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Wuhan Citms Technology Co.,Ltd — Investor Relations & Filings

Ticker · 688038 ISIN · CNE100004P99 LEI · 3003001OCA41YOM2T496 Shanghai Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 480 across all filing types
Latest filing 2024-04-19 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 688038

About Wuhan Citms Technology Co.,Ltd

https://www.citms.cn/

Wuhan Citms Technology Co., Ltd. specializes in the development and implementation of intelligent transportation systems and public safety solutions. The company focuses on integrating advanced information technologies, such as big data analytics, cloud computing, and artificial intelligence, into urban management frameworks. Its core product portfolio includes video surveillance management platforms, traffic command and control systems, and comprehensive public security information platforms. By providing end-to-end services ranging from system design and software development to hardware integration and technical support, the company assists government entities and public security departments in enhancing urban traffic efficiency and public safety. Its solutions are designed to optimize resource allocation and improve real-time monitoring capabilities within complex urban environments.

Recent filings

Filing Released Lang Actions
2023年度会计师事务所履职情况评估报告
Audit Report / Information Classification · 95% confidence The document is an evaluation report on the performance of the accounting firm (立信会计师事务所) for the 2023 audit of Wuhan Zhongke Tongda High-tech Co., Ltd. It details the qualifications, personnel, audit process, quality control, and independence of the auditor. It references the 2023 annual financial report audit and internal control audit but does not contain the financial statements or the audit report itself. The document is a standalone assessment of the auditor's performance and compliance with auditing standards, not the full audit report or annual report. The document length is 2557 characters, which is relatively short and consistent with an audit report/information type document rather than a full annual report. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2023
2024-04-19 Chinese
海通证券股份有限公司关于武汉中科通达高新技术股份有限公司2023年度募集资金存放与使用情况的核查意见
Regulatory Filings
2024-04-19 Chinese
2023年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled '2023 年度内部控制评价报告' which translates to '2023 Annual Internal Control Evaluation Report'. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2023, including financial and non-financial internal control defects, their identification, and remediation status. The document is detailed and contains substantive information about internal control evaluation, which is typically part of audit-related disclosures. It is not an announcement or a brief summary but a full report on internal control evaluation. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles. The document is 4298 characters long, which is substantial and contains detailed evaluation results, not just a notice or certification. Therefore, the appropriate classification is AR with high confidence. FY 2023
2024-04-19 Chinese
审计委员会对会计师事务所2023年度履行监督职责情况的报告
Audit Report / Information Classification · 95% confidence The document is a report from the company's Board Audit Committee regarding the performance and supervision of the external audit firm (Lixin CPA Firm) for the fiscal year 2023. It details the auditor's qualifications, audit scope, procedures, and the committee's oversight activities. The document includes references to the audit report issued with an unqualified opinion on the 2023 financial statements and internal controls. It is not the full annual report itself but a specific report on the audit firm's performance and the audit committee's supervisory role. The document length is about 2500 characters, which is relatively short but contains substantive content about the audit process and results, not just an announcement. This fits the definition of an Audit Report / Information (AR) filing, which covers standalone audit reports and related supervisory information, excluding the full annual report. Therefore, the correct classification is AR with high confidence. FY 2023
2024-04-19 Chinese
2023年度独立董事述职报告（周从良）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Annual Report" for the year 2023 from Wuhan Zhongke Tongda High-tech Co., Ltd. It details the independent director's duties, attendance at board and shareholder meetings, communication with audit committees, review of financial reports, and other governance-related activities during the year. The content focuses on the independent director's role and oversight rather than presenting financial statements or audit results themselves. The document length is 4412 characters, which is relatively short and reads like a formal report or statement by an independent director about their annual duties and observations. This type of document is best classified under Board/Management Information (MANG) as it relates to management and board-level disclosures about governance and director activities rather than a full annual report, audit report, or other financial filings.
2024-04-19 Chinese
关于2023年度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 year 2023. It details the amounts of impairment provisions made for various asset categories, the impact on the company's profit, and the approval process by the board and supervisory committee. The document is relatively short (1611 characters) and serves as a formal disclosure of a specific accounting adjustment rather than a full financial report. It does not contain comprehensive financial statements or detailed financial analysis typical of an Annual Report (10-K) or Interim Report (IR). It also is not a certification or regulatory compliance filing. The document is a regulatory announcement about an accounting provision, which fits best under Regulatory Filings (RNS) as it does not meet the criteria for other more specific categories.
2024-04-19 Chinese

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