[Li Peng] Announcement of the Implementation Status of the Improvement Plan for Exceeding the Fund Lending Limit
Li Peng Enterprise announced an improvement plan as its fund lending balance exceeded the regulatory limit due to a decline in net worth. A subsidiary will repay NT$7,000,000 by May 31, 2026.
📋 Article Processing Timeline
- 📰 Published: May 15, 2026 at 09:00
- 🔍 Collected: May 16, 2026 at 08:00 (23h 0m after Published)
- 🤖 AI Analyzed: May 16, 2026 at 08:52 (52 min after Collected)
1. Date of occurrence of the event: 2026/05/15
2. Company name: Li Peng Enterprise Co., Ltd.
3. Relationship to the Company (please enter "the company" or "subsidiaries"): The company
4. Reciprocal shareholding ratios: Not applicable
5. Cause of occurrence:
(1) Handled in accordance with the Financial Supervisory Commission letter No. 1150331305 dated January 27, 2026.
(2) Due to a recent decline in the Company's net worth, the ending balance of funds loaned to others has exceeded the limits specified in the Procedures for Lending Funds to Other Parties.
6. Countermeasures:
The Company has formulated an improvement plan in accordance with Article 16 of the Regulations Governing Loaning of Funds and Making of Endorsements/Guarantees by Public Companies. The plan has been submitted to the Audit Committee and reported to the Board of Directors on a quarterly basis. The fund lending improvement plan is as follows:
(1) The subsidiary will clear a total amount of NT$7,000 thousand through bank financing disbursement or other borrowing methods.
(2) Estimated date of completion of improvement: May 31, 2026, at which time the lending balance will be reduced to below NT$583,706 thousand.
7. Any other matters that need to be specified (if the subject of the event or resolution is a public company or above, this material message also meets the conditions of a matter that has a material impact on shareholder equity or securities prices as stipulated in Article 7, Paragraph 9 of the Securities and Exchange Act Enforcement Rules):
Before the improvement plan is fully executed, the implementation status will be announced quarterly and reported to the Board of Directors for control, and the implementation status will be reported at the next shareholders' meeting.
2. Company name: Li Peng Enterprise Co., Ltd.
3. Relationship to the Company (please enter "the company" or "subsidiaries"): The company
4. Reciprocal shareholding ratios: Not applicable
5. Cause of occurrence:
(1) Handled in accordance with the Financial Supervisory Commission letter No. 1150331305 dated January 27, 2026.
(2) Due to a recent decline in the Company's net worth, the ending balance of funds loaned to others has exceeded the limits specified in the Procedures for Lending Funds to Other Parties.
6. Countermeasures:
The Company has formulated an improvement plan in accordance with Article 16 of the Regulations Governing Loaning of Funds and Making of Endorsements/Guarantees by Public Companies. The plan has been submitted to the Audit Committee and reported to the Board of Directors on a quarterly basis. The fund lending improvement plan is as follows:
(1) The subsidiary will clear a total amount of NT$7,000 thousand through bank financing disbursement or other borrowing methods.
(2) Estimated date of completion of improvement: May 31, 2026, at which time the lending balance will be reduced to below NT$583,706 thousand.
7. Any other matters that need to be specified (if the subject of the event or resolution is a public company or above, this material message also meets the conditions of a matter that has a material impact on shareholder equity or securities prices as stipulated in Article 7, Paragraph 9 of the Securities and Exchange Act Enforcement Rules):
Before the improvement plan is fully executed, the implementation status will be announced quarterly and reported to the Board of Directors for control, and the implementation status will be reported at the next shareholders' meeting.