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Newland Digital Technology Co.,Ltd. — Investor Relations & Filings

Ticker · 000997 ISIN · CNE0000014B1 LEI · 300300ZUFD0Z67DVAK44 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,278 across all filing types
Latest filing 2024-04-22 Governance Information
Country CN China
Listing Shenzhen Stock Exchange 000997

About Newland Digital Technology Co.,Ltd.

https://dt.newland.com.cn

Newland Digital Technology Co.,Ltd. specializes in the development and manufacturing of data collection, mobile communication, and payment processing solutions. The company’s core portfolio includes a comprehensive range of electronic payment terminals (POS), barcode scanning engines, handheld scanners, and mobile data terminals. Leveraging advanced research in image processing and two-dimensional barcode decoding technology, the firm provides integrated digital identity and IoT solutions. Its products serve diverse sectors including retail, logistics, finance, and healthcare. The company focuses on digital transformation by bridging physical and digital environments through secure payment systems and high-performance data capture hardware, maintaining a significant global presence in the digital commerce infrastructure market.

Recent filings

Filing Released Lang Actions
新大陆数字技术股份有限公司独立董事专门会议工作制度（2024年4月制定）
Governance Information Classification · 95% confidence The document is titled as a "独立董事专门会议制度" which translates to "Independent Directors Special Meeting System". It outlines the rules, responsibilities, and procedures for independent directors' meetings within the company. The content focuses on governance practices, meeting protocols, and duties of independent directors, referencing relevant laws and company bylaws. There is no financial data, earnings information, or regulatory filing announcements. The document is a governance-related internal policy or procedural document. Therefore, it fits best under Governance Information (CGR). The document length is short and it is not an announcement of a report but the actual governance policy text.
2024-04-22 Chinese
第八届董事会审计委员会关于2023年年度报告相关事项的意见
Audit Report / Information Classification · 95% confidence The document is a statement from the Board Audit Committee regarding the 2023 annual report and related financial information. It expresses an opinion on the legality, compliance, and accuracy of the financial report and internal control evaluation report. The document is very short (399 characters) and does not contain the actual financial data or the full annual report itself. It is essentially an opinion or certification related to the annual report, not the report itself. According to the rules, such a document is best classified as an Audit Report / Information (AR) because it is a standalone audit committee opinion on the annual report and financial information, not the full annual report (10-K) or a mere announcement (RPA). FY 2023
2024-04-22 Chinese
2023年度独立董事述职报告（许永东）
Board/Management Information Classification · 95% confidence The document is a detailed annual performance report of an independent director (许永东) for the year 2023 at 新大陆数字技术股份有限公司. It includes descriptions of the director's attendance at board and shareholder meetings, participation in committees, independent opinions on company matters, communication with auditors, and other governance-related activities. The document is not a financial report, earnings release, or regulatory filing but rather a management/board-related report focusing on the director's duties and governance role. It is not a brief announcement or a proxy solicitation but a substantive report on the director's activities and governance contributions for the year. Therefore, the most appropriate classification is Board/Management Information (MANG). The document length (3151 characters) and content confirm it is a full report rather than a short announcement or certification.
2024-04-22 Chinese
2023年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the "2023 年年度报告摘要" which translates to "2023 Annual Report Summary". It contains detailed financial data for the year 2023, including revenue, net profit, cash flow, and shareholder information. It also discusses business segments, operational highlights, and strategic initiatives for the year. The length is substantial (15,000 characters), and it is not merely an announcement or a brief summary but contains substantive financial and operational information. The document is clearly a form of annual report, specifically an annual report summary, which is a condensed version of the full annual report. According to the filing definitions, this fits best under the Annual Report (10-K) category, as it covers company activity and full financial performance for the year. Therefore, the classification is 10-K with high confidence. FY 2023
2024-04-22 Chinese
关于2023年度会计师事务所履职情况评估报告及董事会审计委员会对会计师事务所履行监督职责情况报告
Audit Report / Information Classification · 95% confidence The document is titled as a "2023年度会计师事务所履职情况评估报告及董事会审计委员会对会计师事务所履行监督职责情况报告" which translates to "2023 Annual Evaluation Report on the Performance of the Accounting Firm and the Board Audit Committee's Report on the Supervision of the Accounting Firm's Duties." It discusses the audit firm's qualifications, audit procedures, audit results, and the audit committee's oversight for the fiscal year 2023. The document includes detailed information about the audit process, the audit firm's independence, and the audit committee's evaluation of the audit work. It references the audit of the 2023 financial statements and internal controls but does not contain the full financial statements or the complete annual report itself. This is a standalone audit report and evaluation related to the audit firm's performance and the audit committee's supervision, fitting the definition of an Audit Report / Information (AR). The document length is sufficient and contains substantive content, not just an announcement or certification, so it is not RPA or RNS. FY 2023
2024-04-22 Chinese
2023年年度审计报告
Regulatory Filings
2024-04-22 Chinese

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