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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 2019-04-19 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
国浩律师（上海）事务所关于公司回购注销2018年限制性股票激励计划部分已授予限制性股票事项的法律意见书
Audit Report / Information Classification · 95% confidence The document is a legal opinion letter from a law firm regarding the repurchase and cancellation of restricted shares under a 2018 stock incentive plan by a company. It discusses the legal compliance, approvals, and procedures related to the stock repurchase and cancellation. The document is not a financial report, earnings release, or management discussion. It is a standalone legal opinion related to a specific corporate action (stock repurchase and cancellation) under a stock incentive plan. This fits best under the category of Audit Report / Information (AR), as it is a formal legal opinion verifying compliance and procedures related to a corporate action, not a full annual report or other categories. The document length is 3612 characters, which is relatively short but contains substantive legal content rather than just an announcement or certification. Therefore, the best classification is AR with high confidence. Q1 2019
2019-04-19 Chinese
2019年第一季度报告全文
Interim / Quarterly Report Classification · 100% confidence The document is titled "新大陆数字技术股份有限公司 2019 年第一季度报告全文" which translates to "Newland Digital Technology Co., Ltd. 2019 First Quarter Report Full Text." It contains detailed financial data including consolidated balance sheets, profit and loss statements, cash flow analysis, shareholder information, and management commentary for the first quarter of 2019. The presence of comprehensive financial statements and analysis for a period shorter than a full fiscal year indicates this is an Interim / Quarterly Report. The document length is about 15,000 characters, which is consistent with a full report rather than a brief announcement or certification. There is no indication that this is an annual report, audit report, or earnings release. Therefore, the correct classification is Interim / Quarterly Report (IR). Q1 2019
2019-04-19 Chinese
2018年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled "新大陆数字技术股份有限公司 二Ｏ一八年度 审计报告" which translates to "Newland Digital Technology Co., Ltd. 2018 Annual Audit Report." It contains detailed audit opinions, audit basis, key audit matters, management responsibilities, and auditor responsibilities. The document includes comprehensive financial statements such as consolidated balance sheets, income statements, and cash flow statements for the year ended December 31, 2018. The presence of detailed audit procedures, audit opinions, and extensive financial data confirms that this is a standalone audit report rather than a full annual report or other filing. The document length is substantial (15,000 characters), and it contains actual financial data and audit analysis, not just an announcement or certification. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2018
2019-04-19 Chinese
2018年度财务决算报告
Annual Report Classification · 100% confidence The document is titled as the 2018年度财务决算报告 (2018 Annual Financial Settlement Report) of 新大陆数字技术股份有限公司. It contains detailed financial statements and analysis for the full fiscal year 2018, including audited balance sheets, income statements, cash flow statements, and notes. The document mentions an audit report with an unqualified opinion issued by an accounting firm, and provides comprehensive financial data and management analysis. The length is over 11,000 characters, indicating a full report rather than a brief announcement. The content matches the characteristics of an Annual Report (10-K equivalent) covering the full year financial performance and business analysis. Therefore, the appropriate classification is Annual Report (10-K). FY 2018
2019-04-19 Chinese
关于公司2018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 titled as a "鉴证报告" (assurance report) regarding the 2018 annual fundraising funds deposit and usage situation of 新大陆数字技术股份有限公司. It includes detailed financial data about the amount of funds raised, their deposit, usage, and management, as well as audit opinions from an accounting firm (致同会计师事务所). The document is a specialized report focusing on the use and management of raised funds, which is typical of an Audit Report / Information type filing rather than a full Annual Report or other categories. It is not a general annual report (10-K), nor a brief announcement or presentation. The length (15,000 characters) and detailed financial data support this classification. Therefore, the document fits best under the Audit Report / Information (AR) category. FY 2018
2019-04-19 Chinese
2018年度内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled as an "内部控制审计报告" which translates to "Internal Control Audit Report" for the fiscal year ending December 31, 2018. It is issued by an accounting firm (Grant Thornton) and addresses the effectiveness of the company's internal control over financial reporting. The content includes detailed evaluation criteria, responsibilities of management and auditors, and conclusions on the internal control effectiveness. It is a standalone audit report focused on internal control, not a full annual report or financial statement. The document length is 4105 characters, which is relatively short but contains substantive audit content rather than just an announcement. Therefore, it fits the category of an Audit Report / Information (AR). FY 2018
2019-04-19 Chinese

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