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THREE'S COMPANY FUTURE TECHNOLOGY GROUP CO., LTD. — Investor Relations & Filings

Ticker · 605168 ISIN · CNE100003ZY6 Shanghai Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 734 across all filing types
Latest filing 2022-04-08 Regulatory Filings
Country CN China
Listing Shanghai Stock Exchange 605168

About THREE'S COMPANY FUTURE TECHNOLOGY GROUP CO., LTD.

THREE'S COMPANY FUTURE TECHNOLOGY GROUP CO., LTD. focuses on the development and implementation of advanced digital solutions and intelligent systems. The organization specializes in high-end software engineering, big data processing, and the integration of artificial intelligence into enterprise workflows. Its core service portfolio includes the design of scalable cloud architectures, automated data management platforms, and proprietary technical frameworks intended to optimize digital infrastructure. By prioritizing research and development, the group delivers specialized tools for digital transformation, enabling partners to leverage emerging technologies for enhanced performance and strategic growth. The company maintains a focus on technical excellence and the deployment of innovative systems across diverse operational environments.

Recent filings

Filing Released Lang Actions
三人行：2021年度募集资金存放与使用情况鉴证报告
Regulatory Filings
2022-04-08 Chinese
三人行：2021年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2021 年度内部控制评价报告' which translates to '2021 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2021, including financial and non-financial internal control defects, their classification, and remediation status. The document is detailed and contains substantive information about internal control evaluation, which is typically part of audit-related disclosures. It is not an announcement of a report but the report itself, given the length (4913 characters) and detailed content. The focus on internal control evaluation aligns with the definition of an Audit Report / Information (AR), which includes audit reports and applied accounting principles. Therefore, the document should be classified as AR with high confidence. FY 2021
2022-04-08 Chinese
三人行：关于召开2021年年度股东大会的通知
AGM Information Classification · 95% confidence The document is a detailed notice about the convening of the 2021 Annual General Meeting (AGM) of 三人行传媒集团股份有限公司, including the date, voting methods, agenda items, and instructions for shareholders. It does not contain the actual annual report or financial statements but rather the announcement and procedural details for the AGM. The document length is 4288 characters, which is relatively short and consistent with an announcement rather than a full report. The content focuses on meeting logistics, agenda, and voting procedures, which aligns with the definition of AGM Information (AGM-R).
2022-04-08 Chinese
三人行：独立董事关于第三届董事会第九次会议相关事项的事前认可意见
Board/Management Information Classification · 95% confidence The document is a formal opinion from independent directors regarding specific agenda items for a board meeting, including the reappointment of the audit firm for the 2022 fiscal year and approval of credit facilities and guarantees. It references compliance with company law, securities law, and stock exchange listing rules. The document does not contain financial statements or detailed financial data but rather expresses pre-approval opinions on matters to be submitted to the board and shareholders. This fits the category of Board/Management Information (MANG), as it concerns board meeting matters and management decisions rather than a full audit report or annual report.
2022-04-08 Chinese
三人行：2021年度非经营性资金占用及其他关联资金往来情况的专项报告
Regulatory Filings
2022-04-08 Chinese
三人行：关于续聘会计师事务所的公告
Audit Report / Information Classification · 95% confidence The document is an announcement regarding the reappointment of an accounting firm (立信会计师事务所) for auditing the company's 2022 financial and internal control audits. It details the qualifications, independence, and audit fees of the firm, as well as the approval process by the board and audit committee. The document does not contain any actual financial statements or audit reports but is a formal notice about the appointment of the auditor. The document length is 3683 characters, which is relatively short and consistent with an announcement rather than a full audit report. Therefore, this document is best classified as an Audit Report / Information announcement (AR) because it relates to audit information but is not the audit report itself, nor is it a regulatory filing or report publication announcement. FY 2022
2022-04-08 Chinese

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