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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 2016-05-10 Audit Report / Informat…
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
前次募集资金使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "前次募集资金使用情况鉴证报告" which translates to "Previous Fundraising Use Verification Report." It is issued by a certified public accounting firm and addresses the use of previously raised funds by Shenzhen Xinguodu Technology Co., Ltd. The document includes detailed financial data on the use of funds raised in a prior public offering, compliance with regulatory requirements from the China Securities Regulatory Commission, and an auditor's verification opinion. It is not a full annual or interim financial report but a specialized audit/verification report on the use of fundraising proceeds. The document length is over 11,000 characters and contains substantive financial and audit information. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit/verification report related to accounting and regulatory compliance, not a full annual report or earnings release. Therefore, the correct classification is AR with high confidence. Q1 2016
2016-05-10 Chinese
前次募集资金使用情况报告
Capital/Financing Update Classification · 95% confidence The document is titled as a "前次募集资金使用情况报告" which translates to "Report on the Use of Previous Fundraising Proceeds." It references regulatory rules related to fundraising and securities issuance, including approvals from the China Securities Regulatory Commission and Shenzhen Stock Exchange. The content details the amount of funds raised, their management, storage, actual usage, changes in investment projects, and the effectiveness of these investments. It includes detailed financial figures and tables about the use of raised funds and investment project outcomes. The document is comprehensive and contains substantive financial data and analysis related to the company's fundraising activities and capital usage. This aligns with the category of Capital/Financing Update (CAP), which covers updates on company fundraising and capital structure changes. It is not an announcement of a report but the report itself, and it is not a general regulatory filing or a report publication announcement. Therefore, the appropriate classification is CAP with high confidence.
2016-05-10 Chinese
控股股东、实际控制人关于公司2016年非公开发行股票摊薄即期回报采取填补措施的承诺
Regulatory Filings Classification · 95% confidence The document is a formal commitment statement by the controlling shareholder and actual controller of Shenzhen Xinguodu Technology Co., Ltd. regarding measures to compensate for the dilution of immediate returns caused by a 2016 non-public stock issuance. It references regulatory guidelines and contains a signed pledge but does not include financial data, report content, or detailed analysis. The document length is short (587 characters), and it is a declaration or announcement related to capital market regulations and shareholder commitments rather than a financial report or detailed filing. It does not fit categories like Annual Report, Interim Report, or Capital/Financing Update directly, as it is a specific commitment statement. Given the nature and content, the best fitting category is Regulatory Filings (RNS), which serves as a fallback for miscellaneous regulatory announcements and compliance documents that do not fit other categories.
2016-05-10 Chinese
长沙公信诚丰信息技术服务有限公司审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "审计报告" (Audit Report) and contains detailed audited financial statements including balance sheets, income statements, cash flow statements, and statements of changes in equity for the periods ending 2016-02-29, 2015, and 2014. It includes the auditor's opinion, responsibilities of management and auditors, and extensive financial notes. The document is about 15,000 characters long, indicating it is a full report rather than a brief announcement. The content matches the definition of an Audit Report / Information filing, which includes standalone audit reports and audited financial statements but excludes full annual reports. There is no indication that this is a full annual report (10-K) or other types of filings. Therefore, the correct classification is AR (Audit Report / Information). Q1 2016
2016-05-10 Chinese
未来三年（2016－2018年）股东回报规划
Notice of Dividend Amount Classification · 95% confidence The document is titled as a "Future Three-Year (2016-2018) Shareholder Return Plan" for Shenzhen Xinguodu Technology Co., Ltd. It details the company's dividend policy, profit distribution principles, conditions, forms, decision-making and approval procedures, and specific plans for shareholder returns over the next three years. The content focuses on the company's dividend and profit distribution strategy rather than reporting actual financial results or data. It is a policy or planning document related to dividends and shareholder returns, not an announcement of dividend amounts or payment dates. It is also not a full annual or interim report, nor a regulatory filing or announcement of a report. Given the detailed nature of the shareholder return plan, it fits best under the category of Notice of Dividend Amount (DIV), which includes announcements of dividend policies and plans, payment details, and shareholder return strategies.
2016-05-10 Chinese
监事会对相关事项的意见
Capital/Financing Update Classification · 95% confidence The document is a formal opinion statement from the Supervisory Board (监事会) of Shenzhen Newland Digital Technology Co., Ltd. regarding several corporate matters: a non-public stock issuance proposal, a three-year shareholder return plan, and the acquisition of 100% equity in another company. It references compliance with relevant laws and stock exchange rules and confirms approval of these matters. The document is short (1239 characters), contains no financial statements or detailed financial data, and is not a full report but rather an official opinion or approval statement on corporate actions. It does not fit categories like Annual Report, Interim Report, or Earnings Release. It is not a simple announcement of a report publication either. The content aligns best with a Capital/Financing Update (CAP) because it discusses a non-public stock issuance and an acquisition, both related to financing and capital structure changes. Therefore, the classification is CAP with high confidence.
2016-05-10 Chinese

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