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YGSOFT INC. — Investor Relations & Filings

Ticker · 002063 ISIN · CNE000001NJ8 Shenzhen Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 2,074 across all filing types
Latest filing 2024-03-29 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 002063

About YGSOFT INC.

https://www.ygsoft.com

YGSOFT INC. specializes in providing comprehensive enterprise management software and services, with a primary focus on the energy and power sectors. The company develops and implements advanced solutions including Enterprise Resource Planning (ERP), financial management, asset management, and supply chain management systems. Its product portfolio integrates emerging technologies such as cloud computing, big data, artificial intelligence, and blockchain to facilitate digital transformation for large-scale enterprises. YGSOFT is recognized for its deep domain expertise in power grid and power generation management, serving major state-owned enterprises. The company's offerings extend to smart energy management, carbon asset management, and socialized service platforms, aiming to optimize operational efficiency and support sustainable development through technological innovation.

Recent filings

Filing Released Lang Actions
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Annual Internal Control Evaluation Report" for the year 2023 by a company. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2023, including financial and non-financial internal control deficiencies, standards for defect recognition, and corrective actions. The document is a detailed report on internal control evaluation rather than a brief announcement or certification. It does not contain full financial statements or comprehensive financial performance data typical of an Annual Report (10-K) or Interim Report (IR). It is not an audit report in the strict sense but focuses on internal control evaluation, which aligns with the category of Audit Report / Information (AR). The document length is 3631 characters, which is relatively short but contains substantive content on internal control evaluation, not just an announcement. Therefore, the best fit is Audit Report / Information (AR). FY 2023
2024-03-29 Chinese
2023年年度环境、社会责任及治理 (ESG)报告
Environmental & Social Information Classification · 100% confidence The document is titled as an "环境、社会责任及治理 (ESG) 报告" which translates to "Environmental, Social Responsibility and Governance (ESG) Report." It is described as the company's third ESG report, covering the year 2023, with detailed sections on governance, social responsibility, environmental initiatives, and sustainability practices. The content includes management philosophy, ESG management system, stakeholder engagement, and sustainability performance. There is no indication that this is an announcement or a brief summary; rather, it is a comprehensive report on ESG matters. This matches the definition of Environmental & Social Information (Code: SR), which covers reports detailing the company's performance on Environmental, Social, and Governance factors.
2024-03-29 Chinese
关于中国电力财务有限公司的风险持续评估报告
Audit Report / Information Classification · 95% confidence The document is a risk assessment report regarding a financial institution (China Electric Power Finance Co., Ltd.) prepared by Yuan Guang Software Co., Ltd. It includes detailed information on internal controls, risk management, financial data as of December 31, 2023, and regulatory compliance. The document is a standalone report focused on audit and risk evaluation rather than a full annual report or interim financial statement. It does not appear to be an announcement or a brief summary but a substantive evaluation report. The content aligns with an Audit Report / Information (AR) filing, as it covers internal controls, risk assessments, and financial compliance without being a full annual report or earnings release. FY 2023
2024-03-29 Chinese
年度股东大会通知
AGM Information Classification · 95% confidence The document is a detailed notice about the convening of the 2023 Annual General Meeting (AGM) of the company, including the date, time, venue, agenda items to be voted on, voting procedures, and proxy forms. It does not contain the actual annual report or financial statements but rather the announcement and procedural information related to the AGM. The document length is 4303 characters, which is relatively short and consistent with an announcement rather than a full report. Therefore, this document fits the category of AGM Information (AGM-R).
2024-03-29 Chinese
未来三年（2024年-2026年）股东回报规划
Notice of Dividend Amount Classification · 90% confidence The document is titled as a shareholder return plan for the years 2024-2026 by Yuanguang Software Co., Ltd. It outlines the company's dividend policy, principles for shareholder returns, and mechanisms for dividend distribution and decision-making. The content focuses on future dividend planning and governance related to shareholder returns rather than reporting actual financial results or earnings. It is a formal announcement of a strategic plan related to dividends and shareholder returns, not a financial report or earnings release. Given the nature of the document, it fits best under the category of Notice of Dividend Amount (DIV) as it relates to dividend policy and shareholder return planning.
2024-03-29 Chinese
关于涉及财务公司关联交易的存款、贷款等金融业务的专项说明
Audit Report / Information Classification · 95% confidence The document is a special explanation report regarding related party transactions involving deposits and loans between Yuanguang Software Co., Ltd. and China Electric Power Finance Co., Ltd. It includes a summary table of financial business transactions for the year 2023 and references an unqualified audit report issued by a certified public accounting firm. The document is prepared in accordance with regulatory requirements for disclosure of related party transactions and is intended to be used alongside the audited financial statements. It is not the full annual report itself but a standalone audit-related explanation focusing on specific financial transactions and compliance with regulatory guidelines. The document length is about 5593 characters, which is sufficient to contain substantive content rather than a mere announcement. Given the focus on audit verification and related party financial transactions, this fits best under Audit Report / Information (AR). FY 2023
2024-03-29 Chinese

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