[Sheng Da] Announcement of Related Information for the Company's March 115 Unconsolidated Consolidated Financial Report
Sheng Da Electric announced that as of the end of March 115, its outstanding accounts receivable balance was NT$172.25 million, with NT$170.53 million overdue. The company has initiated arbitration to recover US$4.46 million and expects results by June 30, assuring no significant impact on operations.
📋 Article Processing Timeline
- 📰 Published: April 20, 2026 at 09:00
- 🔍 Collected: April 21, 2026 at 08:00 (23h 0m after Published)
- 🤖 AI Analyzed: April 21, 2026 at 08:44 (44 min after Collected)
1. Date of event: April 20, 115
2. Company Name: Sheng Da Electric Wire & Cable Co., Ltd.
3. Relationship with Company (Enter parent company or subsidiary): Parent Company
4. Shareholding Ratio: Not applicable
5. Reason for occurrence: Pursuant to the "Taiwan Stock Exchange Corporation" letter No. 1061805510, the company shall announce by the end of each month the balance of its consolidated accounts receivable as of the end of the previous month and its proportion to assets and capital, the amounts that are not overdue and overdue, and the amount collected in the previous month.
Item As of March 31, 115 (Unit: NT$ Thousand)
Balance of accounts receivable: 172,250
Proportion of accounts receivable balance to assets: 5.45%
Proportion of accounts receivable balance to capital: 13.25%
Amount of accounts receivable not overdue: 1,715
Amount of accounts receivable overdue: 170,535
Amount collected from March 1 to March 31, 115: 1,027
6. Countermeasures: Please refer to other matters to be noted.
7. Other matters to be noted (If the subject of the event or resolution is a public offering or above company, this major information also meets the requirements of Article 7, Paragraph 9 of the Enforcement Rules of the Securities Transaction Act regarding matters that have a significant impact on shareholder equity or security prices):
a. As of March 31, 115, the amount of provision for bad debts for the above accounts receivable in the books is NT$170,535 thousand.
b. Debt preservation measures: The company has commissioned a professional lawyer to submit an arbitration application to the South China International Economic and Trade Arbitration Commission. The arbitration result will determine whether the accounts receivable of US$4,458,769 can be recovered from China Putian Information and Putian International Trade. The company will do its utmost to protect the interests of the company and its shareholders.
c. The company's funds are sufficient to meet its operating needs and have no significant impact on its financial and business operations.
d. The company has received notification from the Shenzhen International Arbitration Court that the arbitration deadline has been extended to June 30, 115.
2. Company Name: Sheng Da Electric Wire & Cable Co., Ltd.
3. Relationship with Company (Enter parent company or subsidiary): Parent Company
4. Shareholding Ratio: Not applicable
5. Reason for occurrence: Pursuant to the "Taiwan Stock Exchange Corporation" letter No. 1061805510, the company shall announce by the end of each month the balance of its consolidated accounts receivable as of the end of the previous month and its proportion to assets and capital, the amounts that are not overdue and overdue, and the amount collected in the previous month.
Item As of March 31, 115 (Unit: NT$ Thousand)
Balance of accounts receivable: 172,250
Proportion of accounts receivable balance to assets: 5.45%
Proportion of accounts receivable balance to capital: 13.25%
Amount of accounts receivable not overdue: 1,715
Amount of accounts receivable overdue: 170,535
Amount collected from March 1 to March 31, 115: 1,027
6. Countermeasures: Please refer to other matters to be noted.
7. Other matters to be noted (If the subject of the event or resolution is a public offering or above company, this major information also meets the requirements of Article 7, Paragraph 9 of the Enforcement Rules of the Securities Transaction Act regarding matters that have a significant impact on shareholder equity or security prices):
a. As of March 31, 115, the amount of provision for bad debts for the above accounts receivable in the books is NT$170,535 thousand.
b. Debt preservation measures: The company has commissioned a professional lawyer to submit an arbitration application to the South China International Economic and Trade Arbitration Commission. The arbitration result will determine whether the accounts receivable of US$4,458,769 can be recovered from China Putian Information and Putian International Trade. The company will do its utmost to protect the interests of the company and its shareholders.
c. The company's funds are sufficient to meet its operating needs and have no significant impact on its financial and business operations.
d. The company has received notification from the Shenzhen International Arbitration Court that the arbitration deadline has been extended to June 30, 115.