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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 2018-04-20 Management Reports
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
2017年度监事会工作报告
Management Reports Classification · 95% confidence The document is titled as the "2017年度监事会工作报告" which translates to "2017 Supervisory Board Work Report". It details the supervisory board's activities, oversight of financial statements, internal controls, and compliance with laws and regulations during the 2017 fiscal year. It includes references to audit opinions and internal control evaluations but does not contain the full financial statements or comprehensive financial data itself. The document is a report from the supervisory board summarizing their work and oversight rather than the full annual report or audit report. Given the nature of the content focusing on supervisory board activities and oversight, this fits best under the category of Management Reports (MDA). The document length is 2440 characters, which is relatively short and consistent with a management or supervisory report rather than a full annual report or audit report. Therefore, the classification is MDA with high confidence.
2018-04-20 Chinese
2017年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "审计报告" (Audit Report) for the fiscal year 2017 of 福建新大陆电脑股份有限公司. It contains detailed audit opinions, basis for audit opinions, key audit matters, management and governance responsibilities, and the auditor's responsibilities. It also includes comprehensive financial statements such as consolidated and company balance sheets, income statements, cash flow statements, and extensive notes to the financial statements. The presence of detailed audit procedures, audit opinions, and financial statements 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 is not merely an announcement or certification. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2017
2018-04-20 Chinese
关于福建新大陆支付技术有限公司2016年度至2017年度业绩承诺实现情况的说明审核报告
Audit Report / Information Classification · 95% confidence The document is an audit report issued by an accounting firm (致同会计师事务所) regarding the performance commitment achievement of a subsidiary company (福建新大陆支付技术有限公司) for the years 2016 and 2017. It includes audited financial data and an opinion on the fairness of the performance commitment realization. The document is titled as an "审核报告" (Audit Report) and contains detailed financial figures and audit conclusions. The length is 3514 characters, which is relatively short but contains substantive audit content, not just an announcement or certification. Therefore, it fits the category of an Audit Report / Information (AR). FY 2017
2018-04-20 Chinese
2017年度社会责任报告
Environmental & Social Information Classification · 100% confidence The document is titled '2017 年度社会责任报告' which translates to '2017 Annual Social Responsibility Report'. It is issued by Fujian Newland Computer Co., Ltd. and covers the period from January 1, 2017 to December 31, 2017. The content focuses extensively on the company's social responsibility activities, including shareholder and creditor rights protection, employee rights, supplier and customer relations, environmental protection, public welfare, and poverty alleviation efforts. It references compliance with Shenzhen Stock Exchange social responsibility guidelines and includes detailed descriptions of social and environmental initiatives rather than financial performance or earnings data. The document length is over 12,000 characters, indicating a full report rather than a brief announcement. This matches the definition of an Environmental & Social Information report (Code: SR), which details the company's performance on Environmental, Social, and Governance (ESG) factors. It is not an Annual Report (10-K) or Interim Report (IR) as it lacks comprehensive financial statements and focuses on social responsibility. It is not a Regulatory Filing (RNS) or Report Publication Announcement (RPA) because it contains substantive content rather than just an announcement or certification. Therefore, the correct classification is Environmental & Social Information (SR).
2018-04-20 Chinese
第七届监事会第二次会议决议公告
Regulatory Filings Classification · 95% confidence The document is a resolution announcement from the Supervisory Board of Fujian Newland Computer Co., Ltd. It includes approval of the 2017 Supervisory Board Work Report, 2017 Profit Distribution Plan, 2017 Annual Report and its summary, 2017 Internal Control Evaluation Report, and a proposal on accounting policy changes. The document states that the detailed reports are disclosed elsewhere (e.g., on the official information disclosure website and newspapers). The document itself is a formal announcement of the Supervisory Board's meeting resolutions rather than the full annual report or financial statements. It is relatively short (1501 characters) and serves as an official meeting resolution announcement. This fits best under Regulatory Filings (RNS) as it is a regulatory announcement of meeting resolutions and approvals, not the full Annual Report (10-K) or Audit Report (AR).
2018-04-20 Chinese
华泰联合证券有限责任公司关于公司2017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 a detailed report from Huatai United Securities Co., Ltd. regarding the 2017 annual special inspection of the storage and use of raised funds by Fujian Newland Computer Co., Ltd. It includes detailed financial figures about the amount raised, usage, storage, investment projects, changes in project implementation, and compliance with regulatory requirements. The document also contains an auditor's verification report and concludes with an opinion on the compliance of the fund usage. The content is focused on the specific use and management of raised funds for the year 2017, which aligns with a specialized audit or verification report rather than a full annual report or earnings release. It is not a mere announcement or certification but a substantive report with financial data and audit opinions. Therefore, the document fits best under the category of Audit Report / Information (AR), which covers standalone audit reports and results of internal or regulatory checks related to financial matters, excluding full annual reports. FY 2017
2018-04-20 Chinese

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