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XIAMEN XINDECO LTD. — Investor Relations & Filings

Ticker · 000701 ISIN · CNE0000005Y1 LEI · 3003002FRTGBTVXXBA52 Shenzhen Stock Exchange Wholesale and retail trade
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Filings indexed 3,006 across all filing types
Latest filing 2024-04-19 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 000701

About XIAMEN XINDECO LTD.

https://www.xindeco.com.cn

Xiamen Xindeco Ltd. operates as a diversified enterprise focusing on three primary business segments: information technology, automotive retail, and supply chain services. In the IT sector, the company specializes in the research, development, and manufacturing of Radio Frequency Identification (RFID) products, including electronic tags and readers, as well as high-performance LED packaging and application products. Its automotive division manages a comprehensive network of dealerships providing sales, maintenance, and customer support services. Additionally, the company conducts large-scale supply chain operations involving the trade and logistics of commodities such as non-ferrous metals and steel. By integrating advanced manufacturing with modern service industries, Xiamen Xindeco Ltd. provides integrated solutions across its core sectors to a global client base.

Recent filings

Filing Released Lang Actions
年度关联方资金占用专项审计报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审核报告" (special audit report) concerning the "非经营性资金占用及其他关联资金往来情况汇总表" (summary table of non-operating fund occupation and other related party fund transactions) for the year 2023 of Xiamen Xinda Co., Ltd. It includes detailed audit opinions, references to Chinese regulatory guidelines (China Securities Regulatory Commission's guidelines), and extensive financial data tables related to related party transactions and non-operating fund usage. The document is a standalone audit report focusing on a specific aspect of the company's financials, not a full annual or interim report. It contains audit procedures, auditor's opinion, and detailed financial data related to the audit scope. It is not a general annual report (10-K), nor an earnings release or management discussion. It is not a mere announcement or certification but a full audit report on a specific financial matter. Therefore, the document fits the category of Audit Report / Information (AR). FY 2023
2024-04-19 Chinese
厦门信达股份有限公司股东大会议事规则
Governance Information Classification · 100% confidence The document is titled as the "Rules of Procedure for the Shareholders' General Meeting" of Xiamen C&D Inc. It details the procedures, legal basis, and regulations governing the convening, notification, conduct, voting, and resolutions of the shareholders' meetings. It includes references to laws, company articles, voting rights, meeting notices, and other governance-related matters. There is no financial data, earnings information, or audit content. The document is a governance framework document related to the internal rules and operation of the shareholders' meeting. Therefore, it fits the category of Governance Information (CGR). The document length is sufficient and it is not a mere announcement or notice but a full set of procedural rules.
2024-04-19 Chinese
内部控制审计报告
Audit Report / Information Classification · 95% confidence The document is titled '内部控制审计报告' which translates to 'Internal Control Audit Report'. It references auditing standards and the responsibility of the company's board and auditors regarding internal control over financial reporting as of December 31, 2023. The document contains an auditor's opinion on the effectiveness of internal control, signed by certified public accountants. The content is consistent with a standalone audit report focused on internal control, not a full annual report or other types of filings. The length is short (790 characters), but the content is substantive and not merely an announcement or certification. Therefore, it fits the category of Audit Report / Information (AR). FY 2023
2024-04-19 Chinese
厦门信达股份有限公司未来三年股东回报规划（2024年-2026年）
Notice of Dividend Amount Classification · 95% confidence The document is a detailed plan outlining the company's shareholder return policy for the years 2024 to 2026, including principles, conditions for cash dividends, decision-making procedures, and adjustment mechanisms. It references regulatory guidelines from the China Securities Regulatory Commission and the company's articles of association. The document is not a financial report, earnings release, or audit report, nor is it a brief announcement or a certification. It is a formal announcement of the company's dividend policy and shareholder return plan, which fits best under the category of Notice of Dividend Amount (DIV), as it details dividend distribution plans and policies for shareholders over a multi-year period.
2024-04-19 Chinese
关于厦门信达股份有限公司在厦门国贸控股集团财务有限公司存贷款业务情况的专项审核报告
Audit Report / Information Classification · 95% confidence The document is titled as a "专项审核报告" (Special Audit Report) concerning the deposit and loan business of Xiamen Xinda Co., Ltd. at Xiamen International Trade Holding Group Finance Co., Ltd. It includes an audit opinion by certified public accountants and a summary table of deposit and loan business for the year 2023. The document is only 1700 characters long, which is relatively short and focused on a specific audit of a particular business aspect rather than a full annual or interim report. It is not a general annual report (10-K) or interim report (IR), nor is it a general audit report of the entire company financials. Instead, it is a standalone audit report on a specific financial matter, consistent with the definition of Audit Report / Information (AR). FY 2023
2024-04-19 Chinese
厦门信达股份有限公司关于追溯调整财务报表的专项说明
Audit Report / Information Classification · 95% confidence The document is a detailed explanation regarding retrospective adjustments to financial statements due to changes in accounting policies, referencing specific accounting standards and their impact on deferred tax assets and liabilities. It mentions the company's annual report for 2023 published on April 20, 2024, but this document itself is not the full annual report; rather, it is a special explanatory note about accounting policy changes and their effects on prior financial statements. The document is relatively short (1416 characters) and focuses on accounting policy changes and their retrospective application, including board and supervisory opinions. It does not contain full financial statements or comprehensive annual report content. Therefore, it is best classified as an Audit Report / Information (AR), which covers standalone audit-related disclosures and accounting policy changes, rather than the full Annual Report (10-K). FY 2022
2024-04-19 Chinese

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