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CSR

IR

Sales Status

Sales Status
2020 (USD) 2021 (USD) 2022(expectation)(USD)
42,092,000 50,537,197 59,046,816

Financial statements

Financial statements
account title 2021(USD) 2020(USD)
Assets
 Ⅰ.Current assets 9,214,151 10,283,434
(1)Quick assets 6,629,268 7,931,283
(2)Inventories 2,584,883 2,352,545
Ⅱ.Non-current assets 17,994,639 17,274,864
(1)Investment assets 3,131,758 3,051,196
(2)Tangible assets 14,263,095 13,609,324
(3)Intangible assets 129,107 145,761
(4)Other assets 470,679 468,582
Total assets 27,208,790 27,560,026
liabilities
Ⅰ.current liabilities 12,738,890 13,632,467
Ⅱ.long term liability 3,808,927 3,458,849
Total liabilities 16,547,817 17,091,316
capital
Ⅰ.equity capital 970,055 965,575
Ⅱ.additional paid in capital
Ⅲ.capital adjustment
Ⅳ.accumulated other comprehensive income 3,759,572 3,742,210
Ⅳ.Retained earnings 5,931,346 5,273,508
unappropriated earned surplus 5,446,319 6,280,748,542
(Net income)
current term : 175,862,522
previous term : 464,524,516
total equity 10,660,973 10,464,081
Total liabilities and Equities 27,208,790 27,555,398

Income statement

Income statement
account title 2021(USD) 2020(USD)
Ⅰ.Turnover 50,537,197 42,059,909
Ⅱ.cost of sales 46,866,475 38,251,296
Ⅲ.gross margin 3,670,721 3,808,613
Ⅳ.selling and administrative expenses 3,225,186 2,660,291
Ⅴ.operating profit 445,535 1,148,322
Ⅵ.non-operating income 733,269 200,412
Ⅶ.non-operating income 962,378 800,690
Ⅷ.Net income before income tax expense 216,426 548,043
Ⅸ.corporation tax 68,081 158,113
Ⅹ.Net income 148,345 389,930

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