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LILYTEXTILE — Investor Relations & Filings

Ticker · 1443 ISIN · TW0001443000 TW Transportation and storage
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Filings indexed 1,749 across all filing types
Latest filing 2022-11-10 Interim / Quarterly Rep…
Country TW Taiwan
Listing TW 1443

About LILYTEXTILE

www.lily.com.tw

Lily Logistics Development Co., Ltd. is a professional logistics and warehousing service provider with nearly thirty years of operational experience. The company manages extensive infrastructure, including major logistics centers in Nankan and Pingzhen. It specializes in comprehensive supply chain solutions, offering multi-temperature storage options such as ambient, air-conditioned, and cold storage. Core services encompass distribution, precision picking, inventory management, order fulfillment, return processing, and value-added circulation processing. The company serves a diverse range of industries, handling products across sectors including food and beverages, pharmaceuticals, health supplements, cosmetics, furniture, household goods, books, and e-commerce. By integrating modern logistics technology and strategic resource allocation, the company provides tailored logistics planning and efficient distribution networks to support enterprise growth.

Recent filings

Filing Released Lang Actions
111年第3季財務報告書 — 202203_1443_AI1.pdf
Interim / Quarterly Report Classification · 100% confidence The document is a consolidated financial report of 立益物流開發股份有限公司及其子公司 (Li Yi Logistics Development Co., Ltd. and its subsidiaries) for the periods ending September 30, 2022 and 2021 (民國111年及110年9月30日). 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 report references compliance with international accounting standards and financial reporting standards for interim financial reporting (國際會計準則第34號「期中財務報導」). The presence of a CPA review report and detailed financial statements for a period shorter than a full fiscal year (up to September 30) indicates 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 correct classification is Interim / Quarterly Report (IR). 9M 2022
2022-11-10 Chinese
111年第3季財務報告書 — 202202_1443_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" for the periods ending June 30, 2022 and 2021 (民國111年及110年). It includes detailed financial statements such as consolidated balance sheets, income statements, 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 annual report. The reference to International Accounting Standard 34 "Interim Financial Reporting" confirms this is an interim or 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 2022
2022-11-10 Chinese
111年第3季財務報告書 — 202201_1443_AI1.pdf
Interim / Quarterly Report Classification · 95% confidence The document is a consolidated financial report for the first quarter of years 111 and 110 (likely referring to a fiscal calendar used in Taiwan), including a CPA review report. It contains detailed financial statements such as consolidated balance sheets, income statements, cash flow statements, and notes on accounting policies. The presence of a CPA review report (核閱報告) and detailed financial data for a quarter indicates this is an interim or quarterly financial report. The document is about 15,000 characters long, which is consistent with a full report rather than a brief announcement. The reference to International Accounting Standard 34 "Interim Financial Reporting" further supports this classification. Therefore, the document is best classified as an Interim / Quarterly Report (IR). Q1 2022
2022-11-10 Chinese
111年第3季權益變動表
Interim / Quarterly Report Classification · 95% confidence The document contains detailed financial data specifically a consolidated statement of changes in equity for a company, covering the first three quarters of the fiscal year (民國111年前3季) and the same period last year. It includes line items such as common stock, capital surplus, retained earnings, other comprehensive income, and total equity. The presence of actual financial figures and the focus on a period shorter than a full fiscal year indicates this is a comprehensive interim or quarterly financial report. The document length is 3115 characters, which is sufficient to contain substantive financial data, not just an announcement or certification. Therefore, the document fits the definition of an Interim / Quarterly Report (IR). 9M 2022
2022-11-10 Chinese
111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 111 (which corresponds to 2022 in the Gregorian calendar). It includes detailed financial data such as cash flows from operating, investing, and financing activities, with specific 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 2941 characters, which is relatively short, but the content is a full financial statement rather than an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR). 9M 2022
2022-11-10 Chinese
111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 and year-to-date periods, including revenues, costs, expenses, and earnings per share. The presence of actual financial figures and analysis for a quarterly period indicates this is a substantive financial report for a period shorter than a full fiscal year. The document length is under 5,000 characters but contains detailed financial data, so it is not merely an announcement or a certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR). 9M 2022
2022-11-10 Chinese

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