传艺科技：江苏传艺科技股份有限公司最近一年的财务报告及其审计报告以及最近一期的财务报告

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摘要

1传艺科技披露2025年度审计报告及财务报表。
2容诚会计师事务所出具标准无保留意见。
32025年公司实现营业收入21.46亿元，同比增长9.76%；
4期末存货余额7.34亿元，计提跌价准备3.46亿元；
5固定资产账面价值14.25亿元。
6审计师将营业收入确认、存货减值及长期资产减值列为关键审计事项，提示相关资产金额重大且涉及复杂会计估计。
7报告显示公司主营业务涵盖电子信息零组件及新能源电池系统。

文本

审计报告

江苏传艺科技股份有限公司

容诚审字[2026]215Z0436号

容诚会计师事务所(特殊普通合伙) 中国·北京

目 录
序号 内 容 页码
  • 1 审计报告 1-7
  • 2 合并资产负债表 1
  • 3 合并利润表 2
  • 4 合并现金流量表 3
  • 5 合并所有者权益变动表 4
  • 6 母公司资产负债表 5
  • 7 母公司利润表 6
  • 8 母公司现金流量表 7
  • 9 母公司所有者权益变动表 8
  • 10 财务报表附注 9-103

审 计 报 告

容诚会计师事务所（特殊普通合伙） 总所：北京市西城区阜成门外大街 22 号 1 幢 10 层 1001-1 至 1001-26 (100037) TEL:010-6600 1391FAX:010-6600 1392 E-mail:bj@rsmchina.com.cn https://www.rsm.global/china/

容诚审字[2026]215Z0436号

江苏传艺科技股份有限公司全体股东： 一、审计意见 我们审计了江苏传艺科技股份有限公司（以下简称传艺科技公司）财务报表，

包括 2025 年 12 月 31 日的合并及母公司资产负债表，2025 年度的合并及母公司利 润表、合并及母公司现金流量表、合并及母公司所有者权益变动表以及相关财务 报表附注。

我们认为，后附的财务报表在所有重大方面按照企业会计准则的规定编制， 公允反映了传艺科技公司 2025 年 12 月 31 日的合并及母公司财务状况以及 2025 年度的合并及母公司经营成果和现金流量。

二、形成审计意见的基础

我们按照中国注册会计师审计准则的规定执行了审计工作。审计报告的“注册 会计师对财务报表审计的责任”部分进一步阐述了我们在这些准则下的责任。按照 中国注册会计师职业道德守则和中国注册会计师独立性准则，我们独立于传艺科 技公司，并遵守了独立性准则中适用于公众利益实体财务报表审计的规定，同时 履行了职业道德方面的其他责任。我们相信，我们获取的审计证据是充分、适当 的，为发表审计意见提供了基础。

三、关键审计事项

关键审计事项是我们根据职业判断，认为对本期财务报表审计最为重要的事 项。这些事项的应对以对财务报表整体进行审计并形成审计意见为背景，我们不 对这些事项单独发表意见。

（一） 营业收入的确认 1、事项描述

1

1

参见财务报表附注三、24、附注五、40 及附注十六、4。 传艺科技公司主要从事电子信息零组件和新能源电池系统及其材料的研发、

生产和销售，2025 年营业收入为 2,145,726,021.24 元，较上年增加 9.76%。

由于营业收入是公司最主要的收入来源，存在可能确认金额不准确或计入不 正确的会计期间的固有风险，我们将传艺科技公司营业收入确认确定为关键审计 事项。

2、审计应对

针对营业收入确认这一关键审计事项，我们实施的审计程序主要包括：

  • （1）对与营业收入确认相关的内部控制进行了解并评价设计的有效性；
  • （2）选取样本检查销售合同，识别合同中的履约义务，即在客户取得相关商

品控制权时确认收入。取得相关商品控制权，评价营业收入确认时点是否符合企 业会计准则的要求；

  • （3）检查与收入确认相关的支持性文件，包括销售订单、销售发票、出库单、

出口报关单、客户对账确认资料等；

  • （4）对营业收入执行截止性测试，检查收入确认是否记录在正确的会计期间；
  • （5）对营业收入执行分析程序，从地区、产品、客户等维度进行毛利率波动

分析；

  • （6）对主要客户应收账款余额和交易额进行函证，检查已确认收入的真实性。 （二） 存货减值的计提 1、事项描述 参见财务报表附注三、12 及附注五、8。

截至 2025 年 12 月 31 日，传艺科技公司合并财务报表中存货余额为 733,936,376.35 元，存货跌价准备为 345,702,838.35 元。存货按成本与可变现净值 孰低计量。

