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ZENITRON — Investor Relations & Filings

Ticker · 3028 ISIN · TW0003028007 TW Wholesale and retail trade
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Filings indexed 1,693 across all filing types
Latest filing 2023-11-15 Interim / Quarterly Rep…
Country TW Taiwan
Listing TW 3028

About ZENITRON

www.zenitron.com.tw

Zenitron Corporation is a provider of semiconductor components and application design solutions. The company specializes in the distribution of electronic components, including analog ICs, discrete components, modules, and flash memory products. Zenitron distinguishes itself as a technology value-added distributor by offering comprehensive turnkey solutions, reference designs, and technical consultation services. Its Field Application Engineering (FAE) team provides specialized support to assist clients in resource integration and the reduction of research and development cycles. The company's service portfolio covers diverse sectors such as power management, network communications, computer peripherals, consumer electronics, and server markets. By bridging the gap between component manufacturers and end-product developers, Zenitron facilitates rapid market entry for its clients across regional and international markets.

Recent filings

Filing Released Lang Actions
112年第3季財務報告書 — 202303_3028_AIA.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'CONSOLIDATED FINANCIAL STATEMENTS AND INDEPENDENT AUDITORS’ REVIEW REPORT SEPTEMBER 30, 2023 AND 2022' and contains detailed consolidated financial statements including balance sheets, statements of comprehensive income, and statements of changes in equity for the nine months ended September 30, 2023 and 2022. It also includes an independent auditor's review report, which references International Accounting Standard 34 'Interim Financial Reporting' and the Regulations Governing the Preparation of Financial Reports by Securities Issuers. The presence of financial statements for a nine-month period and the auditor's review report indicates this is an 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).
2023-11-15 Chinese
112年第3季財務報告書 — 202303_3028_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" for the third quarter of years 112 and 111 (Taiwanese calendar years). It includes detailed consolidated financial statements such as balance sheets, income statements, statements of changes in equity, cash flow statements, and notes to the financial statements. The document also contains an accountant's review report (核閱報告) with a qualified conclusion, referencing the applicable accounting standards and review standards. The presence of detailed financial data and the accountant's review indicates this is a quarterly or interim financial report rather than a full annual report. The period covered is the third quarter, which aligns with an interim/quarterly 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).
2023-11-15 Chinese
112年第3季財務報告書 — 202302_3028_AIA.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'CONSOLIDATED FINANCIAL STATEMENTS AND INDEPENDENT AUDITORS’ REVIEW REPORT JUNE 30, 2023 AND 2022' and contains detailed consolidated financial statements including balance sheets, statements of comprehensive income, and statements of changes in equity for the six months ended June 30, 2023 and 2022. The text includes an independent auditor's review report referencing International Accounting Standard 34, 'Interim Financial Reporting', which applies to interim financial statements. The document is approximately 15,000 characters long, indicating it is a full report rather than a brief announcement. The presence of detailed financial data and auditor's review confirms this is an interim or quarterly financial report. Therefore, the document should be classified as an Interim / Quarterly Report (IR).
2023-11-15 Chinese
112年第3季財務報告書 — 202302_3028_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 periods 民國112年及111年第二季 (the second quarter of years 112 and 111 in the Taiwanese calendar, corresponding to mid-year financial data). The content includes consolidated balance sheets, income statements, statements of changes in equity, cash flow statements, and detailed notes on accounting policies and significant judgments. It also contains an accountant's review report (核閱報告) by PricewaterhouseCoopers, Taiwan, indicating a formal review of interim financial statements. The report references compliance with international accounting standards for interim financial reporting (IAS 34). The document length is substantial (15,000 characters), and it contains actual financial data and analysis, not just an announcement or certification. Therefore, this document is an Interim / Quarterly Report (IR).
2023-11-15 Chinese
112年第3季財務報告書 — 202301_3028_AIA.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled 'CONSOLIDATED FINANCIAL STATEMENTS AND INDEPENDENT AUDITORS’ REVIEW REPORT MARCH 31, 2023 AND 2022' and contains detailed consolidated financial statements including balance sheets, statements of comprehensive income, and statements of changes in equity for the three months ended March 31, 2023 and 2022. The auditors' report mentions that the financial statements are prepared in accordance with International Accounting Standard 34, 'Interim Financial Reporting', and the review is conducted under the relevant standards for interim financial reports. The presence of actual financial data and the focus on a three-month period indicate this is an interim or quarterly report rather than a full annual report or just an audit report. The document is substantive and not merely an announcement or certification. Therefore, the appropriate classification is Interim / Quarterly Report (IR).
2023-11-15 Chinese
112年第3季財務報告書 — 202301_3028_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 period of the first quarter of 民國112年 and 111年 (which corresponds to 2023 and 2022). The content includes consolidated balance sheets, income statements, cash flow statements, and notes to the financial statements. The document also contains an accountant's review report (核閱報告) rather than a full audit report, indicating it is a reviewed interim financial report. The reference to International Accounting Standard 34 "Interim Financial Reporting" confirms this is an interim or quarterly financial 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).
2023-11-15 Chinese

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