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SE CEMENT — Investor Relations & Filings

Ticker · 1110 ISIN · TW0001110005 TW Manufacturing
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Filings indexed 1,509 across all filing types
Latest filing 2024-11-12 Interim / Quarterly Rep…
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
113年第3季財務報告書 — 202403_1110_AIA.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Southeast Cement Co., Ltd. and Subsidiaries Consolidated Financial Statements and Independent Auditor's Review Report For the Nine Months Ended September 30, 2024 and 2023.' It includes detailed consolidated financial statements such as balance sheets, statements of comprehensive income, changes in equity, cash flows, and notes to the financial statements. The presence of an Independent Auditors' Review Report indicates this is a review of interim financial statements rather than a full annual audit. The period covered is nine months, which is less than a full fiscal year, consistent with an interim or quarterly report. The document is lengthy (15,000 characters) and contains substantive financial data and analysis, not just an announcement or certification. Therefore, this document fits the definition of an Interim / Quarterly Report (IR). 9M 2024
2024-11-12 Chinese
113年第3季財務報告書 — 202403_1110_AI1.pdf
Regulatory Filings
2024-11-12 Chinese
113年第3季財務報告書 — 202402_1110_AIA.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Southeast Cement Co., Ltd. and Subsidiaries Consolidated Financial Statements and Independent Auditor's Review Report For the Six Months Ended June 30, 2024 and 2023.' It contains detailed consolidated financial statements including balance sheets, statements of comprehensive income, changes in equity, cash flows, and notes. It also includes an Independent Auditors' Review Report, which references IAS 34 - 'Interim Financial Reporting' and covers a six-month period ending June 30, 2024 and 2023. The presence of detailed financial data and the period covered (six months) indicates this is an interim or quarterly report rather than a full annual report. The document length is substantial (15,000 characters), and it contains actual financial statements and analysis, not just an announcement or certification. Therefore, the appropriate classification is Interim / Quarterly Report (IR). H1 2024
2024-11-12 Chinese
113年第3季財務報告書 — 202402_1110_AI1.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled as a "合併財務報告暨會計師核閱報告" which translates to "Consolidated Financial Report and Auditor's Review Report" for the second quarter of years 113 and 112 (Taiwanese calendar years, corresponding to 2024 and 2023). It contains detailed financial statements such as consolidated balance sheets, income statements, cash flow statements, and notes to the financial statements. The presence of an auditor's review report indicates this is a formal financial report for a period shorter than a full fiscal year. The document length is about 15,000 characters, indicating it is a full report rather than a brief announcement. The content and structure align with an Interim / Quarterly Report rather than a full Annual Report or just an audit report. Therefore, the correct classification is Interim / Quarterly Report (IR). Q2 2024
2024-11-12 Chinese
113年第3季財務報告書 — 202401_1110_AIA.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Southeast Cement Corporation and Subsidiaries Consolidated Financial Statements and Independent Auditor's Review Report For the First Quarters of 2024 and 2023.' It includes an Independent Auditors' Review Report, consolidated balance sheets, statements of comprehensive income, changes in equity, cash flow statements, and detailed notes. The report references IAS 34 - 'Interim Financial Reporting' and covers the period January 1 to March 31, 2024 and 2023, indicating it is a quarterly interim financial report. The presence of an auditor's review report rather than a full audit opinion aligns with an interim report rather than a full annual report. The document length is substantial (15,000 characters), and it contains actual financial data and analysis, not just an announcement or certification. Therefore, the document fits the definition of an Interim / Quarterly Report (IR). Q1 2024
2024-11-12 Chinese
113年第3季財務報告書 — 202401_1110_AI1.pdf
Regulatory Filings
2024-11-12 Chinese

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