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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 2019-04-25 Board/Management Inform…
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
独立董事2018年度述职报告（金幸）
Board/Management Information Classification · 95% confidence The document is a detailed annual report by an independent director of the company for the year 2018. It includes descriptions of attendance at board and shareholder meetings, independent opinions on various board matters, committee work, investor protection efforts, and training activities. The content focuses on the director's duties and oversight rather than financial results or earnings. It is not a financial report like an Annual Report (10-K) or Interim Report (IR), nor is it a brief announcement or certification. The document fits best under Board/Management Information (MANG) as it relates to the activities and reports of a board member, specifically an independent director's annual work report.
2019-04-25 Chinese
2018年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an audit report (审计报告) issued by a certified public accounting firm (大信会计师事务所) for Shanghai Kangnait Flag Intelligent Technology Group Co., Ltd. It includes detailed audit opinions, basis for audit opinions, key audit matters such as revenue recognition and goodwill impairment, responsibilities of management and auditors, and extensive financial statements including consolidated and parent company balance sheets and income statements for the year ended December 31, 2018. The document is about 15,000 characters long, contains substantive financial data and analysis, and is not merely an announcement or certification. Therefore, it fits the definition of an Audit Report / Information (AR) filing, which includes standalone audit reports and applied accounting principles, excluding full annual reports. The presence of detailed audit procedures and audit opinions confirms this classification. FY 2018
2019-04-25 Chinese
控股股东及其他关联方占用资金情况审核报告
Audit Report / Information Classification · 95% confidence The document is titled as an audit report on the situation of funds occupied by controlling shareholders and other related parties for the year ended December 31, 2018. It is issued by a certified public accounting firm and includes audit opinions, basis of the audit, responsibilities of management and auditors, and other audit-related disclosures. The document contains detailed audit findings and is not merely an announcement or certification. It is a standalone audit report focusing on a specific audit area related to related party transactions and fund occupation, not a full annual report or interim report. Therefore, it fits the category of Audit Report / Information (AR). FY 2018
2019-04-25 Chinese
内部控制鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as an "内部控制鉴证报告" which translates to "Internal Control Assurance Report" and includes detailed auditor opinions on the effectiveness of internal controls related to financial reporting for the fiscal year ending December 31, 2018. It is issued by a certified public accounting firm and includes detailed descriptions of the internal control evaluation scope, standards, and conclusions. The document is not a full annual report or audit report of financial statements but specifically focuses on internal control evaluation and assurance. This matches the definition of an Audit Report / Information (AR) which includes standalone audit reports and applied accounting principles related to internal controls. The document length is over 10,000 characters and contains substantive content, not just an announcement or certification letter. Therefore, the appropriate classification is AR with high confidence. FY 2018
2019-04-25 Chinese
拟对上海旗计智能科技有限公司部分无形资产进行减值测试涉及的无形资产可回收价值评估报告
Audit Report / Information Classification · 95% confidence The document is a detailed asset valuation report prepared by Shanghai Shenwei Asset Appraisal Co., Ltd. for Shanghai Kangnait Flag Intelligent Technology Group Co., Ltd. regarding the impairment test of intangible assets of Shanghai Qiji Intelligent Technology Co., Ltd. The report includes valuation methods, assumptions, legal and regulatory references, asset details, and a valuation conclusion dated April 22, 2019, with a valuation base date of December 31, 2018. It is a professional appraisal report used for financial reporting purposes, specifically for impairment testing of intangible assets. This is not an annual report, earnings release, or any other financial statement but a specialized valuation report. It is not an announcement or a certification but a full report containing substantive valuation data and analysis. Therefore, the most appropriate classification is Audit Report / Information (AR), as it relates to applied accounting principles and valuation results relevant to impairment testing, which is a type of audit-related information. FY 2018
2019-04-25 Chinese
上海金茂凯德律师事务所关于公司注销部分股票期权相关事宜之法律意见书
Regulatory Filings Classification · 95% confidence The document is a legal opinion letter issued by a law firm regarding the cancellation of certain stock options under a company's 2018 stock option incentive plan. It references relevant laws and regulations, details the procedures followed by the company, and concludes on the legality and compliance of the cancellation. The document is not a financial report, earnings release, or management discussion, but a legal opinion related to a corporate action (stock option cancellation). It does not announce a meeting, voting results, or changes in management. It is not a regulatory filing in the sense of general compliance or officer certification, but a specific legal opinion. Given the nature of the document, it best fits under Regulatory Filings (RNS) as a miscellaneous legal compliance document that does not fit other categories like MANG or CAP. The document length is 3254 characters, which is relatively short and consistent with a legal opinion letter rather than a full report.
2019-04-25 Chinese

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