HORIZONTAL & VERTICAL ANALYSIS

Assets
Current Assets:
Cash and cash equivalents
Inventories
Trade receivables
Loan receivables
Prepayments and other receivables
Bills receivables measured at fair value through other comprehensive incom
Short-term investments measured at fair value through other comprehensive
Short-term investments measured at amortized cost
Short-term investments measured at fair value through profit or loss
Short-term bank deposits
Restricted cash
Total Current Assets:
Non-Current Assets:
Property and equipment
Intangible assets
Investments accounted for using the equity method
Long-term investments measured at fair value through profit or loss
Deferred income tax assets
Long-term bank deposits
Long-term investments measured at amortized cost
Other non-current assets
Total Non-Current Assets:
Total Assets:
Liabilities
Current Liabilities:
Trade payables
Other payables and accruals
Advance from customers
Borrowings
Income tax liabilities
Warranty provision
Total Current Liabilities:
Non-Current Liabilities:
Borrowings
Deferred income tax liabilities
Warranty provision
Other non-current liabilities
Total Non-Current Liabilities:
Total Liabilities:
Equity
Equity attributable to owners of the Company
 Share capital
Reserves
Non-controlling interests
Total Equity:
Total Equity and Liabilities:
2021 2020 Amount Percentage

23,511,579 54,752,443 31,240,864 57.06%

52,397,946 41,670,719 10,727,227 25.74%
17,985,503 10,161,019 7,824,484 77.00%
5,109,034 8,919,088 14,028,122 157.28%
19,851,884 16,181,520 3,670,364 22.68%
14,033 200,000 214,033 107.02%
710,865 797,456 1,508,321 189.14%
1,597,919 0
29,311,848 22,376,387 6,935,461 30.99%
31,041,129 17,598,946 13,442,183 76.38%
4,319,661 3,625,257 694,404 19.15%
185,851,401 176,282,835 9,568,566 5.43%

6,964,621 6,305,657 658,964 10.45%

5,579,159 4,265,619 1,313,540 30.79%
10,230,751 12,781,995 23,012,746 180.04%
50,113,702 35,215,319 14,898,383 42.31%
1,661,947 2,011,072 3,673,019 182.64%
16,195,419 9,608,677 6,586,742 68.55%
351,362 232,798 118,564 50.93%
15,943,508 6,975,851 8,967,657 128.55%
107,040,469 77,396,988 29,643,481 38.30%
292,891,870 253,679,823 39,212,047 15.46%

74,643,005 72,198,856 2,444,149 3.39%

20,224,499 13,619,655 6,604,844 48.49%
9,289,177 11,999,086 21,288,263 177.42%
5,527,050 6,961,937 12,488,987 179.39%
2,335,124 674,298 1,660,826 246.30%
3,708,616 2,473,096 1,235,520 49.96%
115,727,471 107,926,928 7,800,543 7.23%

20,719,790 10,634,806 10,084,984 94.83%

1,202,717 300,556 902,161 300.16%
895,747 802,590 93,157 11.61%
16,913,649 10,001,428 6,912,221 69.11%
39,731,903 21,739,380 17,992,523 82.76%
155,459,374 129,666,308 25,793,066 19.89%
 407 409 816 199.51%
137,212,499 123,691,287 13,521,212 10.93%
219,590 321,819 541,409 168.23%
137,432,496 124,013,515 13,418,981 10.82%
292,891,870 253,679,823 39,212,047 15.46%
2021 2020

8.03% 21.58%
17.89% 16.43%
6.14% 4.01%
1.74% 3.52%
6.78% 6.38%
0.00% 0.08%
0.24% 0.31%
0.55% 0%
10.01% 8.82%
10.60% 6.94%
1.47% 1.43%
63.45% 69.49%

2.38% 2.49%
1.90% 1.68%
3.49% 5.04%
17.11% 13.88%
0.57% 0.79%
5.53% 3.79%
0.12% 0.09%
5.44% 2.75%
36.55% 30.51%
100.00% 100.00%

25.48% 28.46%
6.91% 5.37%
3.17% 4.73%
1.89% 2.74%
0.80% 0.27%
1.27% 0.97%
39.51% 42.54%

7.07% 4.19%
0.41% 0.12%
0.31% 0.32%
5.77% 3.94%
13.57% 8.57%
53.08% 51.11%
0.00014% 0.00016%
46.85% 48.76%
0.07% 0.13%
46.92% 48.89%
100.00% 100.00%