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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 2,788 across all filing types
Latest filing 2024-03-27 Annual Report
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
2023年年度报告摘要
Annual Report Classification · 95% confidence The document is titled as the "2023 Annual Report Summary" of Shenzhen Xinguodu Co., Ltd. It contains detailed financial data for the year 2023, including total assets, net profit, earnings per share, and quarterly financial data. It also includes information about the company's business segments, shareholder structure, and accounting policy changes. The document is over 8,500 characters, indicating it is a substantive report rather than a brief announcement. The presence of audited financial data and comprehensive business descriptions aligns with the characteristics of an Annual Report (10-K). There is no indication that this is merely an announcement or a certification, nor is it a quarterly or interim report. Therefore, the document should be classified as an Annual Report (10-K).
2024-03-27 Chinese
2023年度监事会履职情况报告
Management Reports Classification · 95% confidence The document is titled as a "2023年度监事会履职情况报告" which translates to "2023 Supervisory Board Performance Report". It details the supervisory board's activities, attendance, opinions on various company matters including profit distribution, internal control, stock option plans, and ESG report. It also includes supervisory board members' self-evaluation, performance, and remuneration. The document is a comprehensive report on the supervisory board's duties and oversight for the year 2023. It is not an annual report (10-K), audit report (AR), or earnings release (ER), but rather a management-related report focusing on supervisory board activities and governance oversight. This fits best under the category of Management Reports (MDA), which covers management's detailed explanation of business trends, financial results, and oversight activities. The document length (6122 characters) and content confirm it is a full report, not just an announcement or certification. Therefore, the classification is MDA with high confidence.
2024-03-27 Chinese
2023年度内部控制自我评价报告及相关意见
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Self-Evaluation Report and Related Opinions" for the fiscal year ending December 31, 2023, issued by Shenzhen Xinguodu Co., Ltd. It contains detailed descriptions of the company's internal control environment, risk assessments, control defect standards, and supervisory opinions. The content focuses on internal control evaluation rather than full financial statements or audit opinions. It is not an annual report (10-K), nor a standalone audit report (AR), but rather a specialized internal control evaluation report. Given the nature of the document and its focus on internal control evaluation and related opinions, it fits best under the category of Audit Report / Information (AR), which includes applied accounting principles and results of internal or regulatory stress tests, excluding full annual reports. The document is substantive and exceeds the length threshold, so it is not a mere announcement or certification. Therefore, the classification is AR with high confidence.
2024-03-27 Chinese
2023年度财务决算报告
Annual Report Classification · 100% confidence The document is titled as the "2023年度财务决算报告" (2023 Annual Financial Settlement Report) for Shenzhen Xinguodu Co., Ltd., covering the fiscal period from January 1, 2023 to December 31, 2023. It contains detailed audited financial statements, including balance sheets, income statements, cash flow statements, and notes on financial performance and asset/liability analysis. The audit opinion is included, issued by a certified accounting firm with a standard unqualified opinion. The document is comprehensive and contains substantive financial data and analysis for the full fiscal year 2023. This matches the definition of an Annual Report (10-K) which covers the full year financial performance and company activity. The document length is over 5,000 characters and it is not merely an announcement or certification. Therefore, the correct classification is Annual Report (10-K).
2024-03-27 Chinese
2023年度董事会审计委员会履职情况报告
Audit Report / Information Classification · 95% confidence The document is titled as a "2023年度董事会审计委员会履职情况报告" which translates to "2023 Annual Report on the Audit Committee's Performance." It details the audit committee's composition, meetings, work on supervising external auditors, guiding internal audit, reviewing financial reports, and evaluating internal controls. The document is a report on the audit committee's activities and oversight rather than a full annual report or standalone audit report. It does not contain full financial statements or detailed audit opinions but focuses on the committee's duties and evaluations. This fits the category of an Audit Report / Information (AR), which includes reports on audit committee activities and applied accounting principles but excludes full annual reports. The document length is 2272 characters, which is consistent with a detailed committee report rather than a brief announcement or a full annual report. Therefore, the best classification is AR with high confidence.
2024-03-27 Chinese
2023年度投资者保护工作报告
Environmental & Social Information Classification · 85% confidence The document is titled '2023 年度投资者保护工作报告' (2023 Annual Investor Protection Work Report) from Shenzhen Xinguodu Co., Ltd. It details the company's efforts in investor protection, information disclosure, investor relations management, ESG reporting, shareholder meeting participation, and governance activities during 2023. The content focuses on investor relations, compliance, and protection measures rather than presenting financial statements or audit results. The document length is 3243 characters, which is relatively short and reads like a report on investor protection activities rather than a formal financial or regulatory filing. It does not contain financial data or audit opinions, nor is it a call transcript or announcement of voting results. It is a detailed report on investor relations and protection work, which aligns best with the category of Environmental & Social Information (SR) due to the inclusion of ESG reporting and investor protection efforts, or alternatively could be considered a Regulatory Filing (RNS) if no better fit. However, since the document emphasizes ESG reporting and investor relations, the best fit is Environmental & Social Information (SR).
2024-03-27 Chinese

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