Chung Hwa Food Unable to Re-file 2025 Financial Report as Scheduled
Chung Hwa Food (1435) announced that it cannot meet the deadline for re-filing its 2025 financial report because its investee company, Fu Hsing, has failed to provide the necessary audited financial statements.
📋 Article Processing Timeline
- 📰 Published: April 27, 2026 at 09:00
- 🔍 Collected: April 28, 2026 at 08:00 (23h 0m after Published)
- 🤖 AI Analyzed: April 28, 2026 at 08:32 (32 min after Collected)
1. Financial report period not filed by the deadline: 2025 Annual Financial Report.
2. Reasons for failure to file:
(1) Before the 2026/03/31 board meeting, the company failed to obtain audited financial statements from its investee, Fu Hsing Co., Ltd. This led to a lack of sufficient audit evidence for equity-method investments, resulting in a qualified audit opinion.
(2) Despite repeated requests on 04/01, 04/09, and 04/16, and requests from the Chairman to convene a board meeting at Fu Hsing, no response was received by 04/27. Thus, sufficient evidence remains unavailable for a re-audit.
(3) The application for an extension of the filing deadline was denied by the regulatory authority today.
3. Countermeasures: The company will continue to demand the necessary audited reports from Fu Hsing and will re-file the report immediately upon completion of the audit.
4. Other matters: None.
2. Reasons for failure to file:
(1) Before the 2026/03/31 board meeting, the company failed to obtain audited financial statements from its investee, Fu Hsing Co., Ltd. This led to a lack of sufficient audit evidence for equity-method investments, resulting in a qualified audit opinion.
(2) Despite repeated requests on 04/01, 04/09, and 04/16, and requests from the Chairman to convene a board meeting at Fu Hsing, no response was received by 04/27. Thus, sufficient evidence remains unavailable for a re-audit.
(3) The application for an extension of the filing deadline was denied by the regulatory authority today.
3. Countermeasures: The company will continue to demand the necessary audited reports from Fu Hsing and will re-file the report immediately upon completion of the audit.
4. Other matters: None.