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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 2018-06-11 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
内部控制鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as an "内部控制鉴证报告" (Internal Control Assurance Report) and includes detailed information about the internal control evaluation of Shenzhen Xinguodu Technology Co., Ltd. as of March 31, 2018. It is issued by a certified public accounting firm and contains an auditor's opinion on the effectiveness of internal controls related to financial reporting. The document includes detailed descriptions of internal control scope, evaluation criteria, and conclusions about the absence of material internal control deficiencies. It is not a full annual or quarterly financial report but a standalone audit-related assurance report focused on internal controls. This matches the definition of an Audit Report / Information (AR) filing, which includes standalone audit reports and applied accounting principles excluding full annual reports. The document length (8931 characters) and content confirm it is the report itself, not just an announcement or certification letter. Therefore, the correct classification is AR with high confidence. Q1 2018
2018-06-11 Chinese
2018年公开发行可转换公司债券募集资金使用可行性研究报告
Capital/Financing Update Classification · 95% confidence The document is titled as a "募集资金使用可行性研究报告" which translates to "Feasibility Study Report on the Use of Raised Funds" related to a convertible bond issuance in 2018. It details the investment plan, background, necessity, feasibility, and expected economic benefits of the fundraising project. The content focuses on the use of funds raised through convertible bonds, describing the projects to be funded, their strategic importance, and financial impact. This type of document is typically a Capital/Financing Update as it provides detailed information on how the company plans to use the proceeds from a financing activity. It is not an annual or interim report, audit report, earnings release, or any other category. The document length (8739 characters) and detailed content confirm it is a substantive report on capital usage rather than a brief announcement or certification. Therefore, the appropriate classification is Capital/Financing Update (CAP).
2018-06-11 Chinese
2018年公开发行可转换公司债券论证分析报告
Capital/Financing Update Classification · 95% confidence The document is a detailed report discussing the public issuance of convertible corporate bonds by Shenzhen Nexgo Technology Co., Ltd. It includes extensive background information, regulatory compliance, pricing principles, issuance methods, and legal considerations related to the convertible bond issuance. The text references specific regulatory frameworks such as the "Interim Measures for the Administration of Securities Issuance by GEM Listed Companies" and the China Securities Regulatory Commission (CSRC). It also includes financial data, audit opinions, dividend policies, and detailed terms of the convertible bonds. The document is not a simple announcement but a comprehensive analysis and proposal report related to a capital raising activity through convertible bonds. This fits the category of a Capital/Financing Update (CAP), as it provides an update on the company's fundraising and capital structure changes through convertible bond issuance. The document length (15,000 characters) and content depth confirm it is not merely an announcement or a brief summary but a substantive report on financing activity.
2018-06-11 Chinese
关于公司会计估计变更的公告
Regulatory Filings Classification · 95% confidence The document is an announcement from Shenzhen Xinguodu Technology Co., Ltd. regarding a change in accounting estimate related to the depreciation period of leased POS machines. It references compliance with accounting standards and includes opinions from independent directors and the supervisory board. The document is relatively short (1426 characters) and focuses on a specific accounting policy change rather than presenting full financial statements or comprehensive financial performance data. It does not contain a full audit report or annual/interim report. It is not a certification or officer attestation. The content fits best under a regulatory announcement about accounting estimate changes, which does not fall under the full Annual Report (10-K), Audit Report (AR), or Interim Report (IR) categories. Given the nature and length, the most appropriate classification is Regulatory Filings (RNS), which serves as a fallback for miscellaneous regulatory announcements that do not fit other categories.
2018-06-11 Chinese
独立董事关于公司第四届董事会第二十一次会议相关事项的独立意见
Board/Management Information Classification · 95% confidence The document is an independent directors' opinion on various matters discussed at the company's 21st board meeting of the 4th session. It covers opinions on the issuance of convertible bonds, use of previous raised funds, internal control evaluation, dilution impact and compensation measures, shareholder return plans, performance commitments, and accounting estimate changes. The document references compliance with laws and regulations, board and supervisory committee approvals, and submission of these matters to the shareholders' meeting for approval. It is not a full financial report but rather a formal opinion and approval statement related to board meeting resolutions and regulatory compliance. The document length is 3461 characters, which is relatively short and focused on board/management opinions and approvals. It does not contain detailed financial statements or comprehensive financial analysis typical of Annual Reports (10-K) or Interim Reports (IR). It is not a certification letter or a simple announcement of a report publication. Therefore, the best fitting category is Board/Management Information (MANG), as it announces board meeting decisions and management opinions on key corporate actions.
2018-06-11 Chinese
前次募集资金使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "前次募集资金使用情况鉴证报告" which translates to "Previous Fundraising Usage Verification Report." It is issued by a certified public accounting firm and addresses the use of funds raised in a prior financing event, with detailed financial figures and compliance with regulatory requirements from the China Securities Regulatory Commission (CSRC). The document includes an auditor's verification opinion on the use of previously raised funds, detailed tables on fund usage, and economic benefits realized from the investment projects funded by the previous fundraising. This type of document is a standalone audit or verification report related to the use of funds raised, not a full annual or interim financial report. It is not an announcement or a brief summary but a detailed verification report. Therefore, it fits best under the category of Audit Report / Information (AR). The document length (4712 characters) is sufficient to contain substantive content, not just an announcement or certification letter. Hence, the classification is AR with high confidence. Q1 2018
2018-06-11 Chinese

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