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HONG YI — Investor Relations & Filings

Ticker · 1452 ISIN · TW0001452001 TW Manufacturing
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Filings indexed 1,356 across all filing types
Latest filing 2023-11-03 Audit Report / Informat…
Country TW Taiwan
Listing TW 1452

About HONG YI

http://www.hongyilon.com.tw

Hong Yi Fiber Industry Co., Ltd. is a professional texturizing manufacturer established in 1968, specializing in the production, processing, and marketing of polyester textured yarn (PTY). The company has transitioned from mass-market commodity production toward high-value-added and specialized textile solutions. Its core product portfolio includes fine denier, high filament count, and customized composite yarns designed to meet specific technical requirements. Committed to quality and sustainability, the company has maintained ISO 9002 certification since 1995 and achieved Global Recycled Standard (GRS) certification in 2017. By integrating computerized management systems into its manufacturing processes, the company provides high-performance, eco-friendly textile materials to downstream fabric manufacturers, focusing on product refinement and diversified operations.

Recent filings

Filing Released Lang Actions
112年第3季財務報告書 — 202304_1452_AIC.pdf
Audit Report / Information Classification · 100% confidence The document is titled 'Independent Auditors' Report' and contains detailed auditor opinions, audit scope, key audit matters, and responsibilities related to the financial statements of Hong Yi Fiber Ind. Co., Ltd. for the years ended December 31, 2023 and 2022. It includes balance sheets and statements of comprehensive income, indicating it is a standalone audit report rather than a full annual report or other filing. The presence of detailed audit procedures and auditor conclusions confirms this is an Audit Report / Information document. FY 2023
2023-11-03 Chinese
112年第3季財務報告書 — 202304_1452_AIA.pdf
Annual Report Classification · 100% confidence The document is titled 'Hong Yi Fiber Ind. Co., Ltd. and Subsidiaries Consolidated Financial Statements and Independent Auditors’ Report For the Years Ended December 31, 2023 and 2022.' It contains detailed consolidated financial statements including balance sheets, statements of comprehensive income, changes in equity, cash flows, and notes. It also includes an independent auditor's report with an opinion, basis for opinion, key audit matters, and auditors' responsibilities. The document is comprehensive, covering full financial performance and audit results for the fiscal years mentioned. This matches the definition of an Annual Report (10-K) which is an official yearly report covering company activity and full financial performance. The document length (15,000 characters) and content confirm it is the full report, not just an announcement or certification. Therefore, the correct classification is 10-K with high confidence. FY 2023
2023-11-03 Chinese
112年第3季財務報告書 — 202304_1452_AI3.pdf
Annual Report Classification · 100% confidence The document is a comprehensive financial report for the fiscal years 111 and 112 (Taiwan calendar years), including detailed financial statements such as the balance sheet, income statement, cash flow statement, and notes to the financial statements. It contains an auditor's report (會計師查核報告) with audit opinions and key audit matters, which is typical of an annual report. The presence of detailed financial data, audit opinions, and extensive notes confirms this is the full annual financial report rather than just an announcement or a certification. The document length is 15,000 characters, indicating a full report rather than a brief announcement. The document is titled as an individual financial report (個體財務報告) and includes the auditor's report, which aligns with the definition of an Annual Report (10-K). FY 2023
2023-11-03 Chinese
112年第3季財務報告書 — 202304_1452_AI1.pdf
Annual Report Classification · 100% confidence The document is a comprehensive financial report for the fiscal years 111 and 112 (corresponding to 2022 and 2023) of 宏益纖維工業股份有限公司及子公司. It includes detailed consolidated financial statements such as the balance sheet, income statement, statement of changes in equity, and cash flow statement. It also contains an auditor's report (會計師查核報告) with audit opinions, key audit matters, and audit procedures. The presence of detailed financial data, notes to the financial statements, and the auditor's opinion indicates this is a full annual report. The document is about 15,000 characters long, which is consistent with a full report rather than a brief announcement or certification. Therefore, the document fits the definition of an Annual Report (10-K). FY 2023
2023-11-03 Chinese
112年第3季財務報告書 — 202303_1452_AIA.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Consolidated Financial Statements and Independent Auditors’ Review Report For the Nine Months Ended September 30, 2023 and 2022' for Hong Yi Fiber Ind. Co., Ltd. It includes detailed consolidated balance sheets, statements of comprehensive income, statements of changes in equity, and an independent auditor's review report. The report references International Accounting Standard 34 'Interim Financial Reporting' and covers a nine-month period, which is less than a full fiscal year. The presence of detailed financial statements and the auditor's review indicates this is an interim or quarterly financial report rather than a full annual report or just an audit 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 appropriate classification is Interim / Quarterly Report (IR). 9M 2023
2023-11-03 Chinese
112年第3季財務報告書 — 202303_1452_AI1.pdf
Interim / Quarterly Report Classification · 100% confidence The document is a consolidated financial report for the company 宏益纖維工業股份有限公司及子公司 covering the periods ending September 30, 2023 (民國112年) and September 30, 2022 (民國111年). It includes a detailed table of contents listing an accountant's review report, consolidated balance sheets, income statements, statements of changes in equity, cash flow statements, and notes to the financial statements. The text explicitly mentions that the financial statements have been reviewed (核閱) but not audited (未依審計準則查核), and references compliance with the Financial Supervisory Commission's regulations and International Accounting Standard 34 for interim financial reporting. The presence of comprehensive financial statements and notes for a period shorter than a full fiscal year (third quarter) indicates this is an Interim / Quarterly Report. The document length (15,000 characters) and detailed financial data confirm it is the report itself, not merely an announcement or certification. Therefore, the appropriate classification is Interim / Quarterly Report (IR). 9M 2023
2023-11-03 Chinese

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