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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 2019-04-25 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
关于收购长沙公信诚丰信息技术服务有限公司业绩承诺实现情况说明的审核报告
Audit Report / Information Classification · 95% confidence The document is an audit report issued by Da Hua Certified Public Accountants regarding the performance commitment realization related to the acquisition of Changsha Gongxin Chengfeng Information Technology Service Co., Ltd. It includes an auditor's opinion, management responsibility, and detailed financial performance analysis of the acquired company against promised profit targets. The document is titled as an "audit report" and contains detailed verification and assurance work by the auditor, which aligns with the definition of an Audit Report / Information (AR). It is not a full annual report or interim report, nor is it a brief announcement or a certification letter. The length and content confirm it is a standalone audit report on a specific matter related to acquisition performance commitments. FY 2018
2019-04-25 Chinese
关于全资子公司工商登记变更完成暨增资完成的进展公告
Capital/Financing Update Classification · 95% confidence The document is an announcement from Shenzhen Xinguodu Co., Ltd. regarding the completion of a capital increase and business registration changes for its wholly-owned subsidiary, including changes in the subsidiary's name and board members. It references prior announcements and approvals but does not contain financial statements or detailed financial analysis. The document is relatively short (957 characters) and serves as a progress update on corporate actions related to capital increase and registration changes. This fits the category of Capital/Financing Update (CAP), which covers updates on company fundraising and capital structure changes.
2019-04-25 Chinese
2018年度募集资金存放与使用情况的专项报告
Capital/Financing Update Classification · 95% confidence The document is a detailed report on the management and usage of funds raised by Shenzhen Newland Payment Technology Co., Ltd. It includes extensive information on the amounts raised through public and non-public stock issuances, the use of these funds, changes in project implementation, and compliance with regulatory requirements. The content focuses on the specifics of fundraising, fund allocation, project progress, and regulatory approvals related to the use of raised capital. This matches the description of a Capital/Financing Update, which covers updates on company fundraising and capital structure changes. The document is lengthy (15,000 characters) and contains substantive financial and operational details about fundraising and fund usage, not merely an announcement or summary. Therefore, the appropriate classification is Capital/Financing Update (CAP).
2019-04-25 Chinese
2018年度监事会工作报告
Board/Management Information Classification · 95% confidence The document is titled as the "2018 年度监事会工作报告" which translates to "2018 Supervisory Board Work Report". It details the activities, meetings, and opinions of the supervisory board for the year 2018, including oversight on financials, internal controls, asset acquisitions and disposals, and compliance with laws and regulations. It includes detailed descriptions of meetings, supervisory opinions on financial and operational matters, and plans for 2019. The document is comprehensive and contains substantive content related to the supervisory board's work rather than just an announcement or summary. This type of report is a supervisory board report, which is a form of management or board information report. It is not an annual report (10-K), audit report (AR), or other financial statement. It fits best under Board/Management Information (MANG) as it relates to supervisory board activities and governance oversight.
2019-04-25 Chinese
2018年度独立董事述职报告（蔡艳红）
Board/Management Information Classification · 95% confidence The document is titled as the "2018年度独立董事述职报告" which translates to "2018 Annual Independent Director's Work Report". It details the independent director's attendance at board meetings, committee work, opinions on various board proposals, and other governance-related activities throughout the year 2018. The content focuses on the independent director's duties, opinions, and oversight rather than financial results or audit opinions. It is a detailed report on board/management activities and governance oversight rather than a financial report or audit report. Therefore, it fits best under the category of Board/Management Information (MANG). The document length is over 5,000 characters and contains substantive content, not just an announcement or certification, so it is not RPA or RNS. Hence, the classification is MANG with high confidence.
2019-04-25 Chinese
2018年度财务决算报告
Annual Report Classification · 100% confidence The document is titled "2018 年度财务决算报告" which translates to "2018 Annual Financial Settlement Report" and covers the fiscal period from January 1, 2018 to December 31, 2018. It contains detailed financial statements, including asset and liability analysis, income statement data, cash flow statements, and notes on financial performance. It also mentions an audit report with an unqualified opinion from a certified accounting firm. The document is comprehensive and includes actual financial data and analysis for the full fiscal year 2018. This matches the definition of an Annual Report (10-K) which is an official yearly report covering company activity and full financial performance. The document length is 6848 characters, which is sufficient to contain substantive financial data, not just an announcement or summary. Therefore, the correct classification is Annual Report (10-K). FY 2018
2019-04-25 Chinese

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