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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 2023-04-28 Audit Report / Informat…
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
华泰联合证券有限责任公司关于新大陆数字技术股份有限公司2022年度募集资金存放与使用情况的专项核查报告
Audit Report / Information Classification · 95% confidence The document is titled as a "2022年度募集资金存放与使用情况的专项核查报告" which translates to "2022 Annual Special Inspection Report on the Storage and Use of Raised Funds". It is issued by the sponsor institution (华泰联合证券) and details the use, storage, and management of funds raised by the company through a non-public stock issuance. The content includes detailed financial figures about the raised funds, their usage, storage accounts, and compliance with regulatory requirements. This type of document is a specialized audit or inspection report focusing on the use of raised capital, not a full annual report or earnings release. It is a standalone audit-related report verifying the proper use of funds raised, consistent with the definition of an Audit Report / Information (AR). The document length is substantial (15,000 characters), and it contains detailed financial data and audit opinions, so it is not merely an announcement or certification. Therefore, the correct classification is Audit Report / Information (AR). FY 2022
2023-04-28 Chinese
2023年一季度报告
Interim / Quarterly Report Classification · 100% confidence The document is titled '2023年第一季度报告' which translates to '2023 First Quarter Report'. It contains detailed financial data including income, net profit, cash flow, assets, liabilities, and equity for the first quarter of 2023. The document includes consolidated balance sheets and detailed financial metrics for the quarter, indicating it is a comprehensive financial report for a period shorter than a full fiscal year. It explicitly states it is a quarterly report and is unaudited. The length of the document (15,000 characters) and the presence of substantive financial data confirm it is not merely an announcement or certification. Therefore, this document fits the definition of an Interim / Quarterly Report (IR). Q1 2023
2023-04-28 Chinese
关于2022年度利润分配预案的公告
Notice of Dividend Amount Classification · 95% confidence The document is an announcement regarding the 2022 annual profit distribution plan of the company 新大陆数字技术股份有限公司. It details the board and supervisory committee meetings approving the plan, the decision not to distribute cash dividends or bonus shares due to losses, and references relevant regulatory guidelines from the China Securities Regulatory Commission. The document is relatively short (1494 characters) and primarily serves as a formal announcement of the profit distribution proposal and its approval process, rather than containing full financial statements or detailed financial analysis. It does not present comprehensive financial results or management discussion but focuses on the dividend distribution decision and related approvals. Therefore, it fits best as a Notice of Dividend Amount (DIV) announcement rather than an Annual Report or Earnings Release.
2023-04-28 Chinese
内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled "内部控制审计报告" which translates to "Internal Control Audit Report." It is issued by a certified public accounting firm and addresses the internal control over financial reporting for the fiscal year ending December 31, 2022. The content includes audit opinions on the effectiveness of internal controls, evaluation criteria for control deficiencies, and a detailed internal control evaluation report. The document is about the audit and evaluation of internal controls related to financial reporting, which aligns with the definition of an Audit Report / Information (AR). It is not a full annual report (10-K), nor is it a brief announcement or a certification letter. The length and detailed content confirm it is a standalone audit report on internal controls. FY 2022
2023-04-28 Chinese
年度募集资金使用情况专项说明
Capital/Financing Update Classification · 95% confidence The document is a detailed report on the storage and usage of funds raised by the company through a non-public stock issuance. It references regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange regarding the management and use of raised funds. The document includes specifics on the amount raised, usage amounts for the current and previous years, balances, investment projects funded by the raised capital, changes in project implementation, and compliance with regulatory requirements. It is a specialized report focusing solely on the management and use of raised funds, not a general financial report or earnings release. This matches the description of a Capital/Financing Update (CAP), which covers updates on company fundraising and capital structure changes. The document length is substantial (over 11,000 characters) and contains detailed financial data related to fundraising usage, so it is not merely an announcement or certification. Therefore, the appropriate classification is CAP.
2023-04-28 Chinese
独立董事关于第八届董事会第十六次会议相关事项的事前认可意见
Regulatory Filings Classification · 95% confidence The document is a statement from independent directors providing their prior approval opinion on matters related to the company's board meeting, specifically about the reappointment of the accounting firm for the 2022 audit. It references compliance with laws and audit standards but does not contain actual audit results or financial statements. The document is short (519 characters) and serves as an opinion or certification related to board meeting matters, not a full audit report or annual report. Therefore, it fits best under Regulatory Filings (RNS) as it is a regulatory announcement or certification rather than a full report.
2023-04-28 Chinese

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