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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 2019-04-25 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
招商证券股份有限公司关于公司2016年度发行股份及支付现金购买资产并募集配套资金暨关联交易之2018年度业绩承诺实现情况的核查意见
Audit Report / Information Classification · 95% confidence The document is a verification opinion from an independent financial advisor (招商证券股份有限公司) regarding the performance commitment realization for the year 2018 related to a 2016 asset purchase and capital raising transaction by 创意信息技术股份有限公司. It references regulatory approval by the China Securities Regulatory Commission (CSRC) and details the profit commitments, compensation mechanisms, and actual audited profit results for 2018. The document includes a special audit report and the advisor's verification opinion on the fulfillment of the profit commitments. It is not a full annual report or interim report but a standalone audit-related verification opinion focused on a specific transaction and its performance commitments. The document length is under 5,000 characters and contains detailed financial verification and audit-related content, fitting the definition of an Audit Report / Information (AR). FY 2018
2019-04-25 Chinese
2018年度财务决算报告
Annual Report Classification · 95% confidence The document is titled '2018 年度财务决算报告' which translates to '2018 Annual Financial Settlement Report'. It contains detailed financial data including consolidated financial statements, asset and liability analysis, profit and loss analysis, cash flow analysis, and key financial indicators for the year 2018. The report mentions that the financial statements have been audited by an accounting firm with an unqualified opinion, indicating it is a full audited financial report. The length of the document (8162 characters) and the presence of comprehensive financial data and analysis confirm it is not a mere announcement or certification. The content aligns with an Annual Report (10-K) as it covers the full fiscal year financial performance and audited results. Therefore, the document should be classified as an Annual Report (10-K). FY 2018
2019-04-25 Chinese
关于使用部分闲置募集资金暂时补充流动资金的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement by 创意信息技术股份有限公司 regarding the temporary use of idle raised funds to supplement working capital. It details the background of the raised funds, usage plans, approvals by the board, independent directors, and supervisory board, and includes financial figures related to the raised funds. The document is a formal disclosure about the company's capital usage and financing activities, specifically about the use of idle raised funds for liquidity purposes. It does not contain comprehensive financial statements or full financial performance data, nor is it a report or presentation. The document is best classified as a Capital/Financing Update (CAP) because it provides an update on the company's use of capital raised through financing activities and the temporary allocation of those funds.
2019-04-25 Chinese
2018年度独立董事述职报告（张小松）
Management Reports Classification · 95% confidence The document is titled as an "Independent Director's Report" for the year 2018 from a specific company. It details the independent director's activities, attendance at meetings, opinions on board resolutions, committee work, inspections, and training during the year. It is a narrative report on the director's duties and opinions rather than a financial report or announcement. The document length is 3474 characters, which is relatively short but contains substantive content about the director's role and activities. It is not an announcement of a report publication, nor is it a certification or a brief fact sheet. It does not contain financial statements or earnings data, so it is not an Annual Report (10-K), Interim Report (IR), or Earnings Release (ER). It is not about management changes, voting results, or capital changes. The content fits best with a Management Reports (MDA) category, as it provides detailed explanation of governance and oversight activities by management-level directors, focusing on business trends, governance, and oversight rather than financial results or regulatory filings.
2019-04-25 Chinese
2018年度独立董事述职报告（辜明安）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Report for the year 2018" for a company. It details the independent director's attendance at meetings, opinions on board resolutions, committee work, inspections, and other duties performed during the year. The content focuses on the director's role and activities rather than presenting financial statements or audit results. It is a report on board/management activities specifically related to the independent director's duties and opinions. There is no indication that this is an annual report, audit report, or any other financial filing. The document length is 3475 characters, which is relatively short but contains substantive content about board/management information. Therefore, the most appropriate classification is Board/Management Information (MANG).
2019-04-25 Chinese
关于2018年度计提资产减值准备的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from a company regarding the asset impairment provisions for the fiscal year 2018. It details the reasons, amounts, accounting policies, and impact of the impairment on the company's financials. The document is relatively short (2793 characters) and focuses on a specific accounting event rather than providing a full financial report. It does not contain comprehensive financial statements or a full annual or interim report. It is not a certification or a regulatory compliance filing. The content is a specific financial disclosure about asset impairment provisions, which is typically classified as a Regulatory Filing (RNS) because it is a standalone announcement about an accounting matter and does not fit the definitions of Annual Report, Interim Report, or Audit Report. Therefore, the best classification is Regulatory Filings (RNS).
2019-04-25 Chinese

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