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YLZ Information Technology CO.,Ltd — Investor Relations & Filings

Ticker · 300096 ISIN · CNE100000RZ6 Shenzhen Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 2,110 across all filing types
Latest filing 2024-04-29 Legal Proceedings Report
Country CN China
Listing Shenzhen Stock Exchange 300096

About YLZ Information Technology CO.,Ltd

https://www.ylzinfo.com

YLZ Information Technology CO.,Ltd. specializes in providing comprehensive information technology solutions focused on public livelihood services. The company develops and implements large-scale systems for social security, healthcare, and human resources management. Its core offerings include medical insurance payment platforms, public health information management systems, and digital government service architectures. By leveraging big data, cloud computing, and mobile internet technologies, the company facilitates the digital transformation of public administration and citizen services. YLZ is recognized for its expertise in high-concurrency transaction processing and secure data management within the public sector, supporting the modernization of social governance and the enhancement of public service delivery through integrated digital ecosystems.

Recent filings

Filing Released Lang Actions
关于违规事项涉及重大诉讼的进展公告
Legal Proceedings Report Classification · 100% confidence The document is an announcement regarding the progress of a significant litigation involving the company. It details the current stage of the lawsuit, the parties involved, the amounts in dispute, and the potential impact on the company's profits. It references court documents, previous related announcements, and cautions investors about risks. The document does not contain financial statements or detailed financial analysis but serves as a regulatory update on legal proceedings. Therefore, it fits the category of a Legal Proceedings Report.
2024-04-29 Chinese
关于营业收入扣除事项的专项核查意见
Audit Report / Information Classification · 95% confidence The document is a specialized audit opinion report issued by a certified public accounting firm (Da Hua Certified Public Accountants) regarding the company's 2023 fiscal year revenue deduction matters. It references the audit report number and details the audit procedures and responsibilities. The document includes detailed financial data about revenue deductions for the year 2023, prepared according to Shenzhen Stock Exchange regulations. This is a standalone audit-related report focusing on a specific aspect of the company's financials (revenue deductions), not a full annual report or interim report. It is not a general announcement or a certification letter but a detailed audit opinion on a specific financial matter. Therefore, it fits the category of Audit Report / Information (AR). The document length (6099 characters) and content support this classification with high confidence. FY 2023
2024-04-25 Chinese
2023年度述职报告（张月波）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Annual Report" for the year 2023 from 易联众信息技术股份有限公司. It details the independent director's duties, attendance at board and shareholder meetings, opinions on various company matters including financial reports, related party transactions, audit firm reappointment, and governance activities during the year. The content is a detailed narrative of the independent director's activities and opinions over the year, which is typical of a management or board-related report rather than a full annual report or audit report. It is not a financial statement or earnings release, nor is it a brief announcement or proxy solicitation. The document is over 5,000 characters and contains substantive content about board and governance activities. Therefore, it fits best under Board/Management Information (MANG), which covers announcements of changes or reports related to the company's board or senior management activities, including independent director reports.
2024-04-25 Chinese
内部审计制度（2024年4月）
Audit Report / Information Classification · 95% confidence The document is titled '内部审计制度' (Internal Audit System) of 易联众信息技术股份有限公司 (YLZ Information Technology Co., Ltd) dated April 2024. It details the company's internal audit policies, audit committee responsibilities, internal control evaluation, audit procedures, and reporting requirements. It is a comprehensive internal governance document focused on internal audit and control processes rather than a financial report or announcement. It does not contain financial statements, earnings data, or shareholder voting results. It is not a report publication announcement or a certification letter. The content aligns with internal audit and governance practices, but it is not a governance report per se (which would focus on board structure and governance rules). It is a detailed internal audit policy document, which fits best under Audit Report / Information (AR) as it relates to internal audit standards and procedures, not a full annual report or interim report. Therefore, the classification is AR with high confidence. FY 2024
2024-04-25 Chinese
董事会关于2023年度非标准无保留意见审计报告涉及事项的专项说明
Audit Report / Information Classification · 95% confidence The document is a detailed explanation by the board of directors regarding the 2023 annual audit report with a non-standard unqualified opinion issued by the auditor (Da Hua CPA Firm). It discusses specific audit issues such as irregular loans, guarantees, and ongoing legal investigations, including the impact on the financial statements and the company's response measures. The document references the 2023 annual financial statements and audit report but does not contain the full financial statements or comprehensive financial data itself. It is a specialized disclosure related to the audit report and the board's explanation of audit opinion matters, which fits the category of Audit Report / Information (AR). The document length is under 5,000 characters but contains substantive content beyond a mere announcement or certification, so it is not a Report Publication Announcement (RPA) or Regulatory Filing (RNS). Therefore, the best classification is AR with high confidence. FY 2023
2024-04-25 Chinese
关联交易决策制度（2024年4月）
Governance Information Classification · 95% confidence The document is titled "关联交易决策制度" which translates to "Related Party Transaction Decision System" and is issued by 易联众信息技术股份有限公司 (YLZ Information Technology Co., Ltd). It outlines the internal rules, procedures, and governance related to related party transactions, including approval authorities, disclosure requirements, and voting procedures. The content is regulatory and governance-focused, detailing company policies and compliance with laws and stock exchange rules. It does not contain financial statements, audit results, earnings data, or meeting minutes. It is not an announcement or a brief notice but a detailed governance document. Therefore, it fits best under Governance Information (CGR), which covers reports detailing the company's internal rules, board structure, and governance practices.
2024-04-25 Chinese

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