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Troy Information Technology Co.,Ltd. — Investor Relations & Filings

Ticker · 300366 ISIN · CNE100001RX9 LEI · 300300COELOINTV06F96 Shenzhen Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 1,859 across all filing types
Latest filing 2024-05-21 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 300366

About Troy Information Technology Co.,Ltd.

https://www.troy.cn

Troy Information Technology Co.,Ltd. specializes in providing telecommunications network optimization and maintenance solutions. The company develops software and provides technical services focused on network planning, performance monitoring, and big data analytics for mobile communication networks. Its product portfolio includes Operations Support Systems (OSS) and automated optimization tools designed to enhance network efficiency and quality of service across various generations of mobile technology, including 4G and 5G. Troy Information serves major telecommunications operators and equipment manufacturers, offering integrated solutions for complex, multi-vendor environments. The company leverages advanced data processing and artificial intelligence to support network management and digital transformation initiatives within the telecommunications sector.

Recent filings

Filing Released Lang Actions
中信证券股份有限公司关于创意信息技术股份有限公司2023年度持续督导现场检查报告
Audit Report / Information Classification · 95% confidence The document is titled as a "2023年度持续督导现场检查报告" which translates to "2023 Annual Continuous Supervision On-site Inspection Report" by CITIC Securities Co., Ltd. regarding the company Creative Information Technology Co., Ltd. The content includes detailed findings from an on-site inspection covering governance, internal control, information disclosure, use of raised funds, performance, and other important matters. It also discusses regulatory issues, legal proceedings, and internal control deficiencies. The document is a detailed supervisory inspection report rather than a full annual report or audit report. It is not a brief announcement or a certification letter but a substantive report on regulatory supervision and internal control. This fits best under the category of Audit Report / Information (AR), as it is a standalone audit/supervisory report detailing internal control and compliance findings, not the full annual report (10-K) or other categories.
2024-05-21 Chinese
中信证券股份有限公司关于创意信息技术股份有限公司2023年度跟踪报告
Management Reports Classification · 95% confidence The document is titled as a "2023年度跟踪报告" (2023 Annual Tracking Report) issued by 中信证券股份有限公司 (CITIC Securities Co., Ltd.) regarding 创意信息技术股份有限公司 (Creative Information Technology Co., Ltd.). It details the sponsor's work overview, findings of issues with the company, regulatory and supervisory actions, and measures taken. The content includes detailed supervisory and compliance activities, internal control deficiencies, financial performance data, and regulatory sanctions related to the company. The document is comprehensive and contains substantive financial and operational information about the company for the year 2023. It is not a simple announcement or a brief summary but a detailed report on the sponsor's tracking and supervision activities, which aligns with the nature of a Management Report or a Sponsor's Tracking Report. Given the detailed nature and the focus on management oversight, internal controls, and financial issues, this document best fits the category of Management Reports (MDA).
2024-05-21 Chinese
2023年度股东大会决议公告
Declaration of Voting Results & Voting Rights Announcements Classification · 95% confidence The document is titled as a "2023年度股东大会决议公告" which translates to "2023 Annual General Meeting Resolution Announcement." It details the convening and attendance of the 2023 Annual General Meeting (AGM), the voting results on various proposals including the 2023 annual report, board and supervisory reports, financial statements, profit distribution plan, and other agenda items. It also includes legal opinions on the meeting's legality and procedural compliance. The document is a formal announcement of the resolutions passed at the AGM, not the full annual report or financial statements themselves. The length is 2712 characters, which is relatively short and consistent with an announcement rather than a full report. Therefore, this document fits the category of Declaration of Voting Results & Voting Rights Announcements (DVA).
2024-05-20 Chinese
【创意信息-法律意见书】中伦关于创意信息2023年年度股东大会的法律意见书
Declaration of Voting Results & Voting Rights Announcements Classification · 95% confidence The document is a legal opinion letter issued by a law firm regarding the 2023 Annual General Meeting (AGM) of a company. It details the legality of the meeting's convening, the qualifications of attendees, the voting procedures, and the voting results for various proposals including the 2023 annual report, financial statements, and profit distribution plan. The document does not contain the actual annual report or financial statements but rather certifies the legality and validity of the AGM process and its resolutions. This type of document is typically classified as Declaration of Voting Results & Voting Rights Announcements (DVA) because it officially reports the voting outcomes of the AGM. The document length is about 4962 characters, which is sufficient to include detailed voting results and legal opinions, not just a brief announcement. Therefore, the best classification is DVA with high confidence.
2024-05-20 Chinese
会计师事务所选聘制度
Governance Information Classification · 95% confidence The document is titled '会计师事务所选聘制度' which translates to 'Accounting Firm Selection System'. It details the procedures, requirements, and regulations for selecting, renewing, or changing the company's accounting firm (auditor). It references relevant laws and regulatory guidelines, outlines the responsibilities of the audit committee, the board, and shareholders in the selection process, and includes provisions for supervision and penalties related to the auditor selection. The document is a governance-related policy document about internal rules and procedures for auditor selection rather than an audit report, annual report, or announcement. It does not contain financial statements or audit results but focuses on governance and compliance procedures. Therefore, the most appropriate classification is Governance Information (CGR).
2024-05-20 Chinese
中信证券股份有限公司关于创意信息技术股份有限公司向特定对象发行股票并在创业板上市之持续督导保荐总结报告书
Capital/Financing Update Classification · 95% confidence The document is titled as a "持续督导保荐总结报告书" (Continuous Supervision Sponsorship Summary Report) by CITIC Securities regarding a specific stock issuance and listing on the Shenzhen Stock Exchange's Growth Enterprise Market (创业板). It details the issuance of shares to specific investors, the supervision period, regulatory approvals, and compliance with disclosure and internal control requirements. It includes summaries of major events during the supervision period, such as performance forecasts, regulatory sanctions, litigation, and the use of raised funds. The document is a detailed report on the continuous supervision and sponsorship activities related to a capital raising and listing event, rather than a simple announcement or a financial statement report like an annual or interim report. It is not a proxy, voting result, or a regulatory filing in the narrow sense, but a comprehensive summary report related to capital issuance and regulatory compliance. This fits best under the category of Capital/Financing Update (CAP), as it focuses on the issuance of shares to specific investors, the supervision of the capital raising process, and related regulatory and compliance matters. The document length (4327 characters) is sufficient to be a report rather than a brief announcement. Therefore, the classification is CAP with high confidence.
2024-05-15 Chinese

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