[Chung Fu] Announcement regarding the Financial Supervisory Commission's letter concerning the 2025 financial report, requiring re-announcement and re-filing within 20 days of receipt.

Chung Fu announced that it will re-announce and re-file its 2025 financial report within 20 days, following a letter from the Financial Supervisory Commission. This is due to the auditor issuing a qualified opinion because the company had not yet received the 2025 audited financial report from its equity-method investee, Fuxing Investment Co., Ltd., affecting Chung Fu's investment amount of NT$170,654 thousand and related profit/loss recognition. Chung Fu will continue to pursue Fuxing Investment's financial report and may apply for an extension from the authorities if necessary.
regulationNQ 100/100出典:PR Times

📋 Article Processing Timeline

  • 📰 Published: April 9, 2026 at 09:00
  • 🔍 Collected: April 10, 2026 at 08:00 (23h 0m after Published)
  • 🤖 AI Analyzed: April 15, 2026 at 11:57 (123h 57m after Collected)
1. Date of occurrence of the event: 2026/04/09. 2. Corrected or restated financial report year and quarter: 2025 financial report. 3. Please explain whether it is a correction or restatement: Restatement. 4. Cause of occurrence: Handled in accordance with Financial Supervisory Commission letter Jin-Guan-Zheng-Shen-Zi No. 1150339369. 5. Deadline for correction or restatement set by the competent authority: 2026/04/27. 6. Major differences from the previously announced financial report: Not applicable. 7. Countermeasures: The certified public accountant issued a qualified opinion audit report because the company had not yet received the 2025 financial report of Fuxing Investment Co., Ltd. (hereinafter referred to as Fuxing Company), which was approved by the board of directors and audited by a certified public accountant. This affected the company's equity-method investment in Fuxing Company of NT$170,654 thousand, and the share of loss from associates and joint ventures recognized under the equity method from January 1 to December 31, 2025, which was (NT$5,238) thousand, and the share of other comprehensive income from associates and joint ventures recognized under the equity method, which was (NT$109,169) thousand. The company will continue to pursue Fuxing Company's 2025 financial report, which was approved by the board of directors and audited by a certified public accountant. After obtaining it, the company will request the certified public accountant to perform an audit and provide an updated audit opinion, and then re-announce and re-file. 8. Other matters to be specified: The company received a letter from the competent authority on April 7, 2026, requesting re-announcement and re-filing within 20 days. The company will continue to pursue Fuxing Company's 2025 financial report, which was approved by the board of directors and audited by a certified public accountant, and discuss with the accountant, and apply for an extension from the competent authority if necessary.

FAQ

Why is Chung Fu re-announcing and re-filing its financial report?

Chung Fu is re-announcing and re-filing its financial report due to a request from the Financial Supervisory Commission and a qualified opinion from its auditor regarding an unreceived subsidiary financial report.

What is the deadline for the re-announcement and re-filing?

The deadline is April 27, 2026.