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Xinjiang Sailing Information Technology Co., Ltd — Investor Relations & Filings

Ticker · 300588 ISIN · CNE100002F85 Shenzhen Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 1,178 across all filing types
Latest filing 2018-05-04 Regulatory Filings
Country CN China
Listing Shenzhen Stock Exchange 300588

About Xinjiang Sailing Information Technology Co., Ltd

https://www.sit.com.cn

Xinjiang Sailing Information Technology Co., Ltd. specializes in the provision of comprehensive information technology services, focusing on software development, system integration, and technical consulting. The company designs and implements specialized platforms for big data analytics, cloud computing, and network security. Its core business activities involve the development of smart city solutions and digital management systems tailored for government agencies and large-scale enterprises. By utilizing advanced data processing and management technologies, the firm facilitates digital transformation and improves operational efficiency through customized software applications and integrated IT infrastructure.

Recent filings

Filing Released Lang Actions
中德证券有限责任公司关于公司2017年度跟踪报告
Regulatory Filings Classification · 95% confidence The document is titled as a '2017年度跟踪报告' (2017 Annual Tracking Report) issued by a sponsoring securities company about a listed company. It details the sponsor's review and supervision activities, including information disclosure, internal controls, fundraising supervision, governance, and compliance with commitments by the company and shareholders. It does not contain financial statements or detailed financial performance data but rather focuses on monitoring and compliance oversight by the sponsor. The document length is 2881 characters, which is relatively short and more consistent with a report or announcement rather than a full annual or interim financial report. This type of document is typically a regulatory or compliance report related to sponsor duties rather than a financial report or earnings release. It does not fit the definitions of Annual Report (10-K), Interim Report (IR), Earnings Release (ER), or other financial filings. It is also not a simple announcement of a report publication. Given the nature of the content and the sponsor's role, the best fitting category is Regulatory Filings (RNS), which serves as a fallback for miscellaneous regulatory and compliance documents that do not fit other categories.
2018-05-04 Chinese
2017年年度审计报告（更新后）
Audit Report / Information Classification · 95% confidence The document is titled as an "审计报告" (Audit Report) for the fiscal year 2017, issued by a registered accounting firm (中国注册会计师) with detailed audit opinions, basis of audit, key audit matters, and responsibilities of management and auditors. It includes extensive financial statement notes and disclosures, audit procedures, and auditor's conclusions. The document is about 15,000 characters long, indicating it is a full report rather than a brief announcement. It does not appear to be an Annual Report (10-K) because it focuses solely on the audit opinion and related audit information without the broader company operational and management discussion sections typical of an Annual Report. It is not a certification or attestation letter, so it is not a Regulatory Filing (RNS). The content matches the definition of an Audit Report / Information (AR) as it is a standalone audit report with audit opinions and accounting principles applied. Therefore, the correct classification is AR with high confidence. FY 2017
2018-04-25 Chinese
第三届监事会第三次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board (监事会) of Xinjiang Xiling Information Technology Co., Ltd. It details the approval of various reports including the 2017 Annual Supervisory Board Work Report, 2017 Annual Report and Summary, 2018 Q1 Report, 2017 Financial Final Accounts Report, profit distribution plan, internal control evaluation report, daily related party transactions forecast, audit firm reappointment, fundraising usage report, and accounting policy changes. However, the document itself does not contain the full reports or detailed financial data but rather states that these reports are available on the designated stock exchange information disclosure website. The document is a formal announcement of the Supervisory Board's resolutions and approvals, not the reports themselves. The length is under 5,000 characters and it repeatedly references that the full reports are available elsewhere. Therefore, this document fits the category of a Regulatory Filing (RNS) as it is an official announcement of supervisory board meeting resolutions and approvals without containing the full reports or substantive financial data.
2018-04-23 Chinese
内部控制鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制鉴证报告' which translates to 'Internal Control Assurance Report'. It references the evaluation of internal control effectiveness related to financial reporting as of December 31, 2017, and is prepared by a registered CPA firm. The content focuses on the auditor's responsibility to provide an assurance opinion on internal controls, the management's responsibility, and the inherent limitations of internal control. This is a standalone audit-related assurance report on internal controls, not a full annual report or financial statement. The document length is 1109 characters, indicating it is a concise report rather than a full annual or interim report. Therefore, it fits the category of Audit Report / Information (AR). FY 2017
2018-04-23 Chinese
关于召开2017年年度股东大会的通知
AGM Information Classification · 95% confidence The document is a detailed notice about the convening of the 2017 Annual General Meeting (AGM) of Xinjiang Xiling Information Technology Co., Ltd. It includes information about the meeting date, agenda items, voting procedures, registration details, and attachments such as proxy forms and shareholder registration forms. The document repeatedly references the 2017 Annual Report and other reports as agenda items to be discussed and voted on at the AGM, but it does not contain the reports themselves. The document is essentially an announcement and invitation to the AGM, providing shareholders with the necessary information to participate and vote. It is not the Annual Report (10-K) itself, nor is it a voting results declaration (DVA) or proxy solicitation (PSI). Given the content and purpose, this document fits the category of AGM Information (AGM-R). The document length (6037 characters) supports that it is a detailed notice rather than a brief announcement or a full report.
2018-04-23 Chinese
中德证券有限责任公司关于公司2017年度内部控制评价报告的核查意见
Audit Report / Information Classification · 95% confidence The document is titled as an internal control evaluation report for the year 2017 of Xinjiang Xiling Information Technology Co., Ltd., with the review opinion provided by Zhongde Securities Co., Ltd., the sponsor institution. It discusses the scope, standards, and results of the internal control evaluation, including financial and non-financial control defects, and concludes on the effectiveness of internal controls. The document is a detailed report on internal control evaluation rather than a brief announcement or certification. It does not contain quarterly or annual financial statements but focuses on internal control assessment and audit opinions related to internal controls. This fits the definition of an Audit Report / Information (AR), which includes audit reports and applied accounting principles but excludes full annual reports. The document length (3733 characters) is relatively short but contains substantive content on internal control evaluation, not merely an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2017
2018-04-23 Chinese

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