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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 2017-04-17 Regulatory Filings
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
第三届监事会第五次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a detailed announcement of resolutions passed at the Supervisory Board meeting of Sichuan Creative Information Technology Co., Ltd. It includes approvals of the 2016 Supervisory Board Work Report, the 2016 Annual Report and its summary, the 2016 Financial Statements, the 2016 Audit Report, profit distribution plans, internal control self-evaluation report, appointment of the 2017 audit firm, and other related matters. The document repeatedly states that these items will be submitted to the shareholders' meeting for approval. The document is not the annual report itself but a formal announcement of the Supervisory Board's resolutions regarding the annual report and related financial documents. It is a regulatory announcement related to governance and financial reporting but does not contain the full annual report or financial statements. The document length is 3394 characters, which is relatively short and consistent with an announcement rather than a full report. Therefore, the best classification is Regulatory Filings (RNS), as it is a formal regulatory announcement of board resolutions and approvals related to the annual report and audit report, not the reports themselves.
2017-04-17 Chinese
2016年度报告披露提示性公告
Report Publication Announcement Classification · 95% confidence The document is a short announcement (505 characters) regarding the disclosure of the company's 2016 Annual Report. It states that the full report and summary have been approved and published on the official disclosure website. There is no actual financial data or detailed report content included in this text. The document serves to notify investors about the availability of the Annual Report rather than presenting the report itself. According to the 'MENU VS MEAL' rule, such a brief notice that points to the report's publication is classified as a Report Publication Announcement (RPA).
2017-04-17 Chinese
2016年度内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Self-Evaluation Report" for the year 2016 by Sichuan Creative Information Technology Co., Ltd. It contains detailed descriptions of the company's internal control systems, evaluation scope, control activities, and defect recognition standards. The content focuses on internal control effectiveness, financial and non-financial control defect identification, and compliance with regulatory frameworks. It is a comprehensive report on internal control evaluation rather than a general annual report or financial statement. The document length is about 8995 characters, which is substantial and contains substantive content, not just an announcement or certification. Therefore, it fits best under the category of Audit Report / Information (AR), which includes standalone audit reports and internal control evaluations, excluding full annual reports. FY 2016
2017-04-17 Chinese
招商证券股份有限公司关于公司2015年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2016年度持续督导工作报告书
Audit Report / Information Classification · 95% confidence The document is a detailed report from an independent financial advisor (招商证券股份有限公司) regarding a major asset acquisition transaction by 四川创意信息技术股份有限公司 in 2015, with a continuous supervision report for 2016. It includes extensive information on the transaction scheme, asset transfer, capital verification, share registration, commitments by parties involved, performance guarantees, and management discussion and analysis of business development. The document contains substantive financial data, audit reports, and detailed analysis related to the transaction and ongoing supervision. It is not a brief announcement or a simple notice but a comprehensive report on the transaction and its ongoing monitoring. This fits the definition of an Audit Report / Information (AR) as it is a standalone report focusing on audit, accounting, and regulatory compliance aspects of a major asset restructuring, rather than a full annual report or earnings release. Therefore, the appropriate classification is AR with high confidence. FY 2016
2017-04-17 Chinese
招商证券股份有限公司关于公司2016年度募集资金使用情况的专项核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed report by a sponsoring securities company (招商证券股份有限公司) on the use and management of funds raised by 四川创意信息技术股份有限公司 in the year 2016. It includes specifics on the amount of funds raised, their allocation, usage during the year, balances, regulatory compliance, and an auditor's verification report. The document references regulatory guidelines related to the management and use of raised funds, and it is a specialized verification report on the use of funds raised in a particular fiscal year. This type of document is typically classified as an Audit Report / Information (AR) because it is a standalone audit or verification report on a specific aspect of the company's financials (fundraising and use of proceeds), not a full annual report or interim report. It is not a simple announcement or a brief summary but a substantive report with detailed financial data and audit opinions. Therefore, the correct classification is AR with high confidence. FY 2016
2017-04-17 Chinese
董事会关于募集资金2016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 special report on the deposit and use of raised funds for the year 2016, covering the period from January 1, 2016 to December 31, 2016. It details the amounts raised through initial public offerings and non-public share issuances, the usage of these funds, balances at year-end, and compliance with regulatory requirements including agreements with securities and banking institutions. The document includes detailed financial tables and explanations about the management and supervision of the raised funds. It is a comprehensive report focused specifically on the use and management of capital raised by the company, rather than a general annual report or earnings release. This matches the description of a Capital/Financing Update (CAP), which covers updates on company fundraising and capital structure changes. The document is lengthy (15,000 characters) and contains substantive financial data and analysis related to fundraising and capital usage, not merely an announcement or certification. Therefore, the appropriate classification is CAP with high confidence.
2017-04-17 Chinese

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