可变现净值是按存货的估计售价减去至完工时估计将要发生的成本、估计的 销售费用以及相关税费后的金额。

鉴于存货金额重大，且存货跌价准备的计算复杂，我们将存货的减值确定为 关键审计事项。

2、审计应对

针对存货减值的计提这一关键审计事项，我们实施的审计程序主要包括：

  • （1）了解和评价与存货减值评估相关的内部控制设计的有效性；
  • （2）实施存货监盘程序，检查期末存货的状况；
  • （3）取得传艺科技公司存货的年末库龄清单，结合产品的状况，对库龄较长

的存货进行分析性复核，分析存货跌价准备是否合理；

  • （4）获取传艺科技公司存货跌价准备计算表，执行存货减值测试，检查是否

按照传艺科技公司相关会计政策执行，检查以前年度计提的存货跌价本期的变化 情况等，分析存货跌价准备计提是否充分。

（三）长期资产的减值 参见财务报表附注三、19、附注五、13、附注五、14 和附注五、16。 1、事项描述 截至 2025 年 12 月 31 日，合并财务报表固定资产账面价值为 1,424,508,292.61

元，在建工程账面价值为 102,832,702.65 元，无形资产账面价值为 95,784,035.09 元。

管理层对该等资产中存在减值迹象的部分按照其所在的资产组进行减值测试。

鉴于该等长期资产账面价值重大，对财务报表具有重要性，且长期资产减值测试 较为复杂，涉及重大会计估计和判断（包括预测未来现金流量现值所适用的未来 销售价格、折现率等），我们将该等长期资产的减值识别为关键审计事项。

2、审计应对

  • （1）了解和评价长期资产减值评估相关的内部控制设计的有效性； 3

3

  • （2）复核管理层对长期资产减值迹象的判断和分析；
  • （3）评价管理层委聘的外部评估专家的胜任能力、专业素质和客观性；
  • （4）获取外部评估专家编制的长期资产减值测试评估报告，评估长期资产减

值测试方法的适当性，测试长期资产减值测试所依据的基础数据，评估长期资产 减值测试中所采用的关键假设及判断的合理性；

  • （5）复核财务报表中与长期资产减值评估有关的披露是否充分。 四、其他信息

传艺科技公司管理层（以下简称管理层）对其他信息负责。其他信息包括传 艺科技公司 2025 年度报告中涵盖的信息，但不包括财务报表和我们的审计报告。 我们对财务报表发表的审计意见不涵盖其他信息，我们也不对其他信息发表

任何形式的鉴证结论。

结合我们对财务报表的审计，我们的责任是阅读其他信息，在此过程中，考 虑其他信息是否与财务报表或我们在审计过程中了解到的情况存在重大不一致或 者似乎存在重大错报。

基于我们已执行的工作，如果我们确定其他信息存在重大错报，我们应当报

告该事实。在这方面，我们无任何事项需要报告。 五、管理层和治理层对财务报表的责任 管理层负责按照企业会计准则的规定编制财务报表，使其实现公允反映，并

设计、执行和维护必要的内部控制，以使财务报表不存在由于舞弊或错误导致的 重大错报。

在编制财务报表时，管理层负责评估传艺科技公司的持续经营能力，披露与 持续经营相关的事项（如适用），并运用持续经营假设，除非管理层计划清算传艺 科技公司、终止运营或别无其他现实的选择。

治理层负责监督传艺科技公司的财务报告过程。 六、注册会计师对财务报表审计的责任

我们的目标是对财务报表整体是否不存在由于舞弊或错误导致的重大错报获 取合理保证，并出具包含审计意见的审计报告。合理保证是高水平的保证，但并 不能保证按照审计准则执行的审计在某一重大错报存在时总能发现。错报可能由 于舞弊或错误导致，如果合理预期错报单独或汇总起来可能影响财务报表使用者 依据财务报表作出的经济决策，则通常认为错报是重大的。

