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EVEREST — Investor Relations & Filings

Ticker · 1460 ISIN · TW0001460004 LEI · 984500C37BCB8D3E0C55 TW Manufacturing
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Filings indexed 1,880 across all filing types
Latest filing 2024-11-27 Interim / Quarterly Rep…
Country TW Taiwan
Listing TW 1460

About EVEREST

https://www.everest.com.tw/tw

Everest Textile Co., Ltd. is a vertically integrated manufacturer established in 1988, specializing in a comprehensive production chain that encompasses yarn spinning, texturizing, weaving, knitting, dyeing, and post-finishing, as well as garment manufacturing. As an R&D-driven organization, the company focuses on high-performance functional fabrics and innovative eco-friendly materials, including bio-based and textile-to-textile (T2T) solutions. It serves as a strategic supplier to major global sports and outdoor brands. The product portfolio includes specialized yarns, technical fabrics, seamless wear, urban casual apparel, and protective clothing. Committed to sustainability and digital transformation, the company integrates advanced manufacturing processes with environmental stewardship, focusing on energy security and carbon reduction through its specialized production facilities.

Recent filings

Filing Released Lang Actions
113年第3季財務報告書 — 202403_1460_AIA.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Consolidated Financial Statements for the Nine Months Ended September 30, 2024 and 2023 and Independent Auditors’ Review Report' for Everest Textile Co., Ltd. It includes detailed consolidated balance sheets, statements of comprehensive income, changes in equity, cash flows, and notes to the consolidated financial statements. The period covered is nine months, which is less than a full fiscal year, and the report references compliance with International Accounting Standard 34 'Interim Financial Reporting'. The presence of an independent auditor's review report rather than a full audit opinion also aligns with an interim or quarterly report. The document length is substantial (15,000 characters), indicating it is the full report, not just an announcement. Therefore, this filing is best classified as an Interim / Quarterly Report (IR). 9M 2024
2024-11-27 Chinese
113年第3季財務報告書 — 202403_1460_AI1.pdf
Interim / Quarterly Report Classification · 100% confidence The document is a consolidated financial report of 宏遠興業股份有限公司及子公司 for the third quarter of 民國 113 (2024) and 民國 112 (2023). It includes a CPA review report (會計師核閱報告), consolidated balance sheets, income statements, statements of changes in equity, cash flow statements, and detailed notes on accounting policies and significant accounting judgments. The presence of a CPA review report and detailed financial statements for a quarterly period indicates this is an Interim / Quarterly Report. The document length is about 15,000 characters, which is consistent with a full financial report rather than a brief announcement or certification. The report references compliance with IFRS 34 "Interim Financial Reporting" and is not a full annual report (10-K) but a quarterly report. Therefore, the correct classification is Interim / Quarterly Report (IR). 9M 2024
2024-11-27 Chinese
113年第3季財務報告書 — 202402_1460_AIA.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Consolidated Financial Statements for the Six Months Ended June 30, 2024 and 2023 and Independent Auditors’ Review Report' for Everest Textile Co., Ltd. It includes detailed consolidated balance sheets, statements of comprehensive income, changes in equity, cash flows, and notes to the consolidated financial statements. The period covered is six months, indicating an interim report rather than a full annual report. The presence of an independent auditor's review report (not a full audit) aligns with standards for interim financial reporting. The document is comprehensive, contains actual financial data and analysis, and is not merely an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR). H1 2024
2024-11-27 Chinese
113年第3季財務報告書 — 202402_1460_AI1.pdf
Interim / Quarterly Report Classification · 100% confidence The document is a consolidated financial report of 宏遠興業股份有限公司及子公司 (Hongyuan Industrial Co., Ltd. and subsidiaries) for the second quarter of the years 112 and 113 (Taiwanese calendar years), including a review report by an accounting firm. It contains detailed financial statements such as the consolidated balance sheet, consolidated comprehensive income statement, consolidated statement of changes in equity, and consolidated cash flow statement, along with extensive notes on accounting policies and other disclosures. The presence of an accounting review report (核閱報告) indicates it is a reviewed interim financial report rather than a full annual report. The reference to International Accounting Standard 34 (IAS 34) "Interim Financial Reporting" confirms this is an interim/quarterly report. The document length is substantial (15,000 characters), and it contains actual financial data and analysis, not just an announcement or certification. Therefore, the document fits the definition of an Interim / Quarterly Report (IR). Q2 2024
2024-11-27 Chinese
113年第3季財務報告書 — 202401_1460_AIA.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Consolidated Financial Statements for the Three Months Ended March 31, 2024 and 2023 and Independent Auditors’ Review Report.' It includes detailed consolidated balance sheets, statements of comprehensive income, changes in equity, cash flows, and extensive notes to the consolidated financial statements. The presence of an Independent Auditors’ Review Report indicates this is a reviewed interim financial report. The period covered is three months, which is shorter than a full fiscal year, consistent with an interim or quarterly report. The document is about 15,000 characters long, which is substantial and contains actual financial data and analysis, not just an announcement or certification. Therefore, this document fits the definition of an Interim / Quarterly Report (IR). Q1 2024
2024-11-27 Chinese
113年第3季財務報告書 — 202401_1460_AI1.pdf
Interim / Quarterly Report Classification · 100% confidence The document is a consolidated financial report for the first quarter of the years 113 and 112 (Taiwanese calendar years), including a review report by certified public accountants. It contains detailed financial statements such as the consolidated balance sheet, consolidated comprehensive income statement, consolidated statement of changes in equity, and consolidated cash flow statement, along with extensive notes on accounting policies and other disclosures. The presence of an accountant's review report (核閱報告) and the reference to International Accounting Standard 34 for interim financial reporting indicate this is a quarterly or interim financial report. The document length is substantial (15,000 characters), and it contains actual financial data and analysis, not just an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR). Q1 2024
2024-11-27 Chinese

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