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YI JINN — Investor Relations & Filings

Ticker · 1457 ISIN · TW0001457000 TW Manufacturing
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Filings indexed 1,521 across all filing types
Latest filing 2020-11-16 Audit Report / Informat…
Country TW Taiwan
Listing TW 1457

About YI JINN

www.yijinn.com.tw

Yi Jinn Industrial Co., Ltd. specializes in the research, development, and manufacture of high-quality polyester textured yarn and synthetic fiber products. Established in 1981, the company focuses on producing high-added-value materials for functional and recreational apparel. Utilizing vertically integrated polyester fiber and textured yarn technology, it provides specialized solutions for the global textile supply chain. The company markets its products under the proprietary "Seagull" brand and the "Green Guard" (G.G.) eco-friendly label. Yi Jinn emphasizes technical innovation and the integration of advanced machinery to enhance production efficiency and product performance. Its core business activities encompass the processing and manufacturing of various man-made fibers, catering to international markets with a focus on sustainability and functional textile applications.

Recent filings

Filing Released Lang Actions
109年第3季財務報告書 — 202004_1457_AIC.pdf
Audit Report / Information Classification · 100% confidence The document is titled 'Parent Only Financial Statement and Independent Auditors’ Report' for the years 2020 and 2019 of Yi Jinn Industrial Corp., Limited. It includes an Independent Auditors’ Report, detailed financial statements such as balance sheet, income statement, cash flow statement, notes to financial statements, and audit opinions. The content is comprehensive and contains actual financial data and analysis, not just an announcement or summary. The presence of an auditor's report and detailed financial statements indicates this is a standalone audit report rather than a full annual report or other filing. Therefore, the document fits the category of Audit Report / Information (AR). FY 2020
2020-11-16 Chinese
109年第3季財務報告書 — 202004_1457_AIA.pdf
Annual Report Classification · 100% confidence The document is titled 'Consolidated Financial Statements and Independent Auditors’ Report' for the years 2020 and 2019 of Yi Jinn Industrial Corp., Limited and its subsidiaries. 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 document contains detailed financial data, audit opinions, accounting policies, and key audit matters. It is a comprehensive annual financial report covering the full fiscal year, not a brief announcement or a certification letter. Therefore, it fits the definition of an Annual Report (10-K). FY 2020
2020-11-16 Chinese
109年第3季財務報告書 — 202004_1457_AI3.pdf
Audit Report / Information Classification · 95% confidence The document is titled "個體財務報告暨會計師查核報告" which translates to "Individual Financial Report and Auditor's Report". It covers financial statements for the fiscal years 109 and 108 (Taiwan calendar years corresponding to 2020 and 2019). The content includes detailed financial statements such as balance sheets, income statements, cash flow statements, notes to financial statements, and an auditor's opinion by KPMG. The document is about 15,000 characters long, indicating it is a full report rather than a brief announcement. The presence of an auditor's report and comprehensive financial data confirms this is a standalone audit report and financial statements, not a full annual report (10-K) which would typically include management discussion and other sections. Therefore, the document fits the category of Audit Report / Information (AR). FY 2020
2020-11-16 Chinese
109年第3季財務報告書 — 202004_1457_AI1.pdf
Annual Report Classification · 95% confidence The document is a consolidated financial report including an auditor's report (KPMG) for the fiscal years 109 and 108 (Taiwan calendar years, corresponding to 2020 and 2019). It contains detailed financial statements such as consolidated balance sheets, income statements, cash flow statements, notes on accounting policies, and auditor's opinions. The presence of an auditor's report integrated with the financial statements and notes indicates this is a full annual financial report. The document length is about 15,000 characters, which is consistent with a full report rather than a brief announcement. The document is not merely an announcement or certification but contains substantive financial data and analysis. Therefore, the appropriate classification is Annual Report (10-K). FY 2020
2020-11-16 Chinese
109年第3季財務報告書 — 202003_1457_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". It includes detailed financial statements such as consolidated balance sheets, income statements, cash flow statements, and notes to the financial statements. The period covered is the third quarter of the 109th and 108th years (Taiwanese calendar, corresponding roughly to 2020 and 2019). The presence of an auditor's review report and comprehensive financial data indicates this is a quarterly or interim financial 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). 9M 2020
2020-11-16 Chinese
109年第3季財務報告書 — 202002_1457_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閲報告" which translates to "Consolidated Financial Report and Accountant's Review Report" for the periods ending June 30, 2020 and 2019 (民國一〇九年及一〇八年第二季). It contains detailed consolidated financial statements including balance sheets, income statements, cash flow statements, and notes to the financial statements. It also includes an accountant's review report (核閱報告書) by KPMG, indicating it is a reviewed interim financial report rather than a full annual audit report. The presence of financial data for half-year periods and the reference to "期中財務報導" (interim financial reporting) confirms this is an interim or quarterly report. The document length is substantial (15,000 characters) and contains actual financial data and analysis, not just an announcement or certification. Therefore, the document fits the definition of an Interim / Quarterly Report (IR). Q2 2020
2020-11-16 Chinese

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