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Si-Tech Information Technology Co., Ltd. — Investor Relations & Filings

Ticker · 300608 ISIN · CNE100002PW3 Shenzhen Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 1,429 across all filing types
Latest filing 2018-04-23 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 300608

About Si-Tech Information Technology Co., Ltd.

https://www.si-tech.com.cn

Si-Tech Information Technology Co., Ltd. is a professional provider of software products and IT services, specializing in digital intelligence transformation. The company focuses on the research, development, and delivery of core business systems, including Business Support Systems (BSS), Operation Support Systems (OSS), and Management Support Systems (MSS). Its portfolio extends to cloud computing, big data analytics, artificial intelligence, and Internet of Things (IoT) solutions. Si-Tech serves a diverse range of sectors, with a primary focus on telecommunications, while expanding into finance, energy, and government industries. By leveraging its expertise in high-concurrency processing and large-scale data management, the company provides end-to-end digital solutions that optimize operational efficiency and enhance customer experience for large-scale enterprises.

Recent filings

Filing Released Lang Actions
东方花旗证券有限公司关于公司使用部分闲置募集资金暂时补充流动资金事项的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed verification opinion from a sponsoring institution (东方花旗证券有限公司) regarding the use of idle raised funds by Beijing Sitqi Information Technology Co., Ltd. It discusses the approval, usage, and return of idle raised funds temporarily supplementing working capital. The document references regulatory guidelines and approvals related to the use of raised funds from an IPO. It is not a full financial report, earnings release, or management discussion, but rather a formal verification or audit opinion on a specific capital usage matter. This fits the category of Audit Report / Information (AR), as it is a standalone audit/verification report related to the use of funds raised by the company, not the full annual or interim report itself.
2018-04-23 Chinese
东方花旗证券有限公司关于公司2017年度内部控制自我评价报告的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed verification opinion from a sponsoring institution (东方花旗证券有限公司) regarding the 2017 internal control self-assessment report of Beijing Sitqi Information Technology Co., Ltd. It extensively discusses the scope, standards, and results of internal control evaluation, including financial and non-financial control defects, and the sponsoring institution's audit and verification work. The document is not the internal control self-assessment report itself but an independent verification opinion on that report. It does not contain financial statements or quarterly/yearly financial results but focuses on internal control evaluation and audit opinions. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles, excluding full annual reports. The document length (7604 characters) and content confirm it is a full report, not a brief announcement or certification letter, so it is not RPA or RNS. Therefore, the correct classification is AR with high confidence.
2018-04-23 Chinese
东方花旗证券有限公司关于公司2017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 the sponsor institution (东方花旗证券有限公司) regarding the storage and usage of funds raised by Beijing Sitqi Information Technology Co., Ltd. in 2017. It includes specifics about the amount raised, usage of funds, compliance with regulatory requirements, and audit opinions. The document references regulatory rules related to fundraising and securities issuance, and contains financial data on the use of raised capital. It is a specialized verification report on the use of raised funds rather than a general annual report or earnings release. This type of document aligns with an Audit Report / Information (AR) category, as it focuses on audit and verification of fundraising capital usage, compliance, and related financial details, but is not a full annual report or earnings release. The document length (6569 characters) and detailed financial and regulatory content support this classification with high confidence.
2018-04-23 Chinese
东方花旗证券有限公司关于公司持续督导期间2017年度跟踪报告
Regulatory Filings Classification · 95% confidence The document is titled as a "2017年度跟踪报告" (2017 Annual Tracking Report) issued by 东方花旗证券有限公司 (Orient Securities Co., Ltd.) regarding 北京思特奇信息技术股份有限公司 (Beijing Sitongqi Information Technology Co., Ltd.). It details the sponsor's supervision work during the year 2017, including review of company disclosures, internal controls, fundraising supervision, governance, and other compliance matters. The document includes tables summarizing the sponsor's work, findings, company and shareholder commitments, and other related matters. It is a detailed report on the sponsor's ongoing supervision and compliance monitoring rather than a full annual report or audit report. The document length is 2379 characters, which is relatively short but contains substantive content rather than just an announcement. It is not a certification, call transcript, or voting result. The content aligns with a regulatory or compliance tracking report by a sponsor during a continuous supervision period. This type of document is best classified under Regulatory Filings (RNS) as it is a regulatory compliance report that does not fit into other specific categories like Annual Report, Audit Report, or Management Reports.
2018-04-23 Chinese
关于公司非经营性资金占用及其他关联资金往来情况汇总表的专项审核报告
Audit Report / Information Classification · 95% confidence The document is titled as a '专项审核报告' (special audit report) related to non-operating fund occupation and other related party fund transactions for Beijing Sitike Information Technology Co., Ltd. It references an audit conducted on the company's 2017 financial statements and provides an audit opinion on a specific summary table. The document is issued by an audit firm and follows Chinese auditing standards. It is not a full annual report but a standalone audit report focusing on a particular issue. The document length is 1534 characters, which is short but contains substantive audit content rather than just an announcement. Therefore, it fits the category of an Audit Report / Information (AR).
2018-04-23 Chinese
2017年度独立董事述职报告
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Directors' Report" for the year 2017 from Beijing Sitongqi Information Technology Co., Ltd. It details the independent directors' activities, opinions on various board resolutions, supervision of company governance, internal control, financial matters, and shareholder interests throughout the year. It includes detailed independent opinions on specific board matters such as use of raised funds, audit firm appointment, profit distribution, stock incentive plans, and guarantees. The document is comprehensive and focuses on the independent directors' duties and oversight rather than being a financial report or earnings release. It is not a full annual report (10-K), audit report (AR), or earnings release (ER). It is not a simple announcement or voting result. The content aligns with a Management/Board Information report, specifically about independent directors' activities and opinions, which fits the Board/Management Information (MANG) category.
2018-04-23 Chinese

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