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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 2019-04-24 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
招商证券股份有限公司关于公司2018年度内部控制评价报告的核查意见
Audit Report / Information Classification · 95% confidence The document is titled as an internal control evaluation report for the year 2018 of Shenzhen Youxunda Technology Co., Ltd., with verification opinions from the sponsoring institution, China Merchants Securities Co., Ltd. It references regulatory frameworks related to securities issuance, internal control standards, and stock exchange listing rules. The content extensively discusses the internal control system, its evaluation, risk assessment, control activities, and the absence of significant internal control deficiencies. The document is a detailed report on internal control evaluation rather than a brief announcement or certification. It is not an annual report or earnings release but a specialized audit-related report focusing on internal control evaluation and verification. This fits the definition of an Audit Report / Information (AR) filing, which includes standalone audit reports and internal control evaluation results. The document length (13,773 characters) and detailed content confirm it is the report itself, not just an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2018
2019-04-24 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" (Internal Control Assurance Report) and includes a detailed internal control evaluation report for the fiscal year ending December 31, 2018. It is issued by a certified public accounting firm and addresses the effectiveness of internal controls related to financial reporting. The document contains detailed descriptions of the internal control evaluation scope, methodology, findings, and conclusions, including management and auditor responsibilities. It is not merely an announcement or a brief summary but a full report on internal control assessment. This type of document aligns with an Audit Report / Information (AR) category, as it is a standalone audit-related report focusing on internal control effectiveness, not a full annual report or interim financial statement. The document length (4545 characters) and content confirm it is the report itself, not just an announcement or certification letter. Therefore, the appropriate classification is AR with high confidence. FY 2018
2019-04-24 Chinese
2018年度独立董事述职报告（李开忠）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report for 2018" from Shenzhen Youxunda Technology Co., Ltd. It contains detailed statements of the independent director's duties, opinions on various company matters including audit firm reappointment, related party transactions, internal control reports, profit distribution, and board nominations. The content is a comprehensive report on the independent director's activities and opinions during the fiscal year 2018. It is not a full annual report (10-K), audit report (AR), or earnings release (ER), but rather a management-related report focusing on governance and oversight by the independent director. It does not fit into categories like board changes (MANG) or voting results (DVA). Given the nature of the document as a detailed report by a board member on governance and oversight activities, the best fitting category is Board/Management Information (MANG). However, since it is specifically an independent director's report, which is a form of management information, and not a simple announcement of board changes, MANG is appropriate. The document length (8502 characters) and detailed content confirm it is a substantive report, not a brief announcement or certification. Therefore, the classification is MANG with high confidence.
2019-04-24 Chinese
董事会关于2018年度募集资金存放与使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is a detailed report from the board of Shenzhen Youxunda Technology Co., Ltd. regarding the storage and use of funds raised in 2018. It references regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange concerning the management and use of raised funds. The content includes specifics on the amount raised, usage of funds, changes in fund usage, management agreements, and compliance with regulatory requirements. It is a specialized report focused on the use of capital raised by the company, not a general annual report or earnings release. This matches the description of a Capital/Financing Update (CAP), which covers updates on company fundraising and capital usage. The document length and detail confirm it is the report itself, not just an announcement or certification. Therefore, the appropriate classification is CAP with high confidence.
2019-04-24 Chinese
2018年度财务决算报告
Annual Report Classification · 95% confidence The document is titled '2018年度财务决算报告' which translates to '2018 Annual Financial Settlement Report'. It contains detailed financial data for the year 2018, including income statement, balance sheet, cash flow analysis, and explanations of significant changes. It also mentions that the financial statements have been audited by a certified accounting firm with an unqualified opinion. The document is comprehensive and covers the full fiscal year financial performance, which aligns with the definition of an Annual Report (10-K). The length of the document (5771 characters) and the detailed financial data confirm it is the report itself, not just an announcement or certification. Therefore, the appropriate classification is Annual Report (10-K). FY 2018
2019-04-24 Chinese
招商证券股份有限公司关于公司2018年度募集资金存放与使用情况的专项核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed report from a securities company (招商证券股份有限公司) regarding the special audit opinion on the storage and use of raised funds by Shenzhen Youxunda Technology Co., Ltd. for the year 2018. It includes specifics about the amount of funds raised, their allocation, usage, changes in investment projects, compliance with regulatory requirements, and the results of the audit. The document references regulatory approvals, board meetings, and shareholder meetings related to fund usage changes. It contains substantive financial data and analysis about the raised funds, their management, and usage during the fiscal year 2018. This type of document is a specialized audit report focusing on the use of raised capital, which fits the category of Audit Report / Information (AR). It is not a full annual report, nor a simple announcement or certification, but a standalone audit opinion on a specific financial aspect (raised funds). Therefore, the correct classification is AR with high confidence. FY 2018
2019-04-24 Chinese

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