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Heran — Investor Relations & Filings

Ticker · 5283 ISIN · TW0005283006 TW Manufacturing
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Filings indexed 27 across all filing types
Latest filing 2026-05-23 Annual Report
Country TW Taiwan
Listing TW 5283

About Heran

www.heran.com.tw

Heran Co., Ltd. is a developer, manufacturer, and distributor of home appliances and consumer electronics under its proprietary brand, HERAN. The company specializes in a comprehensive range of products, including air conditioning systems, liquid crystal displays (LCDs), refrigerators, freezers, and washing machines. Heran is distinguished by its commitment to independent research and development, focusing on the integration of AI-driven technologies to build a smart home ecosystem. Its product portfolio emphasizes energy efficiency, health-centric innovations, and user-friendly designs. Recognized for manufacturing excellence, the company has consistently earned prestigious accolades for its technological advancements. Heran operates through an extensive sales and service network, providing high-quality, technologically integrated solutions for modern households.

Recent filings

Filing Released Lang Actions
114年第4季財務報告書 — 202504_5283_AI1.pdf
Annual Report Classification · 85% confidence The document is the full consolidated financial statements for fiscal years 114 and 113, including balance sheets, income statements, cash flows, detailed notes, and the auditor’s report. It is not a short announcement or just a standalone audit opinion, nor is it a季度 or half-year report. Rather, it constitutes the company’s comprehensive year-end financial report for the full fiscal year, matching the definition of an annual report. Therefore it should be classified as 10-K. FY 2025
2026-05-23 Chinese
114年第4季財務報告書 — 202504_5283_AIC.pdf
Audit Report / Information Classification · 95% confidence The document is the independent auditors’ report along with the parent company only financial statements (balance sheets, statements of comprehensive income, cash flows, notes, etc.) for the years ended December 31, 2025 and 2024. It does not include the broader narrative, management discussion, or full consolidated Annual Report content. It is a standalone audit report on the financial statements, matching the definition of Audit Report/Information (AR).
2026-05-23 English
114年第4季財務報告書 — 202504_5283_AIA.pdf
Audit Report / Information Classification · 98% confidence The document is the complete consolidated financial statements for Heran Co., Ltd. for the years ended December 31, 2025 and 2024, accompanied by an Independent Auditors’ Report. It contains the auditor’s opinion, basis for opinion, key audit matters, detailed audit responsibilities, and the full set of IFRS-compliant financial statements (balance sheet, income, cash flow, notes, etc.). There is no MD&A narrative or corporate overview, nor is it merely an announcement of publication. It is not an interim or quarterly report, nor a 10-K style annual narrative report. It is a standalone audit report with the audited financial statements, fitting the “Audit Report / Information” category (Code: AR).
2026-05-23 English
114年第4季財務報告書 — 202504_5283_AI3.pdf
Audit Report / Information Classification · 98% confidence The document is the company’s individual audited financial statements (“個體財務報告”) together with the auditor’s report from Deloitte, covering financial statements, notes, and audit opinion for fiscal years 114 and 113. It is a full standalone audit report and financial statements package, rather than a broader annual report narrative or just an announcement. This matches the definition for AR (Audit Report/Information).
2026-05-23 Chinese
114年第4季財務報告書 — 202503_5283_AI1.pdf
Interim / Quarterly Report Classification · 85% confidence The document is a consolidated financial report for the third quarter of the ROC years 114 and 113 (interim periods), including full financial statements (balance sheet, income statement, cash flow, equity changes) and an auditor’s review opinion under IFRS 34 “Interim Financial Reporting.” It is not merely an announcement or certification but contains substantive interim financial data. Therefore, it matches the definition of an Interim/Quarterly Report. 9M 2025
2026-05-23 Chinese
114年第4季財務報告書 — 202502_5283_AI1.pdf
Interim / Quarterly Report Classification · 90% confidence The document is titled “合併財務報告暨會計師核閱報告” for the second quarter of two fiscal years and includes full interim consolidated financial statements (balance sheet, income statement, statement of cash flows, equity, notes) along with an auditor’s review report under IFRS 34 “Interim Financial Reporting.” This clearly constitutes an Interim / Quarterly Report rather than an annual report or mere announcement. Therefore, it should be classified as IR. H1 2025
2026-05-23 Chinese

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