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SE CEMENT — Investor Relations & Filings

Ticker · 1110 ISIN · TW0001110005 TW Manufacturing
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Filings indexed 1,513 across all filing types
Latest filing 2013-04-09 Director's Dealing
Country TW Taiwan
Listing TW 1110

About SE CEMENT

www.southeastcement.com.tw

Established in 1956 and headquartered in Kaohsiung, Southeast Cement Corporation specializes in the production and distribution of cement and slag powder. The company’s core product portfolio includes Type I and Type II Portland cement, blast furnace slag powder, and high-furnace cement marketed under the "Southeast Brand." Beyond its primary manufacturing operations, the corporation has diversified into construction, real estate development, waste treatment, and leasing services. Serving a broad customer base that includes ready-mixed concrete plants and distributors, the company holds a significant market share in Kaohsiung, Pingtung, and Tainan, while extending its reach to central regions and offshore islands. Southeast Cement is recognized for its commitment to international quality standards and environmental sustainability, utilizing advanced technologies to implement energy-saving and emission-reduction measures in its manufacturing processes.

Recent filings

Filing Released Lang Actions
102年03月內部人持股異動(事後)
Director's Dealing Classification · 95% confidence The document consists of detailed tables listing shareholdings and stock ownership information of company insiders, including directors, supervisors, and senior management. It includes data on shares held, increases and decreases in holdings, and related notes. The content is focused on insider share transactions and holdings rather than financial results, management changes, or other corporate events. There is no indication of a report publication, earnings release, or regulatory certification. The document is a detailed insider shareholding disclosure, which aligns with the definition of Director's Dealing (DIRS) filings, which report personal share transactions by company directors and executives (insider trades). The document length is sufficient and contains substantive data, not just an announcement or summary. Therefore, the appropriate classification is DIRS.
2013-04-09 Chinese
102年03月董事會成員及持股
Director's Dealing Classification · 95% confidence The document is a detailed tabulation of shareholdings and pledged shares by insiders and related parties of the company 東南水泥股份有限公司. It lists shareholdings by directors, supervisors, and senior management, including pledged shares and percentages. The document does not contain financial statements, earnings data, or report narratives. It is a disclosure of insider shareholdings and pledges, which corresponds to reporting on insider transactions or holdings by directors and executives. This matches the definition of Director's Dealing (DIRS), which covers reports of personal share transactions or holdings by company directors and executives. The document length is 3435 characters, which is not extremely short, and it contains substantive data on insider holdings rather than just an announcement or certification. Therefore, the best classification is DIRS with high confidence.
2013-04-09 Chinese
101年第4季財務報告書 — 201204_1110_A02.pdf
Annual Report Classification · 100% confidence The document is a consolidated financial report for 東南水泥股份有限公司及其子公司 (Tungnan Cement Co., Ltd. and its subsidiaries) for the fiscal years 民國101年 (2012) and 民國100年 (2011). It includes detailed financial statements such as consolidated balance sheets, income statements, statements of changes in equity, cash flow statements, and extensive notes on accounting policies and related party transactions. It also contains an auditor's report from 國富浩華聯合會計師事務所 (Crowe Horwath), which provides an audit opinion on the consolidated financial statements. The document length is about 15,000 characters, indicating it is a full report rather than a brief announcement. The presence of full financial statements and auditor's report confirms this is the official annual report covering company activity and full financial performance for the fiscal year. Therefore, the document fits the definition of an Annual Report (10-K). FY 2012
2013-03-29 Chinese
101年第4季財務報告書 — 201204_1110_A01.pdf
Annual Report Classification · 100% confidence The document is a comprehensive financial report for 東南水泥股份有限公司 covering fiscal years 民國101 (2012) and 100 (2011). It includes detailed financial statements such as the balance sheet, income statement, statement of changes in equity, cash flow statement, and extensive notes on accounting policies and significant transactions. It also contains an auditor's report with an unqualified opinion from 國富浩華聯合會計師事務所 (Crowe Horwath), indicating a full audit of the financial statements. The length of the document (15,000 characters) and the presence of full financial data and auditor's opinion confirm that this is the official annual financial report. Therefore, the document fits the definition of an Annual Report (10-K). FY 2012
2013-03-29 Chinese
101年第4季財務報告書 — 201203_1110_A02.pdf
Interim / Quarterly Report Classification · 100% confidence The document is a consolidated financial report of 東南水泥股份有限公司及其子公司 covering the period from January 1 to September 30 of 民國101 (2012) and 民國100 (2011). It includes detailed financial statements such as consolidated balance sheets, income statements, cash flow statements, and extensive notes on accounting policies, company history, and other disclosures. The document is approximately 15,000 characters long and contains substantive financial data and analysis, not just an announcement or summary. It is not a certification or a brief announcement but a full financial report for a period shorter than a full fiscal year (nine months). Therefore, it fits the definition of an Interim / Quarterly Report (IR). 9M 2012
2013-03-29 Chinese
101年第4季財務報告書 — 201203_1110_A01.pdf
Audit Report / Information Classification · 95% confidence The document is titled as a "核閱報告書" which translates to "Reviewed Report" or "Review Report" and includes detailed financial statements such as balance sheets, income statements, and cash flow statements for the periods January 1 to September 30 of two consecutive years. It is prepared by an accounting firm and explicitly states that the financial statements have been reviewed (核閱) but not audited according to generally accepted auditing standards. The presence of detailed financial data, notes on accounting policies, and the review report by certified public accountants indicates this is a standalone audit-related report rather than a full annual report or quarterly report. The document is not a mere announcement or certification but contains substantive financial information and the review opinion. Therefore, it fits the category of an Audit Report / Information (AR). 9M 2012
2013-03-29 Chinese

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