| Accounting Title |
2026/6/30 |
2025/12/31 |
2025/6/30 |
| Balance Sheet |
| Current assets |
|
|
|
| Cash and cash equivalents |
3,284,288 |
2,534,998 |
2,510,207 |
| Current financial assets at fair value through profit or loss |
1,164,708 |
1,455,337 |
2,146,935 |
| Notes receivable, net |
0 |
3,408 |
8,362 |
| Accounts receivable, net |
3,766,102 |
3,432,599 |
3,206,550 |
| Other receivables |
123,833 |
94,524 |
74,542 |
| Current tax assets |
115,512 |
114,677 |
76,340 |
| Current inventories |
3,871,995 |
3,483,474 |
3,167,056 |
| Prepayments |
125,370 |
96,914 |
72,178 |
| Other current assets |
2,405,405 |
2,022,385 |
1,534,842 |
| Total current assets |
14,857,213 |
13,238,316 |
12,797,012 |
| Non-current assets |
|
|
|
| Non-current financial assets at amortised cost |
912,480 |
897,603 |
830,838 |
| Property, plant and equipment |
6,278,192 |
6,100,122 |
5,770,284 |
| Right-of-use assets |
168,385 |
145,927 |
154,848 |
| Deferred tax assets |
238,069 |
238,956 |
249,914 |
| Other non-current assets |
3,055,403 |
3,545,599 |
2,951,471 |
| Total non-current assets |
10,652,529 |
10,928,207 |
9,957,355 |
| Total assets |
25,509,742 |
24,166,523 |
22,754,367 |
| Current liabilities |
|
|
|
| Current borrowings |
828,880 |
722,706 |
641,102 |
| Notes payable |
0 |
374,526 |
396,839 |
| Accounts payable |
2,944,354 |
2,102,763 |
1,774,375 |
| Other payables |
1,697,401 |
1,310,366 |
1,824,995 |
| Current tax liabilities |
158,665 |
36,068 |
152,619 |
| Current lease liabilities |
36,647 |
37,121 |
36,726 |
| Other current liabilities |
1,029,726 |
1,037,013 |
993,693 |
| Total current liabilities |
6,695,673 |
5,620,563 |
5,820,349 |
| Non-current liabilities |
|
|
|
| Non-current portion of non-current borrowings |
312,158 |
314,220 |
291,410 |
| Deferred tax liabilities |
810,243 |
809,764 |
703,993 |
| Non-current lease liabilities |
92,021 |
71,501 |
85,635 |
| Other non-current liabilities |
76,981 |
79,945 |
61,467 |
| Total non-current liabilities |
1,291,403 |
1,275,430 |
1,142,505 |
| Total liabilities |
7,987,076 |
6,895,993 |
6,962,854 |
| Equity attributable to owners of parent |
|
|
|
| Share capital |
|
|
|
| Ordinary share |
3,974,954 |
3,974,954 |
3,974,954 |
| Total Share Capital |
3,974,954 |
3,974,954 |
3,974,954 |
| Capital surplus |
|
|
|
| Total capital surplus |
1,580,768 |
1,580,768 |
1,580,591 |
| Retained earnings |
|
|
|
| Legal reserve |
2,748,285 |
2,677,640 |
2,677,640 |
| Unappropriated retained earnings (accumulated deficit) |
8,888,104 |
8,929,794 |
8,529,151 |
| Total retained earnings |
11,636,389 |
11,607,434 |
11,206,791 |
| Other equity interest |
|
|
|
| Exchange differences on translation of foreign financial statements |
336,225 |
106,611 |
-971,301 |
| Total other equity interest |
336,225 |
106,611 |
-971,301 |
| Treasury shares |
-6,333 |
0 |
0 |
| Total equity attributable to owners of parent |
17,522,003 |
17,269,767 |
15,791,035 |
| Non-controlling interests |
663 |
763 |
478 |
| Total equity |
17,522,666 |
17,270,530 |
15,791,513 |
| Total liabilities and equity |
25,509,742 |
24,166,523 |
22,754,367 |
| Number of share capital awaiting retirement |
0 |
0 |
0 |
| Equivalent issue shares of advance receipts for ordinary share |
0 |
0 |
0 |
| Number of shares in entity held by entity and by its subsidiaries |
150,000 |
0 |
0 |
|
