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LILYTEXTILE — Investor Relations & Filings

Ticker · 1443 ISIN · TW0001443000 TW Transportation and storage
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Filings indexed 1,752 across all filing types
Latest filing 2017-11-13 Regulatory Filings
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
106年第3季財務報告書 — 201704_1443_AI1.pdf
Regulatory Filings
2017-11-13 Chinese
106年第3季財務報告書 — 201703_1443_AI1.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled as a consolidated financial report and accountant's review report for the company and its subsidiaries for the third quarter of years 105 and 106 (Taiwanese calendar years). It includes detailed financial statements such as consolidated balance sheets, income statements, statements of changes in equity, cash flow statements, and notes to the financial statements. The presence of an accountant's review report (核閱報告) indicates it is a reviewed interim financial report rather than a full audit. The document contains substantive financial data and analysis for a period shorter than a full fiscal year (quarterly data). Therefore, it fits the definition of an Interim / Quarterly Report (IR). 9M 2017
2017-11-13 Chinese
106年第3季財務報告書 — 201702_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 民國106年及105年第2季 (roughly corresponding to 2017 and 2016 Q2). It contains detailed financial statements such as consolidated balance sheets, income statements, cash flow statements, and notes to the financial statements. It also includes an accountant's review report (核閱報告), which is a form of limited assurance engagement, not a full audit. The document length is about 15,000 characters, indicating it is a full report rather than a brief announcement. The presence of detailed financial data and the review report indicates this is an Interim / Quarterly Report rather than a full Annual Report or just an audit report. The document is not a mere announcement or certification but contains substantive financial data and analysis for a period shorter than a full fiscal year (half-year or quarter). Therefore, the appropriate classification is Interim / Quarterly Report (IR). Q2 2017
2017-11-13 Chinese
106年第3季財務報告書 — 201701_1443_AI1.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled as a combined financial report and accountant's review report for the company and its subsidiaries for the first quarter of the 106th and 105th years (which corresponds to a quarterly period). It includes consolidated balance sheets, income statements, cash flow statements, and notes. The presence of an accountant's review report (核閱報告) indicates it is a reviewed interim financial report rather than a full annual report. The document contains detailed financial statements and notes, not just an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR). Q1 2017
2017-11-13 Chinese
106年第3季海外子公司投資
Interim / Quarterly Report Classification · 90% confidence The document contains financial data related to investment in overseas subsidiaries, including investment amounts, shareholding percentages, and recognized investment gains or losses for a specific period (106年3季, which corresponds to the third quarter of a fiscal year). The content is tabular and detailed, showing actual financial figures rather than just an announcement or summary. The document length is short (774 characters), but it contains substantive financial data for a quarterly period. This matches the definition of an Interim / Quarterly Report (IR), which includes comprehensive financial data for a period shorter than a full fiscal year. It is not a mere announcement or certification, nor is it a full annual report or earnings release. Therefore, the appropriate classification is IR (Interim / Quarterly Report). 9M 2017
2017-11-13 Chinese
106年第3季大陸投資
Regulatory Filings Classification · 95% confidence The document is a tabular disclosure of investment amounts and related financial figures concerning investments in mainland China by a Taiwanese listed company. It includes details such as capital amounts, investment methods, cumulative investment amounts, and investment income recognized. The document is short (1300 characters) and appears to be a regulatory disclosure of investment information rather than a full financial report or announcement. There is no indication that this is an annual or quarterly report, audit report, or earnings release. It is also not a meeting-related document or a capital/financing update. The content fits best with a regulatory filing that provides specific investment disclosures as required by authorities. Therefore, the most appropriate classification is Regulatory Filings (RNS).
2017-11-13 Chinese

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