[Wintech] Announcement of Correction and Supplementation to Notes of Company's Consolidated and Individual Financial Reports for Periods from 2023 to Q3 2025; This Correction/Supplementation Has No Impact on Profit/Loss Figures for Each Period's Financial Reports
Wintech Technology announced that, as per regulatory instructions, it has corrected and supplemented footnotes in its consolidated and individual financial reports from 2023 to Q3 2025. This correction mainly pertains to textual disclosures for 'Significant Subsequent Events' and 'Other Matters,' adding information about disputes with the Sanan Group and arbitration progress, with no impact on previously reported profit/loss or shareholder equity.
📋 Article Processing Timeline
- 📰 Published: April 9, 2026 at 09:00
- 🔍 Collected: April 10, 2026 at 08:00 (23h 0m after Published)
- 🤖 AI Analyzed: April 19, 2026 at 03:56 (211h 56m after Collected)
1. Date of Fact Occurrence: 115/04/09
2. Company Name: Wintech Technology Co., Ltd.
3. Relationship with Company (Enter 'This Company' or 'Subsidiary'): This Company
4. Proportion of Mutual Shareholding: Not applicable
5. Reason for Occurrence: In accordance with the directive from the competent authority, Taiwan Stock Exchange Corporation, pursuant to Letter No. 1121802934 dated June 29, 112, the company hereby corrects and supplements the content of the notes related to the consolidated and individual financial reports for the periods from 2023 to Q3 2025. This matter is a supplementary disclosure of text in the financial report notes and has no impact on the originally announced profit/loss figures or shareholder equity.
6. Item/Report Name for Correction: Notes of Consolidated and Individual Financial Reports for the periods from 2023 to Q3 2025, specifically 'Significant Subsequent Events' and 'Other Matters.'
7. Amount/Content/Page Before Correction:
[Detailed listing of previous text and page numbers for various reports and notes]
8. Amount/Content/Page After Correction:
[Detailed listing of corrected text and page numbers for various reports and notes, including detailed explanation of the dispute with Sanan Group and arbitration]
Financial and Business Impact Assessment:
Due to disputes regarding the specifications and acceptance of delivered equipment by Quanzhou Sanan Semiconductor Technology Co., Ltd. (hereinafter referred to as Quanzhou Sanan Company) and Hubei Sanan Optoelectronics Co., Ltd. (hereinafter referred to as Hubei Sanan Company), and their delayed payment, to actively pursue collection and protect its claims, the company formally filed for arbitration with the China International Economic and Trade Arbitration Commission in January 113. The total amount claimed from Quanzhou Sanan Company and Hubei Sanan Company for payment and fulfillment of the aforementioned obligations is approximately USD 43,000 thousand (equivalent to approximately NT$1,300,000 thousand). As of the date of approval and issuance of this financial report, the arbitration proceedings are still ongoing.
Financial and Business Impact Assessment:
Due to disputes regarding the specifications and acceptance of delivered equipment by Quanzhou Sanan Company and Hubei Sanan Company, and their delayed payment, to actively pursue collection and protect its claims, the company formally filed for arbitration with the China International Economic and Trade Arbitration Commission in January 113. The total amount claimed from Quanzhou Sanan Company and Hubei Sanan Company for payment and fulfillment of the aforementioned obligations is approximately USD 43,000 thousand (equivalent to approximately NT$1,300,000 thousand). As of the date of approval and issuance of this financial report, the arbitration proceedings are still ongoing. Regarding the accounts receivable related to these transactions, the company, in accordance with its established policy for provisioning for expected credit losses, conducts rolling assessments considering the actual aging status of assets and liabilities as of each balance sheet date, historical default experience, and forward-looking macroeconomic information. As of December 31, 112, the balance of the aforementioned accounts receivable was NT$336,797 thousand, and a provision for bad debts has been made.
2. Company Name: Wintech Technology Co., Ltd.
3. Relationship with Company (Enter 'This Company' or 'Subsidiary'): This Company
4. Proportion of Mutual Shareholding: Not applicable
5. Reason for Occurrence: In accordance with the directive from the competent authority, Taiwan Stock Exchange Corporation, pursuant to Letter No. 1121802934 dated June 29, 112, the company hereby corrects and supplements the content of the notes related to the consolidated and individual financial reports for the periods from 2023 to Q3 2025. This matter is a supplementary disclosure of text in the financial report notes and has no impact on the originally announced profit/loss figures or shareholder equity.
6. Item/Report Name for Correction: Notes of Consolidated and Individual Financial Reports for the periods from 2023 to Q3 2025, specifically 'Significant Subsequent Events' and 'Other Matters.'
7. Amount/Content/Page Before Correction:
[Detailed listing of previous text and page numbers for various reports and notes]
8. Amount/Content/Page After Correction:
[Detailed listing of corrected text and page numbers for various reports and notes, including detailed explanation of the dispute with Sanan Group and arbitration]
Financial and Business Impact Assessment:
Due to disputes regarding the specifications and acceptance of delivered equipment by Quanzhou Sanan Semiconductor Technology Co., Ltd. (hereinafter referred to as Quanzhou Sanan Company) and Hubei Sanan Optoelectronics Co., Ltd. (hereinafter referred to as Hubei Sanan Company), and their delayed payment, to actively pursue collection and protect its claims, the company formally filed for arbitration with the China International Economic and Trade Arbitration Commission in January 113. The total amount claimed from Quanzhou Sanan Company and Hubei Sanan Company for payment and fulfillment of the aforementioned obligations is approximately USD 43,000 thousand (equivalent to approximately NT$1,300,000 thousand). As of the date of approval and issuance of this financial report, the arbitration proceedings are still ongoing.
Financial and Business Impact Assessment:
Due to disputes regarding the specifications and acceptance of delivered equipment by Quanzhou Sanan Company and Hubei Sanan Company, and their delayed payment, to actively pursue collection and protect its claims, the company formally filed for arbitration with the China International Economic and Trade Arbitration Commission in January 113. The total amount claimed from Quanzhou Sanan Company and Hubei Sanan Company for payment and fulfillment of the aforementioned obligations is approximately USD 43,000 thousand (equivalent to approximately NT$1,300,000 thousand). As of the date of approval and issuance of this financial report, the arbitration proceedings are still ongoing. Regarding the accounts receivable related to these transactions, the company, in accordance with its established policy for provisioning for expected credit losses, conducts rolling assessments considering the actual aging status of assets and liabilities as of each balance sheet date, historical default experience, and forward-looking macroeconomic information. As of December 31, 112, the balance of the aforementioned accounts receivable was NT$336,797 thousand, and a provision for bad debts has been made.