| Accounting Title |
2024/12/31 |
2023/12/31 |
| Balance Sheet |
| Current assets |
|
|
| Cash and cash equivalents |
2,964,354 |
4,501,650 |
| Current financial assets at fair value through profit or loss |
2,519,146 |
1,887,183 |
| Notes receivable, net |
7,799 |
20,437 |
| Accounts receivable, net |
3,545,722 |
3,747,184 |
| Other receivables |
104,996 |
58,234 |
| Current tax assets |
76,790 |
0 |
| Current inventories |
3,136,157 |
3,202,096 |
| Prepayments |
89,251 |
81,423 |
| Other current assets |
2,093,087 |
1,171,481 |
| Total current assets |
14,537,302 |
14,669,688 |
| Non-current assets |
|
|
| Non-current financial assets at amortised cost |
641,749 |
299,143 |
| Property, plant and equipment |
5,894,218 |
5,918,636 |
| Right-of-use assets |
187,531 |
238,407 |
| Deferred tax assets |
257,603 |
252,515 |
| Other non-current assets |
2,073,607 |
1,363,152 |
| Total non-current assets |
9,054,708 |
8,071,853 |
| Total assets |
23,592,010 |
22,741,541 |
| Current liabilities |
|
|
| Current borrowings |
786,408 |
1,044,344 |
| Notes payable |
402,024 |
647,942 |
| Accounts payable |
1,743,228 |
1,726,070 |
| Other payables |
1,117,043 |
1,117,289 |
| Current tax liabilities |
7,903 |
325,085 |
| Current lease liabilities |
44,155 |
50,316 |
| Other current liabilities |
1,051,062 |
942,831 |
| Total current liabilities |
5,151,823 |
5,853,877 |
| Non-current liabilities |
|
|
| Non-current portion of non-current borrowings |
327,670 |
0 |
| Deferred tax liabilities |
705,481 |
566,153 |
| Non-current lease liabilities |
107,476 |
153,772 |
| Other non-current liabilities |
67,547 |
65,282 |
| Total non-current liabilities |
1,208,174 |
785,207 |
| Total liabilities |
6,359,997 |
6,639,084 |
| Equity attributable to owners of parent |
|
|
| Share capital |
|
|
| Ordinary share |
3,974,954 |
3,974,954 |
| Total Share Capital |
3,974,954 |
3,974,954 |
| Capital surplus |
|
|
| Total capital surplus |
1,580,591 |
1,580,484 |
| Retained earnings |
|
|
| Legal reserve |
2,563,709 |
2,490,821 |
| Special reserve |
447,333 |
304,879 |
| Unappropriated retained earnings (accumulated deficit) |
8,625,301 |
8,198,202 |
| Total retained earnings |
11,636,343 |
10,993,902 |
| Other equity interest |
|
|
| Exchange differences on translation of foreign financial statements |
39,439 |
-447,333 |
| Total other equity interest |
39,439 |
-447,333 |
| Total equity attributable to owners of parent |
17,231,327 |
16,102,007 |
| Non-controlling interests |
686 |
450 |
| Total equity |
17,232,013 |
16,102,457 |
| Total liabilities and equity |
23,592,010 |
22,741,541 |
| Number of share capital awaiting retirement |
0 |
0 |
| Equivalent issue shares of advance receipts for ordinary share |
0 |
0 |
| Number of shares in entity held by entity and by its subsidiaries |
0 |
0 |
|
