| Accounting Title |
2025/12/31 |
2024/12/31 |
| Balance Sheet |
| Current assets |
|
|
| Cash and cash equivalents |
2,534,998 |
2,964,354 |
| Current financial assets at fair value through profit or loss |
1,455,337 |
2,519,146 |
| Notes receivable, net |
3,408 |
7,799 |
| Accounts receivable, net |
3,432,599 |
3,545,722 |
| Other receivables |
94,524 |
104,996 |
| Current tax assets |
114,677 |
76,790 |
| Current inventories |
3,483,474 |
3,136,157 |
| Prepayments |
96,914 |
89,251 |
| Other current assets |
2,022,385 |
2,093,087 |
| Total current assets |
13,238,316 |
14,537,302 |
| Non-current assets |
|
|
| Non-current financial assets at amortised cost |
897,603 |
641,749 |
| Property, plant and equipment |
6,100,122 |
5,894,218 |
| Right-of-use assets |
145,927 |
187,531 |
| Deferred tax assets |
238,956 |
257,603 |
| Other non-current assets |
3,545,599 |
2,073,607 |
| Total non-current assets |
10,928,207 |
9,054,708 |
| Total assets |
24,166,523 |
23,592,010 |
| Current liabilities |
|
|
| Current borrowings |
722,706 |
786,408 |
| Notes payable |
374,526 |
402,024 |
| Accounts payable |
2,102,763 |
1,743,228 |
| Other payables |
1,310,366 |
1,117,043 |
| Current tax liabilities |
36,068 |
7,903 |
| Current lease liabilities |
37,121 |
44,155 |
| Other current liabilities |
1,037,013 |
1,051,062 |
| Total current liabilities |
5,620,563 |
5,151,823 |
| Non-current liabilities |
|
|
| Non-current portion of non-current borrowings |
314,220 |
327,670 |
| Deferred tax liabilities |
809,764 |
705,481 |
| Non-current lease liabilities |
71,501 |
107,476 |
| Other non-current liabilities |
79,945 |
67,547 |
| Total non-current liabilities |
1,275,430 |
1,208,174 |
| Total liabilities |
6,895,993 |
6,359,997 |
| 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 |
1,580,768 |
1,580,591 |
| Retained earnings |
|
|
| Legal reserve |
2,677,640 |
2,563,709 |
| Special reserve |
0 |
447,333 |
| Unappropriated retained earnings (accumulated deficit) |
8,929,794 |
8,625,301 |
| Total retained earnings |
11,607,434 |
11,636,343 |
| Other equity interest |
|
|
| Exchange differences on translation of foreign financial statements |
106,611 |
39,439 |
| Total other equity interest |
106,611 |
39,439 |
| Total equity attributable to owners of parent |
17,269,767 |
17,231,327 |
| Non-controlling interests |
763 |
686 |
| Total equity |
17,270,530 |
17,232,013 |
| Total liabilities and equity |
24,166,523 |
23,592,010 |
| 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 |
|
