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BIONIME — Investor Relations & Filings

Ticker · 4737 ISIN · TW0004737002 TW Manufacturing
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Filings indexed 1,740 across all filing types
Latest filing 2021-11-11 Interim / Quarterly Rep…
Country TW Taiwan
Listing TW 4737

About BIONIME

www.bionime.com

Bionime Corporation is a biotechnology firm specializing in the research, design, and manufacturing of comprehensive blood glucose management systems. The company develops high-precision monitoring solutions for both personal home use and professional medical environments, including Blood Glucose Meters (BGM), Continuous Glucose Monitoring Systems (CGM), and Point-of-Care Testing (POCT). Under its proprietary brand, RIGHTEST, Bionime integrates medical, chemical, electronic, and precision machinery expertise to deliver products that rival international standards. A core component of its offering is a cloud-based management ecosystem powered by IoT digital solutions, which synchronizes medical data with patient care services. With over 480 core patents in CGM technology and a commitment to Industry 4.0 smart production, Bionime focuses on enhancing diabetes care through technical innovation and a human-centered approach to health monitoring.

Recent filings

Filing Released Lang Actions
110年第3季財務報告書 — 202103_4737_AI1.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled as a "合併財務報告暨會計師核閱報告" which translates to "Consolidated Financial Report and Accountant's Review Report" for the third quarter of years 110 and 109 (Taiwanese calendar years corresponding to 2021 and 2020). It includes detailed financial statements such as consolidated balance sheets, income statements, cash flow statements, and notes on accounting policies. The presence of an accountant's review report (核閱報告) indicates this is a review-level financial report rather than a full audit. The document contains substantive financial data and analysis for a period shorter than a full fiscal year (quarterly data). Therefore, it fits the definition of an Interim / Quarterly Report (IR). 9M 2021
2021-11-11 Chinese
110年第3季財務報告書 — 202102_4737_AI1.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled as a "合併財務報告暨會計師核閱報告" which translates to "Consolidated Financial Report and Accountant's Review Report". It includes detailed consolidated financial statements such as balance sheets, income statements, statements of changes in equity, cash flow statements, and extensive notes to the financial statements. The period covered is the second quarter of the years 110 and 109 in the Taiwanese calendar (roughly 2021 and 2020). The report is prepared under the standards recognized by the Financial Supervisory Commission and includes an accountant's review report (核閱報告) rather than a full audit. The document is about 15,000 characters long, indicating it is a full report rather than a brief announcement. The presence of detailed financial data and notes confirms it is a substantive financial report. The document is not a mere announcement or certification but contains the actual financial statements and management disclosures. Therefore, this document fits the definition of an Interim / Quarterly Report (IR), as it covers a period shorter than a full fiscal year and includes comprehensive financial data and analysis. It is not a full Annual Report (10-K) because it covers only a half-year or quarterly period and is labeled as a review report, consistent with interim reporting standards. Q2 2021
2021-11-11 Chinese
110年第3季財務報告書 — 202101_4737_AI1.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled as a consolidated financial report and accountant's review report for the first quarter of the years 110 and 109 (Taiwanese calendar years corresponding to 2021 and 2020). It includes detailed financial statements such as consolidated balance sheets, income statements, statements of changes in equity, cash flow statements, and notes to the financial statements. The presence of an accountant's review report (核閱報告) indicates this is a reviewed interim financial report rather than a full audit report or annual report. The period covered is a quarter, and the document contains substantive financial data and analysis, not just an announcement or certification. Therefore, this document fits the definition of an Interim / Quarterly Report (IR). Q1 2021
2021-11-11 Chinese
110年第3季權益變動表
Interim / Quarterly Report Classification · 95% confidence The document contains detailed financial tables showing changes in equity for the current and previous periods, including items such as common stock, capital surplus, legal surplus reserve, special surplus reserve, undistributed earnings, retained earnings, and total equity. The data is presented for the first three quarters of the fiscal year (民國110年前3季 and 民國109年前3季), indicating it is a financial report covering a period shorter than a full fiscal year. The presence of comprehensive financial data and analysis for a partial year period aligns with the definition of an Interim / Quarterly Report (IR). The document length is 4430 characters, which is sufficient to contain substantive financial data rather than just an announcement or certification. There are no indications that this is an announcement of a report or a certification letter, so it is not classified as RPA or RNS. Therefore, the document is best classified as an Interim / Quarterly Report (IR). 9M 2021
2021-11-11 Chinese
110年第3季現金流量表
Interim / Quarterly Report Classification · 95% confidence The document contains a consolidated cash flow statement for the third quarter of the fiscal year 110 (which corresponds to 2021 in the Taiwanese calendar). It includes detailed financial data such as cash flows from operating, investing, and financing activities, with specific monetary amounts and accounting items. The presence of actual financial statements and substantive financial data for a period shorter than a full fiscal year indicates this is an Interim / Quarterly Report. The document length is 2428 characters, which is relatively short but contains detailed financial data, so it is not merely an announcement or certification. Therefore, the appropriate classification is Interim / Quarterly Report (IR). 9M 2021
2021-11-11 Chinese
110年第3季綜合損益表
Interim / Quarterly Report Classification · 95% confidence The document contains a consolidated comprehensive income statement with detailed financial data for the third quarter of the 110th year (Taiwan calendar), including revenue, costs, expenses, and earnings per share. It covers a period shorter than a full fiscal year (quarterly data) and includes substantive financial figures and analysis. The document length is 3416 characters, which is relatively short but contains actual financial data, not just an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR). 9M 2021
2021-11-11 Chinese

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