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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 2023-11-14 Interim / Quarterly Rep…
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
112年第3季海外子公司投資
Interim / Quarterly Report Classification · 95% confidence The document contains financial data related to investment in overseas subsidiaries, including shareholding percentages, original investment amounts, investment balances, and recognized investment gains or losses for the current period. It is labeled as a quarterly report (112年3季申報作業) and includes detailed financial figures, which indicates it is a substantive financial report for a period shorter than a full fiscal year. The document length is short but contains actual financial data, not just an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR). 9M 2023
2023-11-14 Chinese
112年第3季財務報告書 — 202304_1108_AIC.pdf
Audit Report / Information Classification · 95% confidence The document is titled 'Parent Company Only Financial Statements for the Years Ended December 31, 2023 and 2022 and Independent Auditors’ Report' and contains detailed financial statements including balance sheets, statements of comprehensive income, changes in equity, cash flows, and notes. It also includes an independent auditor's report with an opinion, basis for opinion, key audit matters, and auditors' responsibilities. 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) or a standalone Audit Report (AR). However, since it is specifically an independent auditor's report on the parent company only financial statements, and not the full annual report including management discussion and other sections, it fits best under Audit Report / Information (AR). The document length (15,000 characters) and content confirm it is the report itself, not just an announcement or certification. Therefore, the correct classification is AR with high confidence. FY 2023
2023-11-13 Chinese
112年第3季財務報告書 — 202304_1108_AIA.pdf
Annual Report Classification · 100% confidence The document is titled 'Consolidated Financial Statements for the Years Ended December 31, 2023 and 2022 and Independent Auditors’ Report' for Lucky Cement Co. It includes an Independent Auditors' Report with an opinion on the consolidated financial statements, detailed audit procedures, key audit matters, and responsibilities of management and auditors. The document contains comprehensive financial statements including balance sheets, income statements, cash flows, and notes. The presence of full financial statements and the auditor's report indicates this is a full annual report covering the company's financial performance and position for the fiscal year. The document length is substantial (15,000 characters), and it is not merely an announcement or certification. Therefore, it fits the definition of an Annual Report (10-K). FY 2023
2023-11-13 Chinese
112年第3季財務報告書 — 202304_1108_AI3.pdf
Regulatory Filings
2023-11-13 Chinese
112年第3季財務報告書 — 202304_1108_AI1.pdf
Annual Report Classification · 100% confidence The document is a consolidated financial report for the years 111 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 notes to the financial statements. It also contains an auditor's report (會計師查核報告) with an unqualified opinion on the consolidated financial statements. The presence of detailed financial data, accounting policies, audit opinion, and comprehensive financial disclosures indicates this is a full annual report. The document is lengthy (15,000 characters) and contains the full financial statements, not just an announcement or certification. Therefore, it fits the definition of an Annual Report (10-K). FY 2023
2023-11-13 Chinese
112年第3季財務報告書 — 202303_1108_AIA.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Consolidated Financial Statements for the Nine Months Ended September 30, 2023 and 2022 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 nine-month period, which is less than a full fiscal year. The presence of an Independent Auditors’ Review Report indicates it is an interim financial report rather than a full annual report. The document references International Accounting Standard 34 'Interim Financial Reporting' and the Regulations Governing the Preparation of Financial Reports by Securities Issuers, confirming it is an interim report. The document length is substantial (15,000 characters), and it contains actual financial statements, not just an announcement or certification. Therefore, the document fits the definition of an Interim / Quarterly Report (IR). 9M 2023
2023-11-13 Chinese

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