在按照审计准则执行审计工作的过程中，我们运用职业判断，并保持职业怀 疑。同时，我们也执行以下工作：

  • （1）识别和评估由于舞弊或错误导致的财务报表重大错报风险，设计和实施

审计程序以应对这些风险，并获取充分、适当的审计证据，作为发表审计意见的 基础。由于舞弊可能涉及串通、伪造、故意遗漏、虚假陈述或凌驾于内部控制之 上，未能发现由于舞弊导致的重大错报的风险高于未能发现由于错误导致的重大 错报的风险。

  • （2）了解与审计相关的内部控制，以设计恰当的审计程序。
  • （3）评价管理层选用会计政策的恰当性和作出会计估计及相关披露的合理性。
  • （4）对管理层使用持续经营假设的恰当性得出结论。同时，根据获取的审计

证据，就可能导致对传艺科技公司持续经营能力产生重大疑虑的事项或情况是否 存在重大不确定性得出结论。如果我们得出结论认为存在重大不确定性，审计准 则要求我们在审计报告中提请报表使用者注意财务报表中的相关披露；如果披露 不充分，我们应当发表非无保留意见。我们的结论基于截至审计报告日可获得的 信息。然而，未来的事项或情况可能导致传艺科技公司不能持续经营。

  • （5）评价财务报表的总体列报、结构和内容，并评价财务报表是否公允反映

相关交易和事项。

  • （6）就传艺科技公司中实体或业务活动的财务信息获取充分、适当的审计证

据，以对财务报表发表审计意见。我们负责指导、监督和执行集团审计，并对审 计意见承担全部责任。

我们与治理层就计划的审计范围、时间安排和重大审计发现等事项进行沟通，

5

5

包括沟通我们在审计中识别出的值得关注的内部控制缺陷。

我们还就已遵守与独立性相关的职业道德要求向治理层提供声明，并与治理 层沟通可能被合理认为影响我们独立性的所有关系和其他事项，以及相关的防范 措施（如适用）。

从与治理层沟通过的事项中，我们确定哪些事项对本期财务报表审计最为重 要，因而构成关键审计事项。我们在审计报告中描述这些事项，除非法律法规禁 止公开披露这些事项，或在极少数情形下，如果合理预期在审计报告中沟通某事 项造成的负面后果超过在公众利益方面产生的益处，我们确定不应在审计报告中 沟通该事项。

（以下无正文）

（此页无正文，为江苏传艺科技股份有限公司容诚审字[2026]215Z0436号 报告之签字盖章页。）

容诚会计师事务所 （特殊普通合伙）

容诚会计计师事务所 （特殊普普通合伙）

中国注册会计师：

沈在斌（项目合伙人）

合伙人

中国注册会计师：

郭晶晶

中国ꞏ北京 中国注册会计师：

杨蕾

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(%)(%)
4,562,340.00100.004,562,340.00
4,562,340.00100.004,562,340.00
  • 54
  • 54
2024 12 31
(%)(%)
4,562,340.00100.004,562,340.00

2025 12 31 2024 12 31

5 6

10

4.
  • 1
2025 12 312024 12 31
1751,898,933.66751,003,602.67
1 29,514,506.362,641,062.87
2 31,084,945.205,004,241.49
320,745,124.8116,265,830.42
783,243,510.03774,914,737.45
60,906,270.1959,646,032.56
722,337,239.84715,268,704.89
  • 2
2025 12 31
(%)(%)
15,907,836.482.0315,907,836.48100.00-
767,335,673.5597.9744,998,433.715.86722,337,239.84
2767,335,673.5597.9744,998,433.715.86722,337,239.84
783,243,510.03100.0060,906,270.197.78722,337,239.84
  • 55

55

2024 12 31
(%)(%)
15,769,772.212.0415,769,772.21100.00-
759,144,965.2497.9643,876,260.355.78715,268,704.89
2759,144,965.2497.9643,876,260.355.78715,268,704.89
774,914,737.45100.0059,646,032.567.70715,268,704.89
2025 12 31
2025 12 31
%

