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KNH — Investor Relations & Filings

Ticker · 9919 ISIN · TW0009919001 TW Manufacturing
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Filings indexed 35 across all filing types
Latest filing 2026-05-25 Audit Report / Informat…
Country TW Taiwan
Listing TW 9919

About KNH

https://www.knh.com.tw/homepage.html

KNH Enterprise Co., Ltd. is a global manufacturer specializing in non-woven fabric materials and hygiene products. Established in 1969, the company pioneered the production of domestic sanitary napkins and has since expanded into a comprehensive range of personal care and medical supplies. Its core product portfolio includes sanitary napkins, wet wipes, medical masks, makeup cotton, and pet pads. KNH operates multiple specialized production facilities focused on consumer goods and non-woven material innovation. The company integrates advanced research and development to provide high-quality solutions for personal hygiene and skin care. As a prominent supplier in the non-woven sector, KNH serves diverse international markets through its commitment to technical excellence and product diversification.

Recent filings

Filing Released Lang Actions
114年第4季財務報告書 — 202504_9919_AIC.pdf
Audit Report / Information Classification · 92% confidence The document consists of a report of independent accountants (audit opinion, basis for opinion, key audit matters, auditor responsibilities) together with audited parent-company-only financial statements for the years ended December 31, 2025 and 2024. It is a standalone audit report rather than a full annual report or an announcement of a report. Therefore, it fits the definition of an Audit Report / Information (AR).
2026-05-25 English
114年第4季財務報告書 — 202504_9919_AIA.pdf
Audit Report / Information Classification · 98% confidence The document contains the full consolidated financial statements for KNH Enterprise Co., Ltd. for the years ended December 31, 2025 and 2024, accompanied by the detailed Report of Independent Accountants (auditor’s report) issued by PricewaterhouseCoopers. It is a standalone audit report with accompanying financial statements, not embedded within a broader annual report or merely announcing the report. Therefore, it fits the “Audit Report / Information (AR)” category.
2026-05-25 English
114年第4季財務報告書 — 202504_9919_AI3.pdf
Audit Report / Information Classification · 96% confidence The document is titled “個體財務報告暨會計師查核報告” (Individual Financial Report and Auditor’s Report) for the full fiscal years ended 114 and 113, and contains the PwC audit opinion, key audit matters, and detailed financial statements (balance sheet, income, cash flows, notes). It is a standalone audit report with financial statements, not a narrative annual report or earnings release. Therefore it matches the Audit Report / Information category.
2026-05-25 Chinese
114年第4季財務報告書 — 202504_9919_AI1.pdf
Annual Report Classification · 94% confidence The document is a comprehensive consolidated financial report (“合併財務報告”) for the fiscal years ending December 31, 114 and 113 (ROC calendar), including full financial statements (balance sheet, income statement, cash flow, equity changes) and extensive notes, accompanied by the auditor’s report (“會計師查核報告書”). It is not merely an announcement or a brief Excel supplement, nor is it a quarterly/interim release. It constitutes the company’s annual consolidated financial statements and audit report, fitting the definition of an Annual Report. Therefore, it is classified as a 10-K equivalent. FY 2025
2026-05-25 Chinese
114年第4季財務報告書 — 202503_9919_AIA.pdf
Interim / Quarterly Report Classification · 98% confidence The document is titled “Consolidated Financial Statements and Review Report of Independent Accountants” for the periods ending September 30, 2025 and 2024, referencing IAS 34 “Interim Financial Reporting,” and includes detailed consolidated balance sheets, income statements, cash flows, and notes for the three‐ and nine‐month periods. It is clearly an interim (quarterly) financial report, not an annual report or mere announcement. Therefore, it should be classified as an Interim/Quarterly Report (IR). 9M 2025
2026-05-25 English
114年第4季財務報告書 — 202503_9919_AI1.pdf
Interim / Quarterly Report Classification · 93% confidence The document is titled “合併財務報告暨會計師核閱報告 民國114年及113年第三季” and contains a full set of consolidated interim financial statements (balance sheet, income statement, cash flows, statements of changes, detailed notes) for the third quarter period under IFRS 34 “Interim Financial Reporting,” together with an auditor’s review report. It is not an announcement of a report’s publication but the actual interim financial report itself, fitting the definition of an Interim/Quarterly Report (IR). 9M 2025
2026-05-25 Chinese

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