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Date of occurrence of the event:2024/05/27
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Company name:Anli International Co., Ltd
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Relationship to the Company (please enter ”head office” or ”subsidiaries”):head office
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Reciprocal shareholding ratios:NA
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Cause of occurrence:Correction of Certain Information in Table 1 and Table 2 of the Company's Financial Statements and Consolidated Financial Statements for the Year 2023 and 2024Q1
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Information items/ statements to be corrected: Correction of Certain Information in Table 1 and Table 2 of the Company's Financial Statements and Consolidated Financial Statements for the Year 2023 and 2024Q1
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Amounts/ contents/ number of page to be corrected:
2023 CONSOLIDATED FINANCIAL STATEMENTS AND INDEPENDENT AUDITORS’REPORT Table 1, Page 1
Creditor:Kunshan Kuanghe Electronic Technology Co., Ltd.
Borrower:HuZhou Anli Technology Co., Ltd.
Balance at December 31, 2023:86,718
2023 CONSOLIDATED FINANCIAL STATEMENTS AND INDEPENDENT AUDITORS’REPORT Table 2, Page 1
Endorser guarantor Company name:Anli International Co., Ltd
Party being endorsed guaranteed Company name:KUANGHE CO., LIMITED
Limit on endorsements/ guarantees provided for a single party:379,655
Ceiling on total amount of endorsements/guarantees provided:759,310
Endorser guarantor Company name:Anli International Co., Ltd
Party being endorsed guaranteed Company name:Anli International Co., Ltd Taiwan Branch
Limit on endorsements/ guarantees provided for a single party:379,655
Ceiling on total amount of endorsements/ guarantees provided:759,310
Endorser guarantor Company name:Anli International Co., Ltd
Party being endorsed guaranteed Company name: HuZhou Anli Technology Co., Ltd.
Limit on endorsements/ guarantees provided for a single party:379,655
Ceiling on total amount of endorsements/guarantees provided:759,310
Endorser guarantor Company name:ANLI INTERNATIONAL HOLDINGS LIMITED
Party being endorsed guaranteed Company name:Anli International Co., Ltd
Limit on endorsements/ guarantees provided for a single party:379,655
Ceiling on total amount of endorsements/guarantees provided:759,310
Endorser guarantor Company name:KUANGHE CO., LIMITED
Party being endorsed guaranteed Company name:Anli International Co., Ltd
Limit on endorsements/ guarantees provided for a single party:379,655
Ceiling on total amount of endorsements/guarantees provided:759,310
Note 3: According to the Company’s “Procedures for Provision of Endorsements and Guarantees”: (1). The total guarantee amount shall not exceed 40% of the Company's net assets based on the latest financial statements, and the guarantee to a single party shall not exceed 20% of the Company's net assets based on the latest financial statements. Limit on the total endorsement/guarantee of the Company and its subsidiaries is 50% of the Company's net assets. Limit on the total endorsement/guarantee to a signle party is 20% of the Company's net assets.
2024Q1 CONSOLIDATED FINANCIAL STATEMENTS AND INDEPENDENT AUDITORS’REPORT Table 2, Page 1
Endorser guarantor Company name:ANLI INTERNATIONAL HOLDINGS LIMITED
Party being endorsed guaranteed Company name:Anli International Co., Ltd
Limit on endorsements/ guarantees provided for a single party:398,710
Ceiling on total amount of endorsements/guarantees provided:797,420
Endorser guarantor Company name:KUANGHE CO., LIMITED
Party being endorsed guaranteed Company name:Anli International Co., Ltd
Limit on endorsements/ guarantees provided for a single party:398,710
Ceiling on total amount of endorsements/guarantees provided:797,420
Note 3: According to the Company’s “Procedures for Provision of Endorsements and Guarantees”: (1). The total guarantee amount shall not exceed 45% of the Company's net assets based on the latest financial statements, and the guarantee to a single party shall not exceed 40% of the Company's net assets based on the latest financial statements. Limit on the total endorsement/guarantee of the Company and its subsidiaries is 50% of the Company's net assets. Limit on the total endorsement/guarantee to a signle party is 20% of the Company's net assets.
Note 5: Subsidiaries (KUANGHE CO., LIMITED and ANLI INTERNATIONAL HOLDINGS LIMITED) jointly endorsed the Company in the amount of NTD$204,000 thousand. The actual balance of the Company's and its subsidiaries as a whole was $569,844 thousand ($773,844 thousand less $204,000 thousand). -
Amounts/ contents/ number of page after correction:
2023 CONSOLIDATED FINANCIAL STATEMENTS AND INDEPENDENT AUDITORS’REPORT Table 1, Page 1
Creditor:Kunshan Kuanghe Electronic Technology Co., Ltd.
Borrower:HuZhou Anli Technology Co., Ltd.
