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Shinih — Investor Relations & Filings

Ticker · 9944 ISIN · TW0009944009 TW Manufacturing
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Filings indexed 24 across all filing types
Latest filing 2026-05-19 Audit Report / Informat…
Country TW Taiwan
Listing TW 9944

About Shinih

www.shinih.com.tw

Shinih Enterprise Co., Ltd. is a global manufacturer specializing in the development and production of nonwoven materials. Established in 1962, the company provides a comprehensive range of products, including resin-bonded cotton, thermal-bonded cotton, loose cotton, elastic cotton, and vertical cotton. Shinih focuses on high-performance applications and technical innovation, continuously advancing its production machinery and research capabilities to offer patented solutions. The company emphasizes environmental sustainability by integrating recycled and renewable materials into its manufacturing processes. Serving an international clientele, Shinih delivers customized nonwoven products designed to meet evolving market demands and specific technical requirements across various sectors.

Recent filings

Filing Released Lang Actions
114年第4季財務報告書 — 202504_9944_AIC.pdf
Audit Report / Information Classification · 95% confidence The document is an independent auditors’ report accompanied by the parent company only financial statements for the years ended December 31, 2025 and 2024. It contains the auditor’s opinion, key audit matters, audit basis and responsibilities, and detailed financial statements. This is a standalone audit report rather than a full annual report or a brief announcement, matching the definition of Audit Report / Information (AR).
2026-05-19 English
114年第4季財務報告書 — 202504_9944_AI3.pdf
Audit Report / Information Classification · 95% confidence The document is the full audited individual financial statements of 新麗企業股份有限公司 for the two most recent fiscal years (114 and 113), including the CPA’s audit opinion, balance sheet, income statement, cash flow statement, equity changes, and extensive notes. It is not merely an announcement of an upcoming report nor management commentary or an investor presentation, but the standalone audit report and accompanying financial statements. Therefore, it fits the definition of Audit Report / Information (Code: AR).
2026-05-19 Chinese
114年第4季財務報告書 — 202504_9944_AIA.pdf
Audit Report / Information Classification · 95% confidence The document is the full consolidated financial statements for the years ended December 31, 2025 and 2024, accompanied by an Independent Auditors’ Report. It contains the auditor’s opinion, basis for opinion, key audit matters, and the detailed financial statements (balance sheets, income statements, notes, etc.). It is not just an announcement or a cover letter, nor a complete annual report with narrative sections; rather, it is a standalone audited financial report. Therefore, it should be classified as an Audit Report / Information (AR).
2026-05-19 English
114年第4季財務報告書 — 202504_9944_AI1.pdf
Audit Report / Information Classification · 93% confidence The document is the full consolidated financial statements of 新麗企業股份有限公司及子公司 for the years ended 114 (2025) and 113 (2024) together with the auditors’ unqualified audit report, detailed audit opinion, basis of opinion, key audit matters, and full financial statement schedules and notes. It is not a brief announcement or proxy material, nor a management discussion. It contains substantive audited financial data and the auditor’s report rather than business presentations or governance policies. Therefore, it is best classified as an Audit Report / Information.
2026-05-19 Chinese
114年第4季財務報告書 — 202503_9944_AI1.pdf
Interim / Quarterly Report Classification · 98% confidence The document is titled “合併財務報告暨會計師核閱報告民國114及113年第3季” and contains a CPA review under ISA 2410 and full interim financial statements (balance sheet, income statement, cash flow, equity changes, and notes) for the nine‐month period ending September 30 (Q3 data). This is a substantive interim/quarterly report, not merely an announcement or summary. It meets the criteria for an Interim / Quarterly Report. 9M 2025
2026-05-19 Chinese
114年第4季財務報告書 — 202502_9944_AI1.pdf
Interim / Quarterly Report Classification · 97% confidence The document is the full consolidated interim financial report (“合併財務報告暨會計師核閱報告”) for 新麗企業股份有限公司及子公司 covering the second quarter (114 and 113 year periods) including comprehensive financial statements (balance sheet, income statement, cash flow, statements of changes in equity) and accompanying CPA review report. It contains actual interim financial data and notes for a half‐year period, fitting the definition of an Interim/Quarterly Report rather than just an announcement or standalone audit opinion. H1 2025
2026-05-19 Chinese

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