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SINODATA CO.,LTD. — Investor Relations & Filings

Ticker · 002657 ISIN · CNE100001C71 LEI · 300300X8KPOARKTXPX12 Shenzhen Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 1,411 across all filing types
Latest filing 2013-04-17 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002657

About SINODATA CO.,LTD.

https://www.sinodata.net.cn

SINODATA CO.,LTD. specializes in providing comprehensive IT infrastructure services and digital transformation solutions. The company focuses on cloud computing, big data analytics, and data center lifecycle management. Its core business activities include system integration, technical consulting, and the development of specialized software platforms for data governance and resource management. SINODATA delivers tailored solutions to sectors such as finance, energy, and telecommunications, aiming to improve operational efficiency and data security. Key offerings encompass cloud management platforms, disaster recovery services, and high-performance computing environments designed to support complex enterprise workloads.

Recent filings

Filing Released Lang Actions
关于公司2012年度募集资金存放与使用情况的鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "鉴证报告" (verification report) regarding the storage and use of raised funds for the year 2012 by Beijing Zhongke Jincai Technology Co., Ltd. It is prepared by an accounting firm (Lixin CPA) and includes detailed information about the amount of funds raised, their storage in special accounts, usage, and compliance with regulatory requirements. The document references regulatory guidelines from the Shenzhen Stock Exchange and the China Securities Regulatory Commission. It is a specialized report focusing on the verification of the company's fundraising capital usage and storage, not a full annual report or earnings release. The document is lengthy (over 11,000 characters) and contains detailed financial data and audit conclusions related to fundraising capital. This matches the description of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to specific financial matters, excluding full annual reports. Therefore, the document is best classified as an Audit Report / Information (AR).
2013-04-17 Chinese
关于公司2012年度内部控制鉴证报告
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 Audit Report" for the year 2012. It is issued by a certified public accounting firm (立信会计师事务所) and addresses the shareholders of the company. The report discusses the audit of the company's internal control over financial reporting as of December 31, 2012, including management's responsibility, auditor's responsibility, scope of work, and audit conclusion. It also includes a detailed internal control self-evaluation report by the company, covering governance, risk assessment, control activities, information and communication, and internal supervision. The document is a standalone audit report focusing on internal control effectiveness, not a full annual report or financial statement. It fits the definition of an Audit Report / Information (AR) as it is a standalone audit report on internal controls related to financial reporting, issued by an external auditor, and not an annual report or interim report. The document length (8700 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.
2013-04-17 Chinese
2012年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2012年度内部控制自我评价报告' which translates to '2012 Annual Internal Control Self-Evaluation Report'. It is a detailed report on the company's internal control system, governance structure, risk assessment, control activities, information and communication, and internal supervision. The document includes comprehensive descriptions of the company's internal control environment, risk management, and audit activities. It is not a financial statement report like an Annual Report (10-K) or Interim Report (IR), nor is it an announcement or certification. The content focuses on internal control self-evaluation, which aligns with the category of Audit Report / Information (AR), as it involves internal control audit and self-assessment results. The document length (7589 characters) and detailed content confirm it is the report itself, not just an announcement. Therefore, the appropriate classification is AR (Audit Report / Information).
2013-04-17 Chinese
第二届董事会第十六次会议决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of the resolutions passed at the 16th meeting of the second board of directors of Beijing Zhongke Jincai Technology Co., Ltd. It includes approvals of various reports such as the 2012 annual report, 2013 first quarter report, audit reports, profit distribution plans, amendments to the company charter, and appointments of senior management. The document also references that the full annual report and other detailed reports are available on the official disclosure website (cninfo.com.cn), indicating this document itself is not the full annual report but a board meeting resolution announcement. It contains detailed board decisions, management appointments, and governance changes, which are typical of a Board/Management Information filing. The document is over 10,000 characters, so it is not a mere announcement of report publication. It includes management appointments and remuneration approvals, which further support classification as Board/Management Information rather than a pure Remuneration Information or Governance Information report. Therefore, the best fitting category is Board/Management Information (MANG).
2013-04-17 Chinese
公司章程（2013年4月）
Governance Information Classification · 95% confidence The document is a detailed corporate charter or articles of association for Beijing Sinodata Co., Ltd., including comprehensive sections on company establishment, share issuance, shareholder rights, board structure, and shareholder meeting procedures. It contains no financial statements, earnings data, or audit results. It is a governance document outlining internal rules, board and shareholder meeting protocols, and company management structure. This matches the description of Governance Information (CGR) filings, which detail internal rules, board structure, and governance practices. The document is lengthy and substantive, not a brief announcement or a report publication notice. Therefore, the appropriate classification is CGR with high confidence.
2013-04-17 Chinese
东北证券股份有限公司关于公司2012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 titled as an internal control self-evaluation report for the year 2012 of Beijing Zhongke Jincai Technology Co., Ltd., with Northeast Securities Co., Ltd. acting as the sponsor institution. It contains detailed descriptions of the company's internal control environment, risk assessment, control activities, information and communication, and internal supervision. The document also includes the sponsor's verification opinion on the internal control self-evaluation report. The content is focused on internal control systems and their evaluation rather than full financial statements or audit opinions. It is not a full annual report (10-K), nor is it a standalone audit report (AR) since it is a verification opinion on an internal control self-evaluation report. The document is substantive and over 7,000 characters, so it is not a mere announcement. Given the focus on internal control evaluation and the sponsor's verification opinion, this fits best under Audit Report / Information (AR), which includes applied accounting principles and results of internal or regulatory stress tests, and related internal control reports. Therefore, the classification is AR with high confidence.
2013-04-17 Chinese

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