., Ltd. It includes approvals of the 2023 annual report, CEO work report, board work report, financial statements, profit distribution plan, internal control self-assessment report, and other governance matters. It also mentions that these reports and documents are published separately on the official information disclosure platform (Juchao Information Network) on April 24, 2024. The document itself does not contain the full annual report or financial statements but rather the board meeting resolutions approving these reports and indicating that they will be submitted to the shareholders' meeting for approval. The document length is 3868 characters, which is relatively short and consistent with an announcement rather than the full annual report. Therefore, this document is best classified as a Regulatory Filing (RNS) because it is an official regulatory announcement of board meeting resolutions and approvals related to the annual report and other corporate governance matters, but it is not the annual report itself.
2024-04-23 Chinese
2023年度营业收入扣除情况专项报告
Audit Report / Information Classification · 95% confidence The document is a special report on the deduction of operating income for the fiscal year 2023 of Qitian Technology Group Co., Ltd. It includes an attestation report by certified public accountants, referencing the audited financial statements for the year ended December 31, 2023. The report provides detailed information on the operating income deduction items and concludes with an assurance opinion. The document is not a full annual report but a standalone audit-related attestation report focusing on a specific financial aspect (operating income deductions). It contains detailed financial data and an auditor's opinion, which fits the definition of an Audit Report / Information (AR). The document length is 2560 characters, which is sufficient for a detailed audit report but not a brief announcement. Therefore, the classification is AR with high confidence. FY 2023
2024-04-23 Chinese
2023年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the "2023 Annual Report Summary" of Qitian Technology Group Co., Ltd. It contains detailed financial data for the year 2023, including accounting policy changes, quarterly financial data, shareholder information, and business descriptions. The document is over 7,000 characters, indicating it is a substantive report rather than a brief announcement. It explicitly states it is a summary of the annual report and includes audited financial statements and management discussion. Therefore, this document fits the definition of an Annual Report (10-K) rather than a mere announcement or summary notice. FY 2023
2024-04-23 Chinese
2023年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "审计报告及财务报表" which translates to "Audit Report and Financial Statements" for the fiscal year 2023 (January 1, 2023 to December 31, 2023). It contains detailed audit opinions, key audit matters, management responsibilities, and extensive financial statements including consolidated and parent company balance sheets, profit and loss statements, and cash flow statements. The presence of a formal audit opinion by a registered accounting firm and detailed financial data confirms this is a full audit report with financial statements. The document length is substantial (15,000 characters), indicating it is the full report, not just an announcement or certification. Therefore, the document fits the category of Audit Report / Information (AR). FY 2023
2024-04-23 Chinese
2023年度内控鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as an "内部控制鉴证报告" (Internal Control Assurance Report) and an "内部控制评价报告" (Internal Control Evaluation Report) for the fiscal year ending December 31, 2023. It is issued by an accounting firm (立信会计师事务所) and includes detailed descriptions of the internal control evaluation scope, methodology, and conclusions about the effectiveness of internal controls over financial reporting. The document does not contain full financial statements or comprehensive financial performance data typical of an Annual Report (10-K) or Interim Report (IR). Instead, it focuses on the audit and assurance of internal controls, which aligns with the definition of an Audit Report / Information (AR). The document length is under 5,000 characters, but it is a full report, not merely an announcement or certification letter. Therefore, the best classification is AR (Audit Report / Information). FY 2023
2024-04-23 Chinese

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