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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 2019-04-26 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
2018年年度报告（更新后）
Annual Report Classification · 100% confidence The document is titled as the "2018 年年度报告全文" which translates to the "2018 Annual Report Full Text" of Shenzhen Xinguodu Co., Ltd. It contains detailed sections typical of an annual report such as company overview, financial data, business overview, risk factors, governance, and financial statements. The length is substantial (15,000 characters), indicating it is the full report rather than a brief announcement. It includes comprehensive financial data, management discussion, and analysis, which are characteristic of an official yearly report covering company activity and full financial performance. Therefore, this document fits the definition of an Annual Report (10-K). FY 2018
2019-04-26 Chinese
2018年年度报告（已取消）
Annual Report Classification · 100% confidence The document is titled as the "2018 年年度报告全文" which translates to "2018 Annual Report Full Text" for Shenzhen Xinguodu Co., Ltd. It contains detailed sections including company overview, financial data, business overview, risk factors, governance, and financial statements. The length is substantial (15,000 characters), and it includes comprehensive financial and operational information typical of an annual report. There is no indication that this is merely an announcement or a summary; rather, it is the full annual report itself. Therefore, the document fits the definition of an Annual Report (10-K). FY 2018
2019-04-25 Chinese
2018年度内部控制评价报告
Audit Report / Information Classification · 95% confidence The document is titled as an "Internal Control Evaluation Report" for the year 2018 by Shenzhen Xinguodu Co., Ltd. It discusses the company's internal control environment, risk assessment, control deficiencies, and corrective actions. The content is focused on internal control evaluation, including financial and non-financial control defects, risk management, and compliance with internal control standards. It is not a full annual report (10-K), nor an audit report in the traditional sense, but rather a specialized report on internal control evaluation. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to internal control and regulatory stress tests, excluding full annual reports. The document length is over 10,000 characters and contains substantive evaluation content, not merely an announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2018
2019-04-25 Chinese
第四届董事会第三十一次会议决议公告
Board/Management Information Classification · 95% confidence The document is a detailed announcement of resolutions passed at the 31st meeting of the 4th Board of Directors of Shenzhen Xinguodu Co., Ltd. It includes voting results on various proposals related to the 2018 annual report, financial results, remuneration of senior management, capital and financing matters, organizational changes, stock option plans, related party transactions, and plans for the upcoming 2018 Annual General Meeting (AGM). The document repeatedly states that the detailed contents of these proposals are available in the 2018 annual report and other announcements published on the official disclosure website. The document is not the annual report itself but a board meeting resolution announcement that references the annual report and other filings. It also includes management and board confirmations and approvals of various matters. Given the nature of the content—board meeting resolutions and voting results on matters to be submitted to the shareholders' meeting—this document fits best under the category of Board/Management Information (MANG). It is not a full annual report (10-K), nor is it a proxy statement or voting results announcement (DVA), but a board meeting resolution announcement. The document length (9245 characters) and detailed content support this classification with high confidence.
2019-04-25 Chinese
独立董事对公司及公司全资子公司日常关联交易的事前认可意见
Regulatory Filings Classification · 95% confidence The document is a statement from independent directors regarding their prior approval opinion on the company's and its wholly-owned subsidiaries' daily related party transactions. It references regulatory guidelines for independent directors and related party transactions, and it is a formal opinion rather than a financial report or announcement of voting results. The document is short (625 characters) and does not contain financial data or results, nor is it a notice of voting outcomes or management changes. It is not a report or announcement of a meeting but an independent directors' approval opinion on related party transactions, which fits best under Regulatory Filings (RNS) as it is a compliance-related disclosure that does not fit other categories.
2019-04-25 Chinese
万联证券股份有限公司关于公司及全资子公司2019年日常关联交易的专项核查意见
Audit Report / Information Classification · 95% confidence The document is a detailed special review opinion by Wanlian Securities Co., Ltd. regarding the 2019 daily related party transactions of Shenzhen Xinguodu Co., Ltd. and its wholly-owned subsidiaries. It includes extensive descriptions of related party transactions, rental agreements, pricing principles, related party introductions, and the impact on the company. The document references regulatory rules such as the Shenzhen Stock Exchange rules and company articles, and it is a formal review and opinion report by the sponsor institution. It is not an annual or interim financial report, nor is it a simple announcement or certification. The document is a standalone audit/review report on related party transactions, which fits the category of Audit Report / Information (AR). The length (6993 characters) and content confirm it is a substantive report rather than a brief announcement or certification. Therefore, the appropriate classification is AR with high confidence. FY 2019
2019-04-25 Chinese

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