Skip to main content
XGD INC. logo

XGD INC. — Investor Relations & Filings

Ticker · 300130 ISIN · CNE100000VL8 LEI · 836800J66MZA9XIAU002 Shenzhen Stock Exchange Manufacturing
Open in API
Filings indexed 2,788 across all filing types
Latest filing 2024-03-27 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
北京市中伦（深圳）律师事务所关于深圳市新国都股份有限公司注销2021年及2022年股票期权激励计划部分已获授股票期权、2022年股票期权激励计划第二个行权期行权条件成就的法律意见书
Regulatory Filings Classification · 95% confidence The document is a legal opinion letter issued by a law firm regarding the cancellation of certain granted stock options under the company's 2021 and 2022 stock option incentive plans, and the achievement of exercise conditions for the second exercise period of the 2022 stock option plan. It details the approval and authorization processes, legal compliance, and confirms the fulfillment of conditions for stock option exercises. The document is focused on legal and regulatory compliance related to stock option plans, not on financial results, earnings, or general corporate governance changes. It is not an annual or interim financial report, earnings release, or management discussion. It is a standalone legal opinion related to stock option incentive plans and their cancellation and exercise conditions. Therefore, it fits best under the category of Regulatory Filings (RNS) as it is a legal compliance document and does not fit other more specific categories like Capital/Financing Update or Management Reports.
2024-03-27 Chinese
2023年度监事会工作报告
Audit Report / Information Classification · 95% confidence The document is titled as the "2023 Annual Supervisory Board Work Report" of Shenzhen Xinguodu Co., Ltd. It details the activities, meetings, and oversight functions of the supervisory board throughout 2023, including reviews of quarterly and annual reports, internal controls, financial audits, and compliance with laws and regulations. The document contains detailed supervisory board work, evaluations, and opinions on company operations and financial matters for the year 2023. It is a comprehensive report on the supervisory board's work rather than a simple announcement or certification. The length (5336 characters) and content indicate it is a full report. This type of document aligns with the category of Audit Report / Information (AR), as it focuses on audit-related supervisory activities, internal control evaluations, and financial oversight, distinct from the full Annual Report (10-K) or other categories. Therefore, the best classification is AR with high confidence.
2024-03-27 Chinese
控股股东及其他关联方资金占用情况的专项说明
Audit Report / Information Classification · 95% confidence The document is titled as a "专项说明" (special explanation) regarding the use of funds by controlling shareholders and related parties, specifically for the fiscal year ending December 31, 2023. It is issued by a certified public accounting firm and references the audit of the company's 2023 financial statements. The document includes a detailed summary table of non-operating fund occupation and related party transactions. It explicitly states it is prepared according to regulatory requirements from the China Securities Regulatory Commission and Shenzhen Stock Exchange. The document is a standalone audit-related report focusing on a specific regulatory disclosure about related party fund usage, not a full annual report or interim report. It is not a mere announcement or certification but contains substantive audited financial data related to the special explanation. Therefore, it fits the category of Audit Report / Information (AR). The document length is 3102 characters, which is short but contains detailed financial data and audit commentary, consistent with AR rather than a simple announcement (RPA) or regulatory filing (RNS).
2024-03-27 Chinese
关于公司2023年度资产核销及计提资产减值的公告
Audit Report / Information Classification · 95% confidence The document is an announcement from Shenzhen Xinguodu Co., Ltd. regarding the company's 2023 annual asset write-offs and impairment provisions. It details the reasons, scope, amounts, and accounting policies related to asset impairment and write-offs, including bad debt provisions, inventory write-downs, fixed asset impairments, and goodwill impairment tests. The document includes specific financial figures and explanations of accounting standards applied. It is not a full annual report or interim report but a specific disclosure about asset impairment and write-offs. The document is longer than 5,000 characters and contains substantive financial data and analysis related to asset impairment. It is not a simple announcement of a report publication or a certification letter. Therefore, it fits best under the category of Audit Report / Information (AR), which covers standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests excluding full annual reports.
2024-03-27 Chinese
深圳市新国都股份有限公司全体董事、监事及高级管理人员对公司2023年年度报告的书面确认意见
Regulatory Filings Classification · 95% confidence The document is a written confirmation opinion from all directors, supervisors, and senior management of Shenzhen Xinguodu Co., Ltd. regarding the company's 2023 Annual Report. It references regulatory rules and confirms the truthfulness, completeness, and compliance of the annual report. However, the document itself is a certification or attestation about the annual report rather than the annual report itself. It contains no financial data or substantive report content, only a statement of confirmation. According to the CERTIFICATION RULE, such documents should be classified as Regulatory Filings (RNS) rather than as the Annual Report (10-K). The document length is short (735 characters), consistent with a certification letter rather than a full report.
2024-03-27 Chinese
关于2022年股票期权激励计划第二个行权期行权条件成就的公告
Capital/Financing Update Classification · 95% confidence The document is an announcement regarding the achievement of exercise conditions for the second exercise period of the company's 2022 stock option incentive plan. It details the approval process, exercise conditions, number of options exercisable, exercise price, and related legal and supervisory opinions. The content focuses on stock option plan execution and related corporate governance matters rather than financial results or earnings. It is not a full financial report, earnings release, or management discussion. It is also not a regulatory filing or certification letter. The document is a formal announcement about the stock option plan exercise conditions being met and the related exercise arrangements, which fits best under Capital/Financing Update (CAP) as it relates to equity incentives and capital structure changes through stock options.
2024-03-27 Chinese

Browse filings by year

17 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.