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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 2016-12-08 Director's Dealing
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
105年11月董事會成員及持股
Director's Dealing Classification · 95% confidence The document contains detailed information about shareholdings of company insiders, including directors, supervisors, and senior management, with specific numbers of shares held and pledged. It lists individual names, titles, and shareholding details, which is characteristic of a Director's Dealing or insider shareholding report. There is no indication of financial statements, earnings data, or meeting materials. The document is not a report publication announcement or a certification. It is a notification of insider shareholdings and transactions. Therefore, the most appropriate classification is Director's Dealing (DIRS).
2016-12-08 Chinese
105年11月營業收入
Fund Information / Factsheet Classification · 85% confidence The document is a summary report of monthly and cumulative net operating revenue figures for a company named 立益物流, with data presented for November of the 105th year of the Republic of China calendar (which corresponds to 2016). It includes percentage changes compared to the previous year and explanatory notes about accounting standards (IFRS) and reporting practices. The document is short (775 characters) and primarily provides financial summary data without detailed financial statements or management discussion. It does not appear to be a full annual or interim report, nor an earnings release or investor presentation. It is a brief financial summary report, which aligns best with the Fund Information / Factsheet (FS) category, as it provides key financial facts and market info in a concise format.
2016-12-08 Chinese
105年11月背書保證與資金貸與
Regulatory Filings Classification · 95% confidence The document is a financial disclosure from a listed company (立益物流) providing details on loan balances, endorsements, and guarantees for the current and previous months, including limits and cumulative amounts. The content is a regulatory disclosure of financial guarantees and related party transactions, typical of a regulatory announcement rather than a full financial report. The document length is short (639 characters), and it does not contain comprehensive financial statements or management discussion. It is not an annual or interim report, nor an earnings release or management report. It fits best as a Regulatory Filing (RNS) because it is a compliance disclosure of financial guarantees and related party information without substantive financial analysis or report format.
2016-12-08 Chinese
公告本公司105年10月份內部自結合併財務報表中高流動資 產、長短期借款、關係人債權債務款項餘額等相關財務資 訊資料。
Regulatory Filings Classification · 95% confidence The document is a financial announcement from a listed company (1443 立益物流) providing internal consolidated financial data for October 2016 (105/10 in the Taiwanese calendar). It includes specific financial figures such as cash, short-term loans, related party receivables and payables, and explanations about loan contracts and credit status. The document is relatively short (1682 characters) and appears to be a regulatory disclosure of monthly financial data rather than a full financial report. It does not contain comprehensive financial statements or detailed analysis typical of an Interim/Quarterly Report (IR) or Annual Report (10-K). It is more of a regulatory filing providing financial information as required by the Taiwan Stock Exchange. Therefore, the best classification is Regulatory Filings (RNS), which is the fallback category for miscellaneous regulatory announcements that do not fit other specific categories.
2016-11-17 Chinese
105年第3季財務報告書 — 201604_1443_AI3.pdf
Audit Report / Information Classification · 100% confidence The document is titled as an individual financial report and auditor's report for the fiscal years 105 and 104 (which correspond to 2016 and 2015 in the Gregorian calendar). It contains detailed financial statements such as balance sheets, income statements, cash flow statements, and notes to the financial statements. It also includes an auditor's opinion and detailed audit procedures, which are typical components of an audit report. The document length is substantial (15,000 characters), indicating it is the full report rather than a brief announcement. The presence of the auditor's report and detailed financial data confirms this is a standalone audit report rather than a full annual report or other filing type. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2016
2016-11-10 Chinese
105年第3季財務報告書 — 201604_1443_AI1.pdf
Annual Report Classification · 100% confidence The document is titled as a consolidated financial report and auditor's report for the fiscal years 105 and 104 (which correspond to 2016 and 2015 in the Gregorian calendar). 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. There is also a detailed auditor's report with audit opinion, basis for opinion, key audit matters, and responsibilities of management and auditors. The document is lengthy (15,000 characters) and contains substantive financial data and analysis, not merely an announcement or certification. The presence of an independent auditor's report combined with the full consolidated financial statements indicates this is a full Annual Report or equivalent comprehensive financial report. Therefore, the appropriate classification is Annual Report (10-K). FY 2016
2016-11-10 Chinese

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