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LUCKY CEMENT — Investor Relations & Filings

Ticker · 1108 ISIN · TW0001108009 TW Manufacturing
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Filings indexed 1,756 across all filing types
Latest filing 2024-12-26 Investor Presentation
Country TW Taiwan
Listing TW 1108

About LUCKY CEMENT

www.luckygrp.com.tw

Lucky Cement Co., Ltd. focuses on the production and distribution of cement and stone-based materials. Established in 1974, the company operates major production facilities, including the Dongao Plant, which has an annual capacity of one million tons. Its product range features Portland Cement Type I and Type II, with the latter designed for specialized infrastructure such as reservoirs, bridge foundations, and maritime structures. The company integrates logistics through its Luckyship division to facilitate distribution. Current initiatives include the development of new plants in Shulin and Luzhu to expand manufacturing capacity and meet large-scale construction requirements.

Recent filings

Filing Released Lang Actions
公告本公司召開法人說明會相關資訊
Investor Presentation Classification · 95% confidence The document is a short announcement (642 characters) about the scheduling of a '法人說明會' (investor presentation or analyst briefing) including date, time, location, and agenda summary. It does not contain any financial statements or detailed financial data, only logistical information about the event. According to the 'MENU VS MEAL' rule, this is an announcement of an investor presentation, not the presentation itself. Therefore, the appropriate classification is 'Investor Presentation' (IP). Confidence is high given the clear description of the event and absence of financial data.
2024-12-26 Chinese
113年第3季財務報告書 — 202404_1108_AIC.pdf
Annual Report Classification · 95% confidence The document is titled 'Parent Company Only Financial Statements for the Years Ended December 31, 2024 and 2023 and Independent Auditors’ Report' and contains detailed financial statements including balance sheets, statements of comprehensive income, changes in equity, cash flows, and notes. It includes an Independent Auditors’ Report with an opinion on the financial statements, audit basis, key audit matters, and responsibilities of management and auditors. The document is comprehensive, covering a full fiscal year and includes substantive financial data and analysis. This matches the definition of an Annual Report (10-K) type filing, specifically the financial statements and audit report section. It is not merely an announcement or certification but the full audited financial statements. Therefore, the correct classification is 10-K with high confidence. FY 2024
2024-12-20 Chinese
113年第3季財務報告書 — 202404_1108_AIA.pdf
Audit Report / Information Classification · 98% confidence The document is the Consolidated Financial Statements and Independent Auditors’ Report for the years ended December 31, 2024 and 2023. It contains the auditor’s opinion, key audit matters, and the full set of audited consolidated financial statements (balance sheet, income statement, notes, etc.). This is a standalone audit report, not part of a broader annual report letter or management discussion. Therefore, it fits the definition of an Audit Report / Information (Code: AR). FY 2024
2024-12-20 English
113年第3季財務報告書 — 202404_1108_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 ROC years 113 & 112. It begins with Deloitte’s independent auditor’s report (audit opinion, basis, key audit matters) and then presents the standalone audited financial statements (balance sheet, income statement, cash flows, and notes). There is no narrative management discussion or broad corporate overview beyond the audit and financial statements. This matches the definition of a standalone audit report (Code: AR), rather than a full annual report or earnings release. FY 2024
2024-12-20 Chinese
113年第3季財務報告書 — 202404_1108_AI1.pdf
Annual Report Classification · 100% confidence The document is a consolidated financial report for the years 113 and 112 (Taiwanese calendar years), including detailed financial statements such as the consolidated balance sheet, consolidated income statement, consolidated statement of changes in equity, and cash flow statements. It also contains an auditor's report (會計師查核報告) with audit opinions and key audit matters. The presence of detailed financial data, notes on accounting policies, and auditor's opinions indicates this is a full annual financial report. The document is lengthy (15,000 characters) and contains substantive financial data, not just an announcement or certification. Therefore, it fits the definition of an Annual Report (10-K). FY 2024
2024-12-20 Chinese
113年第3季財務報告書 — 202403_1108_AIA.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled 'Consolidated Financial Statements for the Nine Months Ended September 30, 2024 and 2023 and Independent Auditors’ Review Report' and includes detailed consolidated balance sheets, statements of comprehensive income, and notes. It contains substantive financial data and analysis for a period shorter than a full fiscal year (nine months). The presence of an independent auditor's review report rather than a full audit opinion aligns with an interim or quarterly report. The document is approximately 15,000 characters long, indicating it is a full report rather than a brief announcement or certification. Therefore, this document fits the definition of an Interim / Quarterly Report (IR). 9M 2024
2024-12-20 Chinese

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