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Yi Shin — Investor Relations & Filings

Ticker · 4440 ISIN · TW0004440003 TW Manufacturing
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Filings indexed 727 across all filing types
Latest filing 2022-11-11 Audit Report / Informat…
Country TW Taiwan
Listing TW 4440

About Yi Shin

http://www.yishin-textile.com.tw

Yi Shin Textile Industrial Co., Ltd. is a specialized manufacturer of Draw Textured Yarn (DTY) and functional elastic yarns. The company focuses on the development and supply of composite yarns, composite elastic yarns, and high-performance functional fibers. Operating under its proprietary brand, "Magic Yarn," the company provides specialized textile materials to a global clientele of brand owners and downstream manufacturers. Yi Shin utilizes advanced automated production facilities to maintain high-quality standards and operational efficiency. A core component of its operations is a commitment to sustainability, evidenced by the provision of Global Recycled Standard (GRS) certified products. By combining technical innovation with a service-oriented manufacturing model, the company delivers diverse, high-value-added fiber solutions designed for modern functional applications.

Recent filings

Filing Released Lang Actions
111年第3季財務報告書 — 202204_4440_AIB.pdf
Audit Report / Information Classification · 95% confidence The document is titled 'Financial Statements and Independent Auditors’ Report' for the years ended December 31, 2022 and 2021. It contains detailed financial statements including balance sheets, statements of comprehensive income, changes in equity, cash flows, and extensive notes to the financial statements. The text includes an independent auditor's report with audit opinions, basis for opinion, key audit matters, responsibilities of management and auditors, and other audit-related disclosures. The document is comprehensive and contains actual financial data and audit results, not just an announcement or certification. This matches the definition of an Audit Report / Information (AR), which includes standalone audit reports and applied accounting principles, excluding full annual reports. Although it contains financial statements, it is not labeled as an Annual Report (10-K) and focuses on the audit report and financial statements only. Therefore, the correct classification is AR with high confidence. FY 2022
2022-11-11 Chinese
111年第3季財務報告書 — 202204_4440_AI2.pdf
Regulatory Filings
2022-11-11 Chinese
111年第3季財務報告書 — 202203_4440_AI2.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled as a financial report with an auditor's review report (會計師核閱報告) for the third quarter of the fiscal year 111 and 110 (Taiwanese calendar years). It contains detailed financial statements including balance sheets, income statements, statements of changes in equity, cash flow statements, and notes to the financial statements. The auditor's review report references compliance with International Accounting Standard 34 "Interim Financial Reporting" and explicitly states that the financial statements are for the interim period ending September 30. The document is about 15,000 characters long, indicating it is a full report rather than a brief announcement. The presence of detailed financial data and the auditor's review confirms this is an Interim / Quarterly Report rather than an Annual Report or just an audit report. Therefore, the correct classification is Interim / Quarterly Report (IR). Q3 2022
2022-11-11 Chinese
111年第3季財務報告書 — 202202_4440_AI2.pdf
Regulatory Filings
2022-11-11 Chinese
111年第3季財務報告書 — 202201_4440_AI2.pdf
Regulatory Filings
2022-11-11 Chinese
111年第3季權益變動表
Interim / Quarterly Report Classification · 95% confidence The document contains detailed tables of equity changes, including items such as common stock capital, capital surplus, legal surplus reserve, special surplus reserve, undistributed earnings, retained earnings, and total equity. The data is presented for the current period and the same period last year, with monetary units in thousands of New Taiwan Dollars. The document is titled as an individual equity change statement provided by the company, which is a detailed financial statement showing changes in shareholders' equity over a period. The document length is 3470 characters, which is relatively short but contains substantive financial data rather than just an announcement or a certification. This type of detailed equity change statement is typically part of an Interim / Quarterly Report (IR) or a similar financial report covering a period shorter than a full fiscal year. There is no indication that this is an announcement of a report or a certification, nor is it a full annual report or audit report. Therefore, the best fitting category is Interim / Quarterly Report (IR). 9M 2022
2022-11-11 Chinese

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