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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 2018-03-29 Board/Management Inform…
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
监事会对相关事项的意见
Board/Management Information Classification · 95% confidence The document is a formal opinion from the Supervisory Board (监事会) of Shenzhen Xinguodu Technology Co., Ltd. regarding the cancellation of stock option incentive plans that did not meet exercise conditions. It references compliance with stock exchange listing rules and company articles, and confirms approval of related proposals. The content is focused on governance and compliance matters related to stock option plans, not financial results or earnings, nor is it a report or announcement of voting results. It is not a full annual or interim report, nor a call transcript or capital update. The document is a formal supervisory opinion on corporate governance matters, which fits best under Board/Management Information (MANG). The document length is short (1245 characters), and it contains substantive content rather than just an announcement or certification, so it is not RPA or RNS.
2018-03-29 Chinese
募集资金存放与使用情况鉴证报告
Audit Report / Information Classification · 95% confidence The document is titled as a "募集资金存放与使用情况鉴证报告" which translates to "Verification Report on the Deposit and Use of Raised Funds" for the year 2017. It is issued by a certified public accounting firm and includes detailed information about the company's raised funds, their management, usage, and compliance with regulatory requirements. The document references regulatory guidelines from the China Securities Regulatory Commission and Shenzhen Stock Exchange, and it contains detailed financial data and audit verification related to the use of funds raised through stock issuance. This type of document is a standalone audit or verification report focusing on the raised funds' management and usage, not a full annual report or earnings release. Therefore, it fits the category of an Audit Report / Information (AR). The document length (15,000 characters) and detailed content confirm it is the report itself, not just an announcement or certification letter. FY 2017
2018-03-21 Chinese
中信证券股份有限公司关于公司2017年度募集资金存放与使用情况的核查报告
Audit Report / Information Classification · 95% confidence The document is titled as a "核查报告" (inspection report) by 中信证券股份有限公司 regarding the 2017年度募集资金存放与使用情况 (2017 annual fundraising capital deposit and usage situation) of 深圳市新国都技术股份有限公司. It details the management, storage, and usage of funds raised through stock issuance in 2010 and 2017, including audit opinions from accounting firms and compliance with regulatory requirements. The document is a specialized report focusing on the verification and audit of fundraising capital usage, not a full annual report or earnings release. It is not a simple announcement or certification but a detailed audit-related report on fundraising capital. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to specific financial aspects, excluding full annual reports. The document length (over 14,000 characters) and detailed financial data support this classification with high confidence. FY 2017
2018-03-21 Chinese
中信证券股份有限公司对《深圳市新国都技术股份有限公司2017年度内部控制自我评价报告》的核查意见
Audit Report / Information Classification · 95% confidence The document is a verification opinion from CITIC Securities on the 2017 internal control self-assessment report of Shenzhen Xinguodu Technology Co., Ltd. It discusses the scope, standards, and conclusions of the internal control evaluation, including the absence of major defects and the effectiveness of internal controls. The document is not the internal control report itself but an audit or verification opinion on that report. It does not contain full financial statements or comprehensive annual report content. This fits the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles related to internal controls. The document length is short (1818 characters), but it is substantive and not merely an announcement or certification letter, so it is not RPA or RNS. Therefore, the best classification is AR with high confidence. FY 2017
2018-03-21 Chinese
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 an internal control evaluation report for the fiscal year ending December 31, 2017. It is issued by a certified public accounting firm and addresses the effectiveness of internal controls related to financial reporting. The content focuses on the auditor's opinion on internal control effectiveness, management's responsibility, and detailed internal control evaluation, including risk assessment and control environment. This type of document is a standalone audit-related report focusing on internal control over financial reporting, not a full annual report or interim report. It matches the description of an Audit Report / Information (AR) which includes audit opinions and internal control assessments but is not the full annual report (10-K). The document length (8257 characters) and detailed content confirm it is the report itself, not just an announcement or certification letter. Therefore, the correct classification is AR with high confidence. FY 2017
2018-03-21 Chinese
控股股东及其他关联方资金占用情况的专项说明
Audit Report / Information Classification · 95% confidence The document is a special explanation report regarding the use of funds by controlling shareholders and other related parties of Shenzhen Newland Digital Technology Co., Ltd. It references an audit conducted by Da Hua Certified Public Accountants for the fiscal year ending December 31, 2017, including the audit report with an unqualified opinion. The document cites regulatory requirements from the China Securities Regulatory Commission and Shenzhen Stock Exchange regarding disclosure of related party transactions and fund occupation. The document is titled as a '专项说明' (special explanation) and includes a summary table of related party fund occupation. It is not a full annual report or audit report but a specific regulatory disclosure related to related party transactions and fund occupation, which is a type of audit-related information but not a standalone audit report or full annual report. Given the nature and content, this fits best under Audit Report / Information (AR) as it is a standalone audit-related disclosure focusing on related party fund occupation, supported by audit procedures and referencing the audit report but not the full annual report itself. The document length is short (1484 characters), but it contains substantive audit-related information, not just an announcement or certification. Therefore, the classification is AR with high confidence. FY 2017
2018-03-21 Chinese

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