Balance at December 31, 2023: 130,078
2023 CONSOLIDATED FINANCIAL STATEMENTS AND INDEPENDENT AUDITORS’REPORT Table 2, Page 1
Endorser guarantor Company name:Anli International Co., Ltd
Party being endorsed guaranteed Company name:KUANGHE CO., LIMITED
Limit on endorsements/ guarantees provided for a single party:385,024
Ceiling on total amount of endorsements/guarantees provided:770,048
Endorser guarantor Company name:Anli International Co., Ltd
Party being endorsed guaranteed Company name:Anli International Co., Ltd Taiwan Branch
Limit on endorsements/ guarantees provided for a single party:385,024
Ceiling on total amount of endorsements/guarantees provided:770,048
Endorser guarantor Company name:Anli International Co., Ltd
Party being endorsed guaranteed Company name: HuZhou Anli Technology Co., Ltd.
Limit on endorsements/ guarantees provided for a single party: 385,024
Ceiling on total amount of endorsements/guarantees provided: 770,048
Endorser guarantor Company name:ANLI INTERNATIONAL HOLDINGS LIMITED
Party being endorsed guaranteed Company name:Anli International Co., Ltd
Limit on endorsements/ guarantees provided for a single party: 495,496
Ceiling on total amount of endorsements/guarantees provided: 557,433
Endorser guarantor Company name:KUANGHE CO., LIMITED
Party being endorsed guaranteed Company name:Anli International Co., Ltd
Limit on endorsements/ guarantees provided for a single party:363,564
Ceiling on total amount of endorsements/guarantees provided:409,009
Note 3: According to the Company’s “Procedures for Provision of Endorsements and Guarantees”:(1). The total guarantee amount shall not exceed 40% of the Company's net assets based on the latest financial statements, and the guarantee to a single party shall not exceed 20% of the Company's net assets based on the latest financial statements. The total guarantee amount shall not exceed 45% of the subsidiary's net assets based on the latest financial statements, and the guarantee to a single party shall not exceed 40% of the subsidiary's net assets based on the latest financial statements. Limit on the total endorsement/guarantee of the Company is 50% of the Company's net assets. Limit on the total endorsement/guarantee to a signle party is 20% of the Company's net assets. Limit on the total endorsement/guarantee of the subsidiary is 50% of the subsidiaries's net assets.Limit on the total endorsement/guarantee to a signle party is 45% of the subsidiary's net assets.
Note 5: ANLI INTERNATIONAL HOLDINGS LIMITED and KUANGHE CO., LIMITED jointly endorsed the Company in the amount of NTD$204,000 thousand.
Note 6: The actual balance of the Company's and its subsidiaries as a whole was $493,952 thousand ($697,952 thousand less $204,000 thousand).
2024Q1 CONSOLIDATED FINANCIAL STATEMENTS AND INDEPENDENT AUDITORS’REPORT Table 2, Page 1
Endorser guarantor Company name:ANLI INTERNATIONAL HOLDINGS LIMITED
Party being endorsed guaranteed Company name:Anli International Co., Ltd
Limit on endorsements/ guarantees provided for a single party:515,499
Ceiling on total amount of endorsements/guarantees provided:579,936
Endorser guarantor Company name:KUANGHE CO., LIMITED
Party being endorsed guaranteed Company name:Anli International Co., Ltd
Limit on endorsements/ guarantees provided for a single party:374,868
Ceiling on total amount of endorsements/guarantees provided:421,726
Note 3: According to the Company’s “Procedures for Provision of Endorsements and Guarantees”:(1). The total guarantee amount shall not exceed 40% of the Company's net assets based on the latest financial statements, and the guarantee to a single party shall not exceed 20% of the Company's net assets based on the latest financial statements. The total guarantee amount shall not exceed 45% of the subsidiary's net assets based on the latest financial statements, and the guarantee to a single party shall not exceed 40% of the subsidiary's net assets based on the latest financial statements. Limit on the total endorsement/guarantee of the Company is 50% of the Company's net assets. Limit on the total endorsement/guarantee to a signle party is 20% of the Company's net assets. Limit on the total endorsement/guarantee of the subsidiary is 50% of the subsidiaries's net assets. Limit on the total endorsement/guarantee to a signle party is 45% of the subsidiary's net assets.
Note 5: ANLI INTERNATIONAL HOLDINGS LIMITED and KUANGHE CO., LIMITED jointly endorsed the Company in the amount of NTD$204,000 thousand.
Note 6: The actual balance of the Company's and its subsidiaries as a whole was $569,844 thousand ($773,844 thousand less $204,000 thousand). -
Countermeasures: Re-upload the Corrected Content to the MOPS.
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Any other matters that need to be specified:None.
Correction of Certain Information in Table 1 and Table 2 of the Company's Consolidated Financial Statements for the 2023Q4 and 2024Q1
Correction of Certain Information in Table 1 and Table 2 of the Company's Consolidated Financial Statements for the 2023Q4 and 2024Q1