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Shenzhen Friendcom Technology Development Co., Ltd. — Investor Relations & Filings

Ticker · 300514 ISIN · CNE100002MW0 Shenzhen Stock Exchange Manufacturing
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Filings indexed 903 across all filing types
Latest filing 2020-04-20 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 300514

About Shenzhen Friendcom Technology Development Co., Ltd.

https://www.friendcom.com

Shenzhen Friendcom Technology Development Co., Ltd. specializes in the design and manufacture of wireless communication solutions and Internet of Things (IoT) technologies. The company provides a comprehensive portfolio of products, including Low Power Wide Area Network (LPWAN) modules such as LoRaWAN, NB-IoT, and Sigfox, alongside wireless M-Bus and RF modules. Friendcom focuses on delivering end-to-end connectivity for smart utility metering, including water, gas, and electricity management systems. Its technical expertise extends to industrial IoT sensors and smart city infrastructure, facilitating remote data collection and resource optimization. The company emphasizes low-power consumption and long-range transmission capabilities, supporting global standards to ensure interoperability across diverse industrial and commercial applications.

Recent filings

Filing Released Lang Actions
内部审计工作制度（2020年4月）
Audit Report / Information Classification · 95% confidence The document is titled '内部审计工作制度' which translates to 'Internal Audit Work System' and details the internal audit policies, procedures, responsibilities, and governance within the company. It references regulatory frameworks and internal control systems but does not contain financial statements or audit opinions typical of an audit report. It is a comprehensive internal audit policy document rather than a standalone audit report or annual report. It is not a report publication announcement or a certification. The content aligns with internal audit and control governance information. Given the filing definitions, this document best fits the category of Audit Report / Information (AR) as it relates to internal audit policies and procedures, which are part of audit information but not a full annual report or external audit opinion report. Confidence is high due to the detailed internal audit system content and regulatory references.
2020-04-20 Chinese
关于会计政策变更的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from Shenzhen Youxunda Technology Co., Ltd. regarding a change in accounting policy. It details the reasons for the change, the new accounting standards adopted, the approval process by the board and supervisory committee, and opinions from independent directors and the supervisory board. The document does not contain financial statements or detailed financial data but rather informs about the policy change and its expected impact. It is a regulatory announcement about accounting policy changes, not a full audit report or annual/interim report. Given the content and length (2256 characters), it fits best as a Regulatory Filing (RNS) rather than an Audit Report (AR) or Annual Report (10-K).
2020-04-20 Chinese
2019年度独立董事述职报告（周鸿顺）
Regulatory Filings Classification · 90% confidence The document is titled as an "Independent Director's Work Report for 2019" from Shenzhen Youxunda Technology Co., Ltd. It details the independent director's attendance at board meetings, opinions on various company matters, committee work, protection of investor rights, and training activities during the year 2019. The content is a detailed narrative of the independent director's duties and activities rather than a financial report or announcement. It does not contain financial statements, earnings data, or regulatory filings. It is a specific report on the independent director's performance and opinions, which aligns with a Management Report or similar category. However, given the specific nature focusing on the independent director's duties and opinions, and the absence of financial data, the best fitting category is Regulatory Filings (RNS) as a fallback for miscellaneous reports that do not fit other categories. The document length is 3121 characters, which is relatively short and more of a report than an announcement of a report, so RPA is not appropriate. Therefore, the classification is RNS with high confidence.
2020-04-20 Chinese
2019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 2019 by Shenzhen Youxunda Technology Co., Ltd. It extensively discusses the company's internal control systems, evaluation scope, principles, control activities, risk assessment, and internal audit functions. It includes detailed descriptions of internal control policies, procedures, and the results of the internal control evaluation, including the absence of significant deficiencies. The document is a comprehensive report on internal control effectiveness rather than a general annual report or financial statement. It is not an announcement or a brief summary but a full report with substantive content. This type of document aligns with an Audit Report / Information (AR) category, which covers standalone audit reports and internal control evaluations, excluding full annual reports. Therefore, the appropriate classification is AR with high confidence.
2020-04-20 Chinese
2019年度财务决算报告
Annual Report Classification · 95% confidence The document is titled as the 2019 annual financial settlement report of Shenzhen Youxunda Technology Co., Ltd. It contains detailed financial data including income, profit, cash flow, assets, liabilities, and explanations of significant changes. The report mentions that the financial statements have been audited by a certified accounting firm with an unqualified opinion. The content includes comprehensive financial statements and analysis for the full fiscal year 2019. The length of the document (6086 characters) and the detailed financial data indicate this is the full annual report rather than a brief announcement or certification. Therefore, the document fits the definition of an Annual Report (10-K).
2020-04-20 Chinese
招商证券股份有限公司关于公司一致行动人协议到期暨实际控制人变更的核查意见
Audit Report / Information Classification · 95% confidence The document is a verification opinion from the sponsor institution (招商证券股份有限公司) regarding the expiration of a concerted action agreement and the change in actual controller of Shenzhen Youxunda Technology Co., Ltd. It discusses the legal compliance, shareholding structure, and control implications of the expiration of the agreement among shareholders. The document is a formal verification or audit opinion related to a specific corporate governance event, not a full annual report, earnings release, or other financial report. It does not contain financial statements or detailed financial data but rather a regulatory compliance and control verification. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles or regulatory compliance verifications. The document length is 2652 characters, relatively short but contains substantive verification content rather than just an announcement or certification letter. Therefore, the best classification is AR with high confidence.
2020-04-20 Chinese

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