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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 2,280 across all filing types
Latest filing 2020-04-28 Capital/Financing Update
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公司使用部分闲置募集资金购买理财产品的核查意见
Capital/Financing Update Classification · 95% confidence The document is a detailed verification opinion from Huatai United Securities regarding the use of idle raised funds by Newland Digital Technology Co., Ltd. to purchase financial products. It references regulatory approvals, board and supervisory committee meetings, independent director opinions, and compliance with Shenzhen Stock Exchange rules and other regulatory guidelines. The document focuses on the use and management of raised funds, investment risk control, and procedural compliance. It is not a full annual or interim financial report, nor is it an earnings release or a call transcript. It is not a simple announcement or a certification letter but a formal verification opinion related to the use of capital raised through a non-public stock issuance. This fits the category of a Capital/Financing Update (CAP), as it provides an update on the use of fundraising proceeds and related compliance and risk management measures.
2020-04-28 Chinese
关于续聘会计师事务所的公告
Regulatory Filings Classification · 95% confidence The document is an announcement regarding the reappointment of an accounting firm (audit firm) for the company's 2020 financial statements and internal control audit. It details the qualifications, background, and independence of the audit firm, the approval process by the board and audit committee, and the upcoming submission to the shareholders' meeting for approval. The document does not contain actual audited financial statements or detailed audit results but is a formal announcement about the audit firm appointment. The document length is 2876 characters, which is relatively short and consistent with an announcement rather than a full audit report. Therefore, this document fits best as a Regulatory Filing (RNS) because it is an official disclosure related to audit matters but not the audit report itself.
2020-04-28 Chinese
2019年度募集资金存放与使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is a detailed report titled '2019 年度募集资金存放与使用情况' which translates to '2019 Annual Report on the Storage and Use of Raised Funds'. It includes an auditor's verification report (鉴证报告) from a CPA firm, referencing regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange. The content covers the amount of funds raised, their storage, usage, investment projects, and compliance with regulatory requirements. It is a standalone audit-related report focusing on the management and use of raised capital funds, not a full annual report or earnings release. The presence of an auditor's opinion and detailed financial verification aligns with the definition of an Audit Report / Information (AR). The document length (15,000 characters) and detailed financial data confirm it is the report itself, not just an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2019
2020-04-28 Chinese
华泰联合证券有限责任公司关于公司2019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 "专项核查报告" (special inspection report) regarding the storage and use of raised funds for the year 2019 by 新大陆数字技术股份有限公司. It is issued by 华泰联合证券有限责任公司, the sponsoring institution for the company's 2016 non-public stock issuance. The content details the amount of funds raised, their storage, management, usage, and compliance with regulatory requirements. It includes detailed financial figures and audit references related to the use of raised capital. This type of document is a specialized audit or verification report focusing on the use of raised funds, not a full annual report or earnings release. It is not a simple announcement or certification but a substantive audit-related report. Therefore, it fits best under the category of Audit Report / Information (AR). FY 2019
2020-04-28 Chinese
2019年度财务决算报告
Annual Report Classification · 95% confidence The document is titled '2019年度财务决算报告' which translates to '2019 Annual Financial Settlement Report'. It contains detailed audited financial statements for the year ending December 31, 2019, including balance sheets, income statements, cash flow statements, and notes. The report mentions an audit opinion from an accounting firm, detailed financial data, analysis of financial position, operating results, cash flows, and changes in equity. The length of the document is over 11,000 characters, indicating it is a full report rather than a brief announcement. The content and structure align with an official annual report covering the company's full financial performance for the fiscal year. Therefore, the document fits the definition of an Annual Report (10-K). FY 2019
2020-04-28 Chinese
第七届董事会第三十一次会议决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of resolutions passed at a board meeting of the company 新大陆数字技术股份有限公司. It includes approvals of various reports such as the 2019 Annual Report, 2019 Financial Statements, 2019 Profit Distribution Plan, 2019 Internal Control Evaluation Report, 2019 Social Responsibility Report, and the 2020 First Quarter Report. It also covers decisions on audit fees, reappointment of auditors, share repurchase and cancellation, capital changes, related party transactions, guarantees for subsidiaries, use of idle funds, and accounting policy changes. The document repeatedly references that the detailed reports are disclosed elsewhere (e.g., on 巨潮资讯网 and newspapers). The document itself is a formal board meeting resolution announcement rather than the full reports or financial statements. It is not a simple brief announcement but a comprehensive board/management information disclosure about decisions and approvals made by the board. Therefore, the best fitting category is Board/Management Information (MANG). The document length (4589 characters) and content support this classification rather than a full Annual Report or Interim Report. Hence, the classification is MANG with high confidence.
2020-04-28 Chinese

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