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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 2018-04-24 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
2017年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "审计报告" which translates to "Audit Report". It contains detailed audit opinions, audit basis, key audit matters, and extensive financial statements including consolidated and parent company balance sheets, profit and loss statements, and cash flow statements for the fiscal year ending December 31, 2017. The document includes auditor's responsibilities, management responsibilities, and detailed notes on accounting policies and estimates. The length is substantial (15,000 characters) and contains the full audit report and financial statements, not just an announcement or certification. Therefore, this document fits the category of a standalone Audit Report / Information filing rather than a full Annual Report or other categories. FY 2017
2018-04-24 Chinese
2017年度财务决算报告
Annual Report Classification · 95% confidence The document is titled '2017 年度财务决算报告' which translates to '2017 Annual Financial Settlement Report'. It contains detailed financial data for the full fiscal year 2017, including consolidated financial statements, asset and liability analysis, equity analysis, profit and loss analysis, cash flow analysis, and key financial ratios. The report mentions that the financial statements have been audited by an accounting firm with an unqualified opinion, indicating it is a formal audited financial report. The length of the document (8947 characters) and the presence of comprehensive financial data and analysis confirm it is the full annual report rather than a brief announcement or certification. Therefore, this document fits the definition of an Annual Report (10-K). FY 2017
2018-04-24 Chinese
招商证券股份有限公司关于公司首次公开发行股票并在创业板上市之保荐总结报告书
Regulatory Filings Classification · 95% confidence The document is titled as a "保荐总结报告书" which translates to "Sponsorship Summary Report" related to the initial public offering (IPO) and listing of Sichuan Creative Information Technology Co., Ltd. on the Shenzhen Stock Exchange's Growth Enterprise Market (创业板). It details the sponsorship work done by the sponsoring securities company (招商证券股份有限公司), including due diligence, continuous supervision, compliance with regulatory requirements, and the use of raised funds. The document includes summaries of major events during the sponsorship period, such as changes in investment projects, acquisitions, and capital raising activities. It is a comprehensive report summarizing the sponsor's duties and findings during the IPO and post-IPO supervision period, rather than a financial report like an annual or interim report, earnings release, or audit report. It is not a simple announcement or certification but a detailed summary report of the sponsorship process and continuous supervision. This type of document fits best under the category of Regulatory Filings (RNS) as it is a regulatory compliance report related to the IPO sponsorship and supervision, and does not fit the definitions of other more specific report types such as Annual Report, Audit Report, or Capital/Financing Update. Confidence is high given the detailed nature and regulatory context of the document.
2018-04-24 Chinese
2017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 a special explanation report regarding non-operating fund occupation and other related party fund transactions for the year 2017 by Sichuan Creative Information Technology Co., Ltd. It references the audit of the 2017 financial statements and includes a summary table of related party transactions. The document is issued by the accounting firm with audit references and is focused on compliance with regulatory requirements about related party transactions. It is not a full annual report (10-K), nor an earnings release or interim report. It is a standalone audit-related disclosure focusing on specific audit findings and related party fund usage, which fits the definition of an Audit Report / Information (AR). The document length is 2741 characters, which is short but contains substantive audit-related content, not just an announcement or certification. Therefore, the best classification is AR with high confidence. FY 2017
2018-04-24 Chinese
2017年度独立董事述职报告（邹燕）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Report" for the year 2017 from Sichuan Creative Information Technology Co., Ltd. It details the independent director's duties, attendance at meetings, opinions on various company matters including profit distribution, internal control, audit firm appointment, related party transactions, asset impairment, accounting policy changes, guarantees, employee stock ownership plans, board member nominations, and senior management appointments. The content is a detailed report of the independent director's activities and opinions during the year, which is typical of a Management Report or a specialized director's report rather than a full Annual Report or Audit Report. It is not a simple announcement or certification but a substantive report on governance and oversight activities. Therefore, the best fitting category is Board/Management Information (MANG).
2018-04-24 Chinese
关于举行2017年度业绩说明会的公告
AGM Information Classification · 95% confidence The document is an announcement about holding a 2017 annual performance explanation meeting (业绩说明会) by Sichuan Creative Information Technology Co., Ltd. It references the 2017 annual report having been published on April 25, 2018, and invites investors to participate in an online performance explanation meeting on May 3, 2018. The document is short (611 characters) and serves as a notice for an event related to the annual report, not the report itself. According to the MENU VS MEAL RULE, this is an announcement about a report-related event, not the report itself. Therefore, it should be classified as AGM Information (AGM-R) because it relates to an annual performance explanation meeting, which is similar to an AGM presentation or information session.
2018-04-24 Chinese

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