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RH — Investor Relations & Filings

Ticker · 4807 ISIN · KYG7473R1065 TW Manufacturing
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Filings indexed 1,360 across all filing types
Latest filing 2024-12-09 Director's Dealing
Country TW Taiwan
Listing TW 4807

About RH

http://www.regaljewelrygroup.com

Regal Holding Co., Ltd. is a holding company specializing in the design, manufacture, and distribution of fashion jewelry and accessories. Operating through its primary subsidiary, Regal Jewelry Manufacture Co., Ltd., the company provides comprehensive services ranging from initial product design to large-scale manufacturing and global export. Its product portfolio includes a diverse array of jewelry items such as necklaces, rings, and other fashion ornaments. Established with a focus on high-volume production and technical craftsmanship, the company serves as a major original equipment manufacturer (OEM) and original design manufacturer (ODM) for international brands. By integrating advanced manufacturing processes with creative design capabilities, the company maintains a significant presence in the global fashion accessory market, emphasizing quality control and supply chain efficiency.

Recent filings

Filing Released Lang Actions
113年11月董事會成員及持股
Director's Dealing Classification · 95% confidence The document is a detailed tabulation of shareholdings by insiders and related parties, including directors, managers, and major shareholders, with specific numbers of shares held, pledged shares, and related notes. It does not contain financial statements, earnings data, or management discussion. It is a disclosure of insider shareholdings and related information. This type of document corresponds to a Director's Dealing report, which reports personal share transactions or holdings by company directors and executives. The document length is 2800 characters, which is relatively short but contains detailed insider shareholding data, not just an announcement or certification. Therefore, the appropriate classification is Director's Dealing (DIRS).
2024-12-09 Chinese
本公司有價證券於集中交易市場達公布注意交易資訊標準， 故公布相關財務業務等重大訊息，以利投資人區別瞭解。
Regulatory Filings Classification · 95% confidence The document is a short announcement from a listed company (4807 日成-KY) providing financial and business information related to recent trading activity. It includes summarized financial figures for recent months and quarters, with a note that the data is unaudited and for investor reference only. The document references compliance with Taiwan Stock Exchange regulations and directs readers to the public information observatory for complete financial details. The length is only 1580 characters, and it does not contain full financial statements or detailed analysis. It is an announcement of financial information to comply with disclosure requirements rather than a full financial report. Therefore, it fits best under Regulatory Filings (RNS), which is the fallback category for miscellaneous regulatory announcements that do not fit other specific categories.
2024-11-21 Chinese
113年第3季財務報告書 — 202404_4807_AIA.pdf
Annual Report Classification · 100% confidence The document is titled 'Consolidated Financial Statements With Independent Auditor’s Report' for the years ended December 31, 2024 and 2023. It includes an Independent Auditor's Report, consolidated balance sheets, statements of comprehensive income, changes in equity, cash flows, and detailed notes to the consolidated financial statements. The presence of an auditor's opinion, detailed financial statements, and notes indicates this is a full annual financial report. The document length is substantial (15,000 characters), and it contains actual financial data and analysis, not just an announcement or certification. Therefore, this document fits the definition of an Annual Report (10-K).
2024-11-21 Chinese
113年第3季財務報告書 — 202404_4807_AI1.pdf
Annual Report Classification · 100% confidence The document is titled as a consolidated financial report and auditor's report for Regal Holding Co., Ltd. and its subsidiaries for the fiscal years 113 and 112 (Taiwanese calendar years). It includes detailed financial statements such as consolidated balance sheets, income statements, statements of changes in equity, cash flow statements, and extensive notes to the financial statements. The presence of an auditor's opinion, detailed financial data, accounting policies, and management responsibilities indicates this is a full annual financial report. The document length is substantial (15,000 characters), and it contains the full financial statements rather than just an announcement or certification. Therefore, it fits the definition of an Annual Report (10-K).
2024-11-21 Chinese
113年第3季財務報告書 — 202403_4807_AIA.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled as "Consolidated Interim Financial Statements" for Regal Holding Co., Ltd. and its subsidiaries, with an Independent Auditor's Review Report dated November 14, 2024. The financial statements cover the period ending September 30, 2024 and 2023, including balance sheets, statements of comprehensive income, changes in equity, cash flows, and notes. The presence of an auditor's review report and detailed interim financial data indicates this is a comprehensive interim financial report rather than a full annual report or a simple announcement. The document length is substantial (15,000 characters), and it contains actual financial data and analysis for a period shorter than a full fiscal year (nine months). Therefore, it fits the definition of an Interim / Quarterly Report (IR).
2024-11-21 Chinese
113年第3季財務報告書 — 202403_4807_AI1.pdf
Interim / Quarterly Report Classification · 100% confidence The document is a consolidated financial report of Regal Holding Co., Ltd. and its subsidiaries for the third quarter of the years 113 and 112 (in the ROC calendar, corresponding to 2024 and 2023). It includes detailed financial statements such as the consolidated balance sheet, consolidated comprehensive income statement, consolidated statement of changes in equity, consolidated cash flow statement, and notes to the consolidated financial statements. The document also contains an auditor's review report (核閱報告) indicating that the financial statements have been reviewed according to review standards (核閱準則 2410) rather than audited. The report references compliance with IFRS 34 (Interim Financial Reporting) and is for a period shorter than a full fiscal year (quarterly). The presence of detailed financial data and notes, along with the auditor's review report, confirms this is an Interim / Quarterly Report. It is not a full annual report (10-K) because it covers only up to the third quarter and is explicitly prepared under IFRS 34 for interim reporting. The document length is substantial (15,000 characters), and it contains the full financial statements, not just an announcement or certification. Therefore, the correct classification is Interim / Quarterly Report (IR).
2024-11-21 Chinese

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