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TAINAN — Investor Relations & Filings

Ticker · 1473 ISIN · TW0001473007 TW Manufacturing
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Filings indexed 1,661 across all filing types
Latest filing 2023-11-09 Audit Report / Informat…
Country TW Taiwan
Listing TW 1473

About TAINAN

https://www.tai-nan.com/

Tainan Enterprises Co., Ltd., established in 1961, is a global provider of garment manufacturing and brand operation services. The company specializes in the design, development, and production of a diverse range of apparel, including woven tops and bottoms, denim, dresses, and high-performance sportswear. With international design teams located in Taipei, the United States, and France, the organization integrates global market insights with technical expertise. Operating eight production bases across six countries, it maintains an annual capacity of approximately 40 million units. Tainan Enterprises serves as a strategic partner to leading fashion brands, leveraging agile management and innovative R&D. The company emphasizes sustainable development by incorporating eco-friendly materials and green operational models into its manufacturing processes to meet the evolving demands of the global market.

Recent filings

Filing Released Lang Actions
112年第3季財務報告書 — 202304_1473_AIC.pdf
Audit Report / Information Classification · 95% confidence The document is titled 'PARENT COMPANY ONLY FINANCIAL STATEMENTS AND INDEPENDENT AUDITORS’ REPORT DECEMBER 31, 2023 AND 2022' and contains detailed auditor's opinion, basis for opinion, key audit matters, responsibilities of management and auditors, and extensive financial statements including balance sheets and notes. The presence of an independent auditor's report and detailed financial statements for a full fiscal year indicates this is a standalone audit report rather than a full annual report (10-K) or a brief earnings release. The document is about 15,000 characters long, which is consistent with a detailed audit report. There is no indication that this is merely an announcement or certification. Therefore, the document fits the definition of an Audit Report / Information (AR). FY 2023
2023-11-09 Chinese
112年第3季財務報告書 — 202304_1473_AIA.pdf
Audit Report / Information Classification · 100% confidence The document is titled 'CONSOLIDATED FINANCIAL STATEMENTS AND INDEPENDENT AUDITORS’ REPORT DECEMBER 31, 2023 AND 2022' for Tainan Enterprises Co., Ltd. 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 auditor's report with an opinion, basis for opinion, key audit matters, and auditors' responsibilities. The document is about 15,000 characters long, indicating it is a full report rather than a brief announcement. The content matches the characteristics of an Audit Report / Information filing, as it is a standalone audit report with detailed financial statements and audit opinions, not a full Annual Report (10-K) which would be broader in scope. Therefore, the correct classification is AR (Audit Report / Information). FY 2023
2023-11-09 Chinese
112年第3季財務報告書 — 202304_1473_AI3.pdf
Regulatory Filings
2023-11-09 Chinese
112年第3季財務報告書 — 202304_1473_AI1.pdf
Regulatory Filings
2023-11-09 Chinese
112年第3季財務報告書 — 202303_1473_AI1.pdf
Interim / Quarterly Report Classification · 100% 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 Accountant's Review Report". It covers the financial data for the third quarter of 民國112年 and 111年 (which correspond to 2023 and 2022 respectively). The content includes consolidated balance sheets, income statements, cash flow statements, equity changes, and detailed notes on accounting policies and significant judgments. The document also contains an accountant's review report (核閱報告) indicating it is a reviewed interim financial report rather than a full annual report. The reference to International Accounting Standard 34 "Interim Financial Reporting" confirms this is an interim or quarterly report. The length of the document (15,000 characters) and the presence of substantive financial data and analysis further support classification as an Interim / Quarterly Report (IR). It is not a full annual report (10-K) because it covers only part of the fiscal year (third quarter). It is not merely an announcement or certification, but the actual financial report with detailed financial statements and notes. 9M 2023
2023-11-09 Chinese
112年第3季財務報告書 — 202302_1473_AI1.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled as a combined financial report and accountant's review report for Tainan Enterprise Co., Ltd. and its subsidiaries for the second quarter of years 112 and 111 (which corresponds to mid-year periods). It includes consolidated financial statements such as balance sheets, income statements, statements of changes in equity, cash flow statements, and notes to the financial statements. The presence of an accountant's review report (核閱報告) indicates it is a reviewed interim financial report rather than a full annual audit report. The document references compliance with International Accounting Standard 34 "Interim Financial Reporting" and includes detailed financial data for the half-year periods. The length of the document (15,000 characters) and the detailed financial data confirm it is a substantive financial report, not merely an announcement or certification. Therefore, this document is best classified as an Interim / Quarterly Report (IR). Q2 2023
2023-11-09 Chinese

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