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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 2024-04-26 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 opinion from CITIC Securities Co., Ltd. regarding the 2023 internal control self-evaluation report of Creative Information Technology Co., Ltd. It discusses the verification work done by the sponsor institution on the internal control report, identifies significant internal control deficiencies, and provides recommendations for remediation. The document is relatively short (1321 characters) and primarily contains the sponsor's verification opinion rather than the full internal control report itself. It does not contain detailed financial statements or comprehensive financial data. Therefore, it is not the internal control report itself but an audit or verification opinion on that report. This fits the category of an Audit Report / Information (AR), which includes standalone audit reports and results of internal control evaluations.
2024-04-26 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年度募集资金存放与使用情况的专项核查报告
Audit Report / Information Classification · 95% confidence The document is titled as a "2023年度募集资金存放与使用情况的专项核查报告" which translates to "2023 Annual Special Inspection Report on the Storage and Use of Raised Funds." It details the amount of funds raised through a specific stock issuance, the usage of these funds during 2023, the balance remaining, and the regulatory compliance and supervision of these funds. It includes detailed financial tables and audit opinions from an accounting firm. The document is comprehensive and contains substantive financial data and analysis related to the use of raised capital for the year 2023. This matches the characteristics of an Audit Report / Information (AR) as it is a standalone report focusing on the audit and verification of the use of raised funds, not a full annual report or earnings release. It is not a mere announcement or certification but a detailed report with financial data and audit opinions. Therefore, the appropriate classification is AR (Audit Report / Information).
2024-04-26 Chinese
2023年年度报告摘要
Annual Report Classification · 100% confidence The document is titled as the "2023 年年度报告摘要" which translates to "2023 Annual Report Summary". It contains detailed financial data for the year 2023, including revenue, net profit, cash flow, and other accounting metrics. It also discusses business operations, technology development, market expansion, and legal matters related to the company. The document references audited financial statements and audit opinions from an accounting firm. The length of the document (13,900 characters) and the depth of financial and operational information indicate it is a substantive financial report rather than a brief announcement or summary. The presence of comprehensive financial data and management discussion aligns with the characteristics of an Annual Report (10-K equivalent). Therefore, the document should be classified as an Annual Report (10-K).
2024-04-26 Chinese
2023年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2023 年度内部控制自我评价报告' which translates to '2023 Annual Internal Control Self-Evaluation Report'. It is a detailed report on the company's internal control evaluation for the year ending December 31, 2023. The content includes internal control environment, risk assessment, control activities, information and communication, internal supervision, and detailed descriptions of internal control deficiencies and rectification measures. It references regulatory frameworks such as the '企业内部控制基本规范' (Basic Norms for Enterprise Internal Control) and Shenzhen Stock Exchange rules. The document is comprehensive, over 12,000 characters, and contains substantive information on internal control evaluation and related financial reporting impacts. This type of report is a standalone audit-related report focusing on internal control evaluation and deficiencies, not a full annual report or earnings release. It fits the category of Audit Report / Information (AR).
2024-04-26 Chinese
关于创意信息技术股份有限公司前期会计差错更正专项审核报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审核报告" (Special Audit Report) and "关于前期会计差错更正专项说明" (Special Explanation on Prior Period Accounting Error Corrections). It is issued by an accounting firm (信永中和会计师事务所) and includes detailed audit opinions on accounting error corrections, referencing specific accounting standards and regulatory disclosure rules. The document contains detailed financial adjustments and audit opinions but is not a full annual or interim report. It is a standalone audit report focused on accounting error corrections, which fits the definition of an Audit Report / Information (AR). The document length is 6688 characters, sufficient for a substantive report rather than a brief announcement. Therefore, the classification is AR with high confidence.
2024-04-26 Chinese
2024年第一季度报告披露提示性公告
Report Publication Announcement Classification · 95% confidence The document is a short announcement (443 characters) indicating that the company's 2024 first quarter report has been approved and will be disclosed on a regulatory website. It does not contain the actual financial data or the report itself, but rather informs investors where to find the full report. This fits the pattern of a Report Publication Announcement (RPA) rather than the actual Interim/Quarterly Report (IR).
2024-04-26 Chinese

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