Package 3
Debt AreaBack

Service Content

Receive "Debt Area, Private Placement Area, and other information" and other related files and information.

Item Code Item Name
M18 Foreign and domestic securities exchange month/exchange condition reporting
M19 Balance of significant subsidiary revenue, endorsements, guarantees, and loans to external parties
M20 Debt area - Monthly financial information reporting on bonds issued that are due within a year
S09 Information on investments in Mainland China
S10 Financial analysis information file
S11 Private placement area - use of fund quarterly report file
S12 Overseas investment information
S13 Debt area - report on financial information from the most recent quarter - actual information
S14 Debt area - report on financial information from the most recent quarter - unaudited information
S15 External auditor review or audit report file
U54 Attendance (participation) of directors and supervisors at the Board meeting
U55 Private placement area - report within fifteen days after subscription for stock has been fully collected
U56 Pledge of shares by insiders
U57 Other positions held by independent directors and supervisors - 1
U58 Other positions held by independent directors and supervisors - 2
U59 Continuing education of directors and supervisors - 1
U60 Continuing education of directors and supervisors - 2
U61 Private placement area - Full disclosure required at shareholders' meeting (applicable to both common and preferred stocks)
U62 Private placement area - Full disclosure required at shareholders' meeting (applicable to convertible bonds and so on)
U63 Private placement area - report with two days after the price is determined
U64 1111111111111
U65 Public notification on investments in Mainland China
U66 Applicable on mergers, spinoffs, acquisitions, or assumption of shares
U67 Applicable to the transaction of securities, membership certificates, intangible assets and the disposal of receivables by financial institutions outside the public market or the counters of securities dealers
U68 Public notice on the transaction of derivatives
U69 Inquiry on the revision (amendment) of financial information
U70 Applicable to the acquisition or disposal of real estate or other fixed assets, and the acquisition of real estate from related parties
U71 Material information on TDR
U72 Trading securities of subsidiaries or parent companies or affiliated corporations in domestic or foreign public markets or over the counter
U73 Debt area - Selling plan and the manner of custody of corporate debt
U74 Issues ought to be notified to the public according to Article 31 of Regulations Governing the Acquisition and Disposal of Assets by Public Companies
U75 Public notification of unaudited statement of income
U76 Debt area - source of debt repayment fund and concerns over such fund
Y03 Explanation file on the change in inventory turnover
Y04 Explanation file on the change in accounts receivable turnover
Y05 Explanation file on the change in profit margin