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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 2021-04-19 Annual Report
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2020年度财务决算报告
Annual Report Classification · 95% confidence The document is titled '2020 年度财务决算报告' which translates to '2020 Annual Financial Settlement Report'. It contains detailed audited financial statements for the year 2020, including asset, liability, equity, profit and loss, and cash flow analyses. It mentions the audit was performed by a certified accounting firm with an unqualified opinion. The document includes comprehensive financial data and analysis for the full fiscal year 2020. This matches the definition of an Annual Report (10-K) which covers company activity and full financial performance for the year. The document length is 8030 characters, which is substantial and contains actual financial data, not just an announcement or certification. Therefore, the correct classification is Annual Report (10-K). FY 2020
2021-04-19 Chinese
2020年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2020 年度内部控制自我评价报告' which translates to '2020 Annual Internal Control Self-Evaluation Report'. It is a detailed report on the company's internal control evaluation for the fiscal year ending December 31, 2020. The content includes descriptions of internal control environment, risk assessment, control activities, information and communication, and internal supervision. It also discusses the evaluation standards for internal control defects and the results of the evaluation, concluding no major defects were found. The document is comprehensive and contains substantive information about internal controls rather than just an announcement or summary. It is not an annual financial report (10-K), audit report (AR), or earnings release (ER), but rather a specialized internal control report. Given the nature and content, this fits best under Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles and internal control evaluations, excluding full annual reports. The document length (9260 characters) and detailed content confirm it is a full report, not just an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2020
2021-04-19 Chinese
关于第五届董事会第二次会议相关议案的事前认可意见
Board/Management Information Classification · 95% confidence The document is a formal opinion from independent directors regarding the proposal to reappoint an audit firm for the company's 2021 audit. It references relevant laws and regulations, and assesses the qualifications and performance of the audit firm. The document is not the audit report itself but an independent directors' approval opinion related to an audit matter. It does not contain financial statements or audit results, nor is it a full annual report. This type of document fits best under 'Board/Management Information' (MANG) as it relates to board-level decisions and approvals concerning company management and audit arrangements. The document length is short and focused on a board-related approval, not a full audit report or annual report.
2021-04-19 Chinese
关于非公开发行股票股东大会决议有效期及相关授权延期的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement regarding the extension of the validity period of a shareholders' meeting resolution related to a non-public stock issuance and the authorization of the board to handle related matters. It references previous shareholder meetings and regulatory approvals but does not contain financial statements or detailed financial data. The document is relatively short (1660 characters) and serves as a formal announcement of corporate actions related to capital raising rather than the actual issuance or detailed financial report. Therefore, it fits best under Capital/Financing Update (CAP).
2021-04-19 Chinese
关于计提资产减值准备的公告
Regulatory Filings Classification · 95% confidence The document is an announcement regarding the company's asset impairment provision for the fiscal year ending December 31, 2020. It details the impairment amounts, accounting standards applied, and the impact on the company's profit. It also mentions that the impairment has been audited and reflected in the 2020 annual report. The document is relatively short (2573 characters) and serves as a disclosure or announcement rather than the full annual report itself. It does not contain comprehensive financial statements or detailed financial performance data typical of an Annual Report (10-K). Therefore, it fits best as a Regulatory Filing (RNS), which covers miscellaneous regulatory announcements and disclosures that do not fit other categories.
2021-04-19 Chinese
关于续聘会计师事务所的公告
Regulatory Filings Classification · 95% confidence The document is an announcement regarding the company's decision to reappoint an accounting firm (信永中和会计师事务所) as the auditor for the 2021 fiscal year. It details the qualifications, independence, and audit fees of the firm, as well as the approval process by the board and independent directors. The document does not contain any financial statements or audit reports themselves, but rather the announcement of the auditor appointment and related procedural information. The document length is 3684 characters, which is relatively short and consistent with an announcement rather than a full audit report. Therefore, this document fits best under the category of Audit Report / Information (AR) as it relates to audit matters but is not a full annual report or audit report itself. However, since it is an announcement about the appointment of the auditor and not the audit report or results, it is more appropriate to classify it as Regulatory Filings (RNS) because it does not contain the audit report or financial data but is a regulatory announcement about audit firm appointment.
2021-04-19 Chinese

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