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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 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 effectiveness of the company's internal control over financial reporting as of December 31, 2019. The content includes the auditor's responsibility, the company's responsibility, the scope of the internal control evaluation, and the conclusion that the internal control is effective with no major deficiencies. This is a standalone audit report focused on internal control over financial reporting, not a full annual report or interim report. It does not contain full financial statements or management discussion but is an audit opinion on internal controls. Therefore, it fits the category of Audit Report / Information (AR). The document length is 4358 characters, which is sufficient to contain substantive audit content rather than just an announcement or certification. Hence, the classification is AR with high confidence. FY 2019
2020-04-28 Chinese
关于第七届监事会第十八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 2019 annual report, 2019 internal control evaluation report, and 2020 first quarter report. It includes statements about compliance with laws and regulations, accuracy of financial information, and internal control effectiveness. The document also covers approval of accounting policy changes and stock repurchase related to restricted shares. The content is focused on audit opinions and internal control assessments rather than the full annual or quarterly report itself. The document length is short (1561 characters), and it is a formal audit opinion rather than the full report. Therefore, it fits best under Audit Report / Information (AR). FY 2019
2020-04-28 Chinese
独立董事关于第七届董事会第三十一次会议相关事项的事前认可意见
Board/Management Information Classification · 95% confidence The document is a formal opinion letter from independent directors regarding matters to be discussed at the 31st meeting of the 7th Board of Directors. It includes pre-approval opinions on related party transactions and the reappointment of the accounting firm. The document references compliance with company law, stock exchange guidelines, and internal governance rules. It does not contain financial statements or detailed financial data, nor is it a report or announcement of financial results. It is a governance-related document focused on board-level decisions and approvals. Therefore, it fits best under Board/Management Information (MANG), which covers announcements related to board or senior management matters.
2020-04-28 Chinese
2020年第一季度报告正文
Interim / Quarterly Report Classification · 100% confidence The document is titled '2020年第一季度报告正文' which translates to '2020 First Quarter Report Main Text'. It contains detailed financial data and analysis for the first quarter of 2020, including revenue, net profit, cash flow, shareholder information, and explanations of financial changes. The presence of comprehensive financial statements and substantive financial data for a period shorter than a full fiscal year clearly indicates this is an Interim / Quarterly Report. The document length is substantial (15,000 characters), and it is not merely an announcement or certification. Therefore, the appropriate classification is 'IR' for Interim / Quarterly Report. Q1 2020
2020-04-28 Chinese
2019年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Evaluation Report" for the year 2019 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, 2019, including financial and non-financial internal control defect standards, evaluation scope, and conclusions. The content is focused on internal control assessment rather than full financial statements or annual performance. It is not an Annual Report (10-K) or Interim Report (IR) because it lacks comprehensive financial data and analysis. It is not an Audit Report (AR) in the traditional sense of an auditor's opinion on financial statements, but rather an internal control evaluation report. Given the nature of the document, it fits best under Audit Report / Information (AR), which includes internal control evaluation reports and related audit information. The document length is 3374 characters, which is substantive and contains detailed evaluation content, not just an announcement or certification. Therefore, the classification is AR with high confidence. FY 2019
2020-04-28 Chinese
2019年年度报告
Annual Report Classification · 100% confidence The document is titled as the "2019 年年度报告" (2019 Annual Report) of 新大陆数字技术股份有限公司, indicating it is a full annual report. It contains detailed sections including company overview, financial data, business summary, management statements, and financial statements. The length is substantial (15,000 characters), and it includes comprehensive financial and operational information for the full fiscal year 2019. There is no indication that this is merely an announcement or a certification. Therefore, this document fits the definition of an Annual Report (10-K). FY 2019
2020-04-28 Chinese

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