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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 2021-08-17 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
独立董事关于控股股东及其他关联人占用公司资金及公司对外担保情况的专项说明及独立意见
Audit Report / Information Classification · 95% confidence The document is a special statement and independent opinion from the independent directors of Shenzhen Xinguodu Co., Ltd. regarding the company's related party fund occupation and external guarantees. It references compliance with regulatory notices and stock exchange rules, and provides detailed information on guarantees provided to subsidiaries, including amounts and approval dates. The document is a standalone report focusing on audit-related matters about related party transactions and guarantees, rather than a full annual report or financial statement. It does not contain comprehensive financial data or management discussion but is a specific audit-related disclosure. The document length is short (1259 characters), but it contains substantive content, not just an announcement or certification. Therefore, it fits best under Audit Report / Information (AR). H1 2021
2021-08-17 Chinese
独立董事关于公司向不特定对象发行可转换公司债券的独立意见
Capital/Financing Update Classification · 95% confidence The document is an independent opinion statement by the independent directors of Shenzhen Xinguodu Co., Ltd. regarding the company's issuance of convertible bonds to unspecified investors. It includes detailed independent opinions on the legality, feasibility, compliance, and impact of the convertible bond issuance, as well as related reports and internal control evaluations. The document is not a full financial report but rather a formal independent directors' opinion on a specific capital raising activity. This fits the category of Capital/Financing Update (CAP), which covers updates on company fundraising and financing activities. The document length is 2095 characters, which is consistent with a detailed opinion statement rather than a brief announcement or a full report. Therefore, the appropriate classification is CAP with high confidence.
2021-08-17 Chinese
2021年上半年内部控制自我评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Self-Evaluation Report" for the first half of 2021 by Shenzhen Xinguodu Co., Ltd. It contains detailed descriptions of the company's internal control environment, risk assessments, control procedures, and evaluation conclusions. The document includes specific references to internal control standards, defect recognition criteria, and the company's internal control effectiveness as of June 30, 2021. It is a comprehensive report on internal control evaluation rather than a general financial report or announcement. It does not fit the definitions of Annual Report (10-K), Interim Report (IR), or Audit Report (AR) as it focuses specifically on internal control self-evaluation. The content aligns best with an Audit Report / Information (AR) category, which includes standalone audit reports and internal control evaluation results. The document length (over 10,000 characters) and detailed substantive content confirm it is the report itself, not just an announcement or certification. Therefore, the classification is AR with high confidence. H1 2021
2021-08-17 Chinese
关于向不特定对象发行可转换公司债券预案披露的提示性公告
Capital/Financing Update Classification · 95% confidence The document is a short announcement (528 characters) regarding the company's plan to issue convertible bonds to unspecified investors. It mentions the board meeting approving the proposal and references related announcements already disclosed on a regulatory website. The text explicitly states it is a "提示性公告" (a notice or alert announcement) about the convertible bond issuance plan, not the full detailed financing report or bond issuance itself. There is no detailed financial data or comprehensive report content, only a notification about the plan and related disclosures. This fits the category of Capital/Financing Update (CAP), which covers updates on company fundraising and financing activities.
2021-08-17 Chinese
监事会决议公告
Capital/Financing Update Classification · 95% confidence The document is a detailed announcement of the resolutions passed at the 13th meeting of the 5th Supervisory Board of Shenzhen Newland Digital Technology Co., Ltd. It primarily discusses the approval of a convertible bond issuance plan, including terms, conditions, and related governance matters. It also references the upcoming submission of these matters to the 2021 second extraordinary shareholders' meeting. The document includes detailed voting results on various proposals related to the convertible bond issuance, its terms, and related governance rules. It also mentions the internal control self-assessment report for the first half of 2021 and the half-year report (interim report) for 2021, but it does not contain the actual financial statements or substantive financial data of the half-year report itself; instead, it refers to the half-year report being published elsewhere with links to the official disclosures. The document is lengthy (over 12,000 characters) and contains detailed resolutions and approvals, but it is not the report itself. It is a formal meeting resolution announcement related to capital raising (convertible bond issuance) and governance approvals. Therefore, the best fitting category is Capital/Financing Update (CAP), as it provides comprehensive updates on the company's financing activities and capital structure changes through the convertible bond issuance plan and related approvals.
2021-08-17 Chinese
向不特定对象发行可转换公司债券的论证分析报告
Capital/Financing Update Classification · 95% confidence The document is a detailed report discussing the issuance of convertible corporate bonds by Shenzhen Xinguodu Co., Ltd. It includes extensive information on the background, necessity, legal compliance, pricing principles, issuance methods, and regulatory adherence related to the convertible bond issuance. The text references Chinese securities laws, the China Securities Regulatory Commission, and detailed financial and operational data supporting the bond issuance. This is a comprehensive analysis and explanation document related to a capital raising activity through convertible bonds, which fits the category of a Capital/Financing Update. It is not an annual or interim report, audit report, or earnings release, nor is it a simple announcement or proxy statement. The length and detail confirm it is the report itself, not just an announcement. Therefore, the appropriate classification is Capital/Financing Update (CAP).
2021-08-17 Chinese

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