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 2,804 across all filing types
Latest filing 2020-04-13 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
万联证券股份有限公司关于公司2019年度内部控制评价报告的核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed verification opinion from a sponsoring securities company (万联证券股份有限公司) regarding the 2019 internal control evaluation report of Shenzhen Xinguodu Co., Ltd. It references the internal control evaluation report, discusses the scope, methodology, and findings of the internal control assessment, and concludes with the sponsor's opinion on the report's fairness and accuracy. The document is not the internal control evaluation report itself but a verification or audit opinion on that report. It is not an annual report, earnings release, or other financial report but rather an audit-related verification document. This fits the definition of an Audit Report / Information (AR) as it is a standalone audit/verification report on internal controls, not a full annual report or other category. The document length is over 11,000 characters, indicating it is a full report, not a brief announcement or certification letter, so it is not RPA or RNS. Therefore, the best classification is AR with high confidence. FY 2019
2020-04-13 Chinese
万联证券股份有限公司关于公司2019年度募集资金存放与使用情况的专项核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed report on the 2019 annual special audit opinion regarding the storage and use of raised funds by Shenzhen Newland Co., Ltd. It includes extensive financial data, audit opinions from an accounting firm, and verification of compliance with regulatory requirements. The content focuses on the management, use, and verification of funds raised through stock issuance and convertible bonds, with detailed tables and explanations of fund usage, project changes, and audit conclusions. This matches the characteristics of an Audit Report / Information (AR), as it is a standalone audit report on a specific aspect of the company's financials (fundraising and fund usage), not a full annual report or other filing type. The document length (15,000 characters) and detailed financial and audit content confirm it is not a mere announcement or certification but a substantive audit report. FY 2019
2020-04-13 Chinese
2019年年度报告披露提示性公告
Report Publication Announcement Classification · 100% confidence The document is very short (345 characters) and is an announcement stating that the 2019 Annual Report and its summary have been disclosed on a regulatory website. It does not contain the actual annual report or financial data but merely informs investors where to find the report. According to the 'MENU VS MEAL' rule, this is a Report Publication Announcement (RPA), not the Annual Report (10-K) itself.
2020-04-13 Chinese
现金分红管理制度（2020年4月）
Regulatory Filings Classification · 90% confidence The document is titled '现金分红管理制度' which translates to 'Cash Dividend Management System'. It details the company's policies, procedures, and governance related to cash dividends, including legal references, dividend distribution policies, decision-making mechanisms, and supervisory mechanisms. It is a policy document outlining the rules and framework for dividend distribution rather than an announcement of dividend amounts or payment dates. It does not contain financial statements or results, nor is it a report or announcement of voting results. It is not a regulatory filing or a report publication announcement. The content fits best under a governance or policy document related to dividends. Given the available categories, the closest match is 'Notice of Dividend Amount (DIV)' if it were an announcement of dividend amounts, but this document is about the dividend policy and management system, not a specific dividend notice. The next best fit is 'Regulatory Filings (RNS)' as a fallback for miscellaneous filings that do not fit other categories, but since the document is specifically about dividend policy, it is more appropriate to classify it as 'Notice of Dividend Amount (DIV)' because dividend policy documents are often classified there in absence of a more specific category. However, since this is a policy document and not an announcement of dividend amounts, the best classification is 'Regulatory Filings (RNS)'. Confidence is high because the document is clearly a policy document and not a financial report or announcement.
2020-04-13 Chinese
独立董事关于续聘会计师事务所的事前认可意见
Audit Report / Information Classification · 95% confidence The document is a statement from independent directors regarding the prior approval for the reappointment of an accounting firm for the 2020 audit. It references regulatory guidelines and the company's internal policies. The content is a formal opinion on the reappointment of the auditor, not the audit report itself or the full annual report. The document length is short (624 characters), and it does not contain financial statements or detailed audit results. Therefore, it fits best as an Audit Report / Information (AR) type, which includes standalone audit-related opinions and approvals, excluding full annual reports. FY 2020
2020-04-13 Chinese
独立董事对2018年股权激励对象名单的核实意见
Regulatory Filings Classification · 95% confidence The document is a verification opinion from independent directors regarding the 2018 stock option incentive plan and the list of eligible participants for the second exercise period. It references specific board meetings, shareholder meetings, and announcements related to the stock option plan, including adjustments to exercise prices and performance targets. The document is a formal opinion or certification by independent directors confirming the legality and validity of the incentive plan participants and conditions. It does not contain financial statements or comprehensive financial data, nor is it a full report like an annual or interim report. It is also not an announcement of voting results or a proxy statement. Given the nature of the document as an independent directors' verification opinion on a stock incentive plan, it fits best under Regulatory Filings (RNS), which is the fallback category for such compliance and certification documents that do not fit other categories.
2020-04-13 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.