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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 2023-04-24 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
创意信息技术股份有限公司2022年度募集资金年度存放于使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "募集资金年度存放与使用情况鉴证报告" which translates to "Annual Verification Report on the Storage and Use of Raised Funds" for the year 2022. It is issued by a certified public accounting firm and contains detailed financial data about the raised funds, their usage, balances, and management for the year 2022. The document includes extensive financial tables and explanations about the raised funds, their management, and cash management activities. It is a specialized report focusing on the verification of the use and storage of capital raised by the company, which is a type of audit or assurance report related to specific financial activities rather than a full annual report or earnings release. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit/verification report on a specific financial aspect (raised funds usage and storage) and not a full annual report or other category. The document length (15,000 characters) and detailed financial content confirm it is the report itself, not just an announcement or certification letter. Therefore, the correct classification is AR with high confidence. FY 2022
2023-04-24 Chinese
关于创意信息技术股份有限公司2022年度营业收入扣除情况专项说明
Audit Report / Information Classification · 95% confidence The document is a specialized explanatory note regarding the deduction of operating revenue for the fiscal year 2022 of a company, including a detailed table of revenue deductions. It references an audit report issued by a certified public accounting firm and states that the revenue deduction table should be read in conjunction with the audited financial statements. The document is not a full annual report or interim report but a specific audit-related disclosure about revenue deductions as required by stock exchange listing rules. It is a standalone audit-related explanation and verification document, not a full financial report or earnings release. Therefore, it fits best under the category of Audit Report / Information (AR). The document length is 2374 characters, which is consistent with a detailed audit-related disclosure but not a full annual report. Hence, the classification is AR with high confidence. FY 2022
2023-04-24 Chinese
关于募集资金2022年度存放与使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is titled as a "专项报告" (special report) on the usage of raised funds for the year 2022, detailing the amounts raised through non-public share issuances in 2016 and 2021, the usage of these funds during 2022, and the balances remaining. It references regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange regarding the management and use of raised funds. The content includes detailed financial figures on fundraising, usage, interest income, and cash management related to the raised funds. This type of report is a specialized disclosure focused on the management and use of capital raised by the company, not a full annual or interim financial report, nor an earnings release or management discussion. It is a specific report on capital usage and compliance with fundraising regulations. Therefore, the document fits best into the category "Capital/Financing Update" (CAP), which covers updates on company fundraising and capital structure changes. The document length (15,000 characters) and detailed financial data support this classification with high confidence.
2023-04-24 Chinese
创意信息技术股份有限公司2022年度非经营性资金占用及其他关联资金往来的专项说明
Audit Report / Information Classification · 95% confidence The document is titled as a "专项说明" (special explanation) regarding "2022年度非经营性资金占用及其他关联资金往来" (non-operating fund occupation and other related party fund transactions) for the year 2022. It references an audit firm (ShineWing Certified Public Accountants) and mentions that the audit report for the 2022 financial statements was issued with an unqualified opinion. The document includes detailed tables summarizing related party fund transactions and non-operating fund occupation, which are supplementary disclosures related to the company's financials. It cites regulatory requirements from the China Securities Regulatory Commission and Shenzhen Stock Exchange regarding disclosure of such related party transactions. The document is not a full annual report (10-K), nor is it a general audit report (AR) since it focuses specifically on related party fund transactions and non-operating fund occupation. It is not a brief announcement or a certification letter but a detailed special explanation report. This type of document is typically classified as an Audit Report / Information (AR) because it is a standalone audit-related disclosure focusing on specific accounting and regulatory compliance matters, separate from the full annual report. The document length (2917 characters) is sufficient for a detailed report but not a full annual report. Therefore, the best fit is AR with high confidence. FY 2022
2023-04-24 Chinese
监事会决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board of a company regarding multiple reports and proposals related to the company's 2022 annual reports, audit reports, financial statements, profit distribution plan, internal control self-evaluation, fundraising usage, and other governance matters. It repeatedly references that the detailed reports are published on the official disclosure website and that these proposals require shareholder approval. The document itself does not contain the full reports or detailed financial data but rather summarizes the resolutions passed and points to the official reports elsewhere. The document length is relatively short (2718 characters) and serves as an announcement of meeting resolutions and approvals rather than the reports themselves. Therefore, it fits best as a Regulatory Filing (RNS) because it is a formal announcement of supervisory board meeting resolutions and references to other filings, not the full reports or financial statements themselves.
2023-04-24 Chinese
关于第五届董事会第六次会议相关事项的独立意见
Board/Management Information Classification · 95% confidence The document is an independent opinion report from the independent directors of a company regarding several matters discussed at the sixth meeting of the fifth board of directors. It covers opinions on the 2022 profit distribution plan, internal control self-evaluation report, use of raised funds, reappointment of the audit firm, shareholder return plan for 2023-2025, authorization for simplified private placement financing, financial assistance to subsidiaries, and related party transactions. The document references compliance with laws and regulations and provides detailed assessments but does not contain full financial statements or comprehensive financial performance data. It is a formal opinion related to board/management matters rather than a full annual report or audit report. Therefore, it fits best under Board/Management Information (MANG). The document length is 2702 characters, which is relatively short and focused on board opinions and approvals rather than full financial disclosures or audit results.
2023-04-24 Chinese

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