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XGD INC. — Investor Relations & Filings

Ticker · 300130 ISIN · CNE100000VL8 LEI · 836800J66MZA9XIAU002 Shenzhen Stock Exchange Manufacturing
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Filings indexed 2,804 across all filing types
Latest filing 2017-04-17 Regulatory Filings
Country CN China
Listing Shenzhen Stock Exchange 300130

About XGD INC.

https://www.xgd.com

XGD INC. focuses on the design, development, and manufacturing of electronic payment terminals and integrated financial technology solutions. Its product suite includes smart POS systems, mobile payment devices, and biometric authentication hardware engineered for secure transaction processing. The company provides a comprehensive ecosystem that combines hardware with cloud-based software services, including payment gateway management, data analytics, and merchant service platforms. These offerings are designed to streamline digital payment workflows for various commercial sectors, including retail and logistics. By leveraging advanced security protocols and innovative biometric integration, the organization facilitates the deployment of secure, efficient, and scalable digital payment infrastructures.

Recent filings

Filing Released Lang Actions
监事会对公司2017年第一季度报告的确认意见
Regulatory Filings Classification · 95% confidence The document is a confirmation opinion from the supervisory board regarding the company's 2017 first quarter report. It references the quarterly report and confirms its accuracy and compliance but does not contain the actual financial data or the report itself. The document length is very short (413 characters), indicating it is a certification or attestation related to the quarterly report rather than the report itself. According to the Certification Rule, such documents should be classified as Regulatory Filings (RNS).
2017-04-17 Chinese
独立董事对公司相关事项发表的独立意见
Board/Management Information Classification · 95% confidence The document is an independent directors' opinion on various company matters related to the 2016 annual report, including board election, profit distribution, use of raised funds, internal control self-evaluation, audit firm reappointment, senior management remuneration, asset write-offs and impairments, stock option plan cancellation, guarantees to subsidiaries, and bank credit applications. It references the 2016 annual report and related corporate governance and financial matters, but it is not the annual report itself. The document is a formal opinion statement by independent directors on these matters, typically submitted as part of the annual general meeting materials or regulatory filings. It is not a full financial report, audit report, or earnings release. Given the nature of the content focusing on board and management opinions and approvals, it best fits the category of Board/Management Information (MANG). The document length is 4618 characters, which is relatively short and consistent with an opinion or announcement rather than a full report. Therefore, the classification is MANG with high confidence.
2017-04-17 Chinese
2016年年度报告摘要
Annual Report Classification · 100% confidence The document is titled "2016 年年度报告摘要" which translates to "2016 Annual Report Summary". It contains detailed financial data for the year 2016, including revenue, net profit, earnings per share, and other financial metrics. It also discusses company operations, business segments, investments, acquisitions, and management discussions. The document is over 10,000 characters long, indicating it is a substantive report rather than a brief announcement. The presence of audited financial data and comprehensive business analysis aligns with the characteristics of an Annual Report (10-K equivalent). Therefore, the document is classified as an Annual Report (10-K). FY 2016
2017-04-17 Chinese
2016年年度报告披露提示性公告
Report Publication Announcement Classification · 100% confidence The document is a short announcement (327 characters) stating that the company's 2016 Annual Report and its summary were disclosed on April 18, 2017, on the designated information disclosure website. It does not contain the actual annual report or financial data but merely informs investors to review the report elsewhere. According to the 'Menu vs Meal' rule, such a brief notice about report availability is classified as a Report Publication Announcement (RPA).
2017-04-17 Chinese
中信证券股份有限公司关于公司2016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) by 中信证券股份有限公司 regarding the 2016年度募集资金存放与使用情况 (2016 annual fundraising capital deposit and usage situation) of 深圳市新国都技术股份有限公司. It contains detailed information about the fundraising capital, its management, usage, changes in investment projects, and audit opinions by an accounting firm. The document includes tables of fundraising capital usage, changes in project implementation, and compliance with regulatory requirements. It is a detailed report on the use and management of raised funds, including audit verification and sponsor institution's inspection opinions. This type of document is a specialized audit or verification report on fundraising capital usage, not a full annual report or earnings release. It is not a simple announcement or a certification letter but a substantive report with financial data and audit opinions. Therefore, it fits best under the category of Audit Report / Information (AR). FY 2016
2017-04-17 Chinese
独立董事关于控股股东及其他关联人占用公司资金、公司对外担保情况的专项说明及独立意见
Regulatory Filings Classification · 95% confidence The document is a special statement and independent opinion by the independent directors of Shenzhen Xinguodu Technology Co., Ltd. regarding the company's external guarantees and the use of company funds by controlling shareholders and related parties. It references compliance with Shenzhen Stock Exchange rules and specific regulatory notices about external guarantees and related party transactions. The document does not contain financial statements or detailed financial data but rather a compliance and assurance statement about the company's guarantee practices and related party fund usage. It is not an annual report, audit report, or financial report but a regulatory disclosure related to governance and compliance. Given the nature of the document as a regulatory compliance statement and independent directors' opinion, it fits best under Regulatory Filings (RNS). The document length is short (2144 characters), and it is a standalone statement rather than a report or announcement of a report publication.
2017-04-17 Chinese

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