4426 Li Cheng: Announcement regarding the implementation status of the fund lending limit improvement plan
Li Cheng announced its fund lending limit remediation plan due to a decline in net worth.
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- 📰 Published: May 16, 2026 at 12:57
- 🔍 Collected: May 16, 2026 at 12:57 (0 min after Published)
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Announcement Date: 115/05/16
Statement Date: 115/05/15
Statement Time: 15:01:07
Company Code: 4426
Company Name: Li Cheng
Subject: Announcement regarding the implementation status of the company's fund lending limit remediation plan.
Applicable Clause: Article 51
Occurrence Date: 115/05/15
Explanation:
1. Date of occurrence: 115/05/15
2. Company name: Li Cheng Industrial Co., Ltd.
3. Relationship with the company: The company itself.
4. Mutual shareholding percentage: Not applicable.
5. Reason for occurrence:
(1) Conducted in accordance with the Financial Supervisory Commission's letter dated January 27, 115 (Ref: Jin-Guan-Zheng-Shen-Zi No. 1150331305).
(2) Due to a recent decline in the company's financial report net worth, the ending balance of fund lending exceeded the limit specified in the 'Procedures for Lending Funds to Others'.
6. Response measures:
The company has established an improvement plan in accordance with Article 16 of the 'Regulations Governing Loaning of Funds and Making of Endorsements/Guarantees by Public Companies', submitted the plan to the Audit Committee, and will report to the Board of Directors quarterly. The fund lending improvement plan is as follows:
(1) The subsidiary will repay a total of NT$7,000,000 through bank financing or other borrowing methods.
(2) Estimated completion date: May 31, 115, at which time the lending balance will be reduced to below NT$583,706,000.
7. Other matters to be specified: Before the completion of the improvement plan, 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.
Statement Date: 115/05/15
Statement Time: 15:01:07
Company Code: 4426
Company Name: Li Cheng
Subject: Announcement regarding the implementation status of the company's fund lending limit remediation plan.
Applicable Clause: Article 51
Occurrence Date: 115/05/15
Explanation:
1. Date of occurrence: 115/05/15
2. Company name: Li Cheng Industrial Co., Ltd.
3. Relationship with the company: The company itself.
4. Mutual shareholding percentage: Not applicable.
5. Reason for occurrence:
(1) Conducted in accordance with the Financial Supervisory Commission's letter dated January 27, 115 (Ref: Jin-Guan-Zheng-Shen-Zi No. 1150331305).
(2) Due to a recent decline in the company's financial report net worth, the ending balance of fund lending exceeded the limit specified in the 'Procedures for Lending Funds to Others'.
6. Response measures:
The company has established an improvement plan in accordance with Article 16 of the 'Regulations Governing Loaning of Funds and Making of Endorsements/Guarantees by Public Companies', submitted the plan to the Audit Committee, and will report to the Board of Directors quarterly. The fund lending improvement plan is as follows:
(1) The subsidiary will repay a total of NT$7,000,000 through bank financing or other borrowing methods.
(2) Estimated completion date: May 31, 115, at which time the lending balance will be reduced to below NT$583,706,000.
7. Other matters to be specified: Before the completion of the improvement plan, 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.