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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 2021-03-28 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
内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Evaluation Report" for the year 2020 by 新大陆数字技术股份有限公司. It discusses the evaluation of the company's internal control effectiveness as of December 31, 2020, including the scope, standards, and conclusions about financial and non-financial internal control deficiencies. The content is detailed and technical, focusing on internal control assessment rather than full financial statements or annual performance. It does not present a full annual report (10-K), nor is it a brief announcement or certification. It is a standalone report on internal control evaluation, which aligns with the definition of an Audit Report / Information (AR) as it relates to internal control results and applied standards. The document length is 3369 characters, which is sufficient for a detailed report but not a full annual report. Therefore, the best classification is AR (Audit Report / Information). FY 2020
2021-03-28 Chinese
社会责任报告
Environmental & Social Information Classification · 100% confidence The document is titled '2020 年度社会责任报告' which translates to '2020 Annual Social Responsibility Report'. It is a comprehensive report covering the company's social responsibility activities, including sections on shareholder and creditor rights protection, employee rights, supplier and customer protection, environmental protection, public relations, and social welfare. The report includes detailed descriptions of the company's efforts and achievements in these areas during the 2020 fiscal year. The document length is over 11,000 characters, indicating it is a full report rather than a brief announcement. The content focuses on Environmental, Social, and Governance (ESG) factors and the company's social responsibility performance, which aligns with the definition of an Environmental & Social Information report (Code: SR). There is no indication that this is an annual financial report (10-K), audit report, or other categories. Therefore, the appropriate classification is Environmental & Social Information (SR).
2021-03-28 Chinese
容诚会计师事务所关于新大陆2020年度内部控制审计报告
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 an accounting firm (RSM China CPA LLP) and addresses the internal control over financial reporting for the fiscal year ending December 31, 2020. The document includes audit opinions on the effectiveness of internal controls, descriptions of the responsibilities of management and auditors, and detailed evaluation criteria for internal control deficiencies. It does not contain full financial statements or comprehensive financial performance data typical of an Annual Report (10-K) or Interim Report (IR). Instead, it focuses solely on the audit of internal controls related to financial reporting. This matches the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles. The document length (15,000 characters) and detailed content confirm it is the report itself, not just an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2020
2021-03-28 Chinese
监事会关于第七届监事会第二十七次会议相关事项的审核意见
Audit Report / Information Classification · 95% confidence The document is an audit opinion from the supervisory board regarding the company's 2020 Annual Report and internal control evaluation report. It includes the supervisory board's review and approval of the annual report and internal control report, confirming compliance with regulatory requirements and accuracy of the reports. It also covers the supervisory board's opinion on a stock incentive plan matter. The document is not the annual report itself but an audit or supervisory opinion related to the annual report and internal control evaluation. The length is short (1393 characters) and it contains detailed supervisory opinions rather than just an announcement or certification. Therefore, it fits best under Audit Report / Information (AR). FY 2020
2021-03-28 Chinese
2020年年度审计报告
Regulatory Filings
2021-03-28 Chinese
独立董事关于第七届董事会第四十五次会议相关事项的独立意见
Board/Management Information Classification · 95% confidence The document is an independent director's opinion on various matters discussed at the company's 7th board meeting held on March 26, 2021. It includes detailed independent opinions on topics such as fund occupation, external guarantees, internal control evaluation, profit distribution plan, stock incentive plan repurchase, reappointment of the accounting firm, financing guarantees for subsidiaries, and use of idle funds for financial products. The document references specific financial data and audit results, and it is a formal opinion report by independent directors rather than a general announcement or a brief summary. It is not a full annual report or interim report but a specialized report related to board meeting matters and independent director opinions. This fits best under Board/Management Information (MANG) as it relates to board meeting matters and independent director opinions on company governance and financial matters discussed at the board meeting.
2021-03-28 Chinese

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