Brydge Technologies LLC

11,558,152.68 11,558,152.68 100.00

2,970,986.47 2,970,986.47 100.00

809,834.40 809,834.40 100.00

390,034.47 390,034.47 100.00

178,828.46 178,828.46 100.00 15,907,836.48 15,907,836.48 100.00

2025 12 31 2
2025 12 312024 12 31
%%

1 751,898,933.66 37,594,946.71 5.00 750,706,963.42 37,535,348.22 5.00

  • 1-2 8,704,671.96 1,305,700.79 15.00 2,349,549.63 352,432.44 15.00
  • 2-3 906,116.74 271,835.02 30.00 142,817.86 42,845.36 30.00 3 5,825,951.19 5,825,951.19 100.00 5,945,634.33 5,945,634.33 100.00

767,335,673.55 44,998,433.71 5.86 759,144,965.24 43,876,260.35 5.78

10 3

56

  • 56
2024 12 312025 12 31<br><br>

59,646,032.56 1,352,922.41 92,684.78 60,906,270.19

  • 4
%
185,633,461.8323.709,281,673.09
63,346,781.598.093,167,339.09
( )61,973,081.147.913,098,654.06
56,953,428.757.272,847,671.44
48,357,284.766.172,417,864.24
416,264,038.0753.1420,813,201.92
  • 5.
  • 1
2025 12 312024 12 31
19,028,080.684,403,705.97
  • 2
  • 3
11,084,510.19
  • 4
2025 12 31
%
19,028,080.68
19,028,080.68
19,028,080.68
  • 57
  • 57
2024 12 31
%
4,403,705.97
4,403,705.97
4,403,705.97

2025 12 31

10 5

6 6.

  • 1
2025 12 312024 12 31
(%)(%)
14,376,429.6582.344,303,268.7986.13
1 2507,318.949.54109,673.522.19
2 369,585.461.31332,818.936.66
3361,909.506.81250,820.045.02
5,315,243.55100.004,996,581.28100.00
  • 2
2025 12 31(%)
1,404,200.0026.42
366,835.516.90
354,209.006.66
295,929.055.57
201,250.003.79
  • 58

58

2025 12 31(%)
2,622,423.5649.34
7.
  • 1
2025 12 312024 12 31
2,522,122.541,626,459.80
2,522,122.541,626,459.80
  • 2
2025 12 312024 12 31
11,306,263.96411,671.22
1 26,400.00128,049.06
2 3124,999.06924,515.92
31,197,277.12282,541.20
2,634,940.141,746,777.40
112,817.60120,317.60
2,522,122.541,626,459.80
2025 12 312024 12 31
1,766,460.091,178,244.60
377,588.12284,079.11
150,000.00
490,891.93134,453.69
2,634,940.141,746,777.40
112,817.60120,317.60
2,522,122.541,626,459.80

A. 2025 12 31

59

59

2,522,122.542,522,122.54
112,817.60112,817.60
2,634,940.14112,817.602,522,122.54

2025 12 31

%
2,522,122.542,522,122.54
1. 12,522,122.542,522,122.54
2,522,122.542,522,122.54

2025 12 31

2025 12 31

%
112,817.60100.00112,817.60
112,817.60100.00112,817.60

B. 2024 12 31

1,633,959.807,500.001,626,459.80
112,817.60112,817.60
1,746,777.40120,317.601,626,459.80

2024 12 31

%
1,633,959.800.467,500.001,626,459.80
1. 11,483,959.801,483,959.80
2. 2150,000.005.007,500.00142,500.00
1,633,959.800.467,500.001,626,459.80

2024 12 31

60

  • 60

2024 12 31

%
112,817.60100.00112,817.60
112,817.60100.00112,817.60

10

2024 12 31<br><br>2025 12 31

120,317.60 -7,500.00 112,817.60

2025 12 31(%)
NGOC LAMGROUP JOINT STOCK COMPANY606,815.49123.03
563,400.002-3 83,500 3 479,90021.38
490,044.07118.60
400,000.00315.18
377,588.123 244,555.60 3 133,032.5214.33
2,437,847.6892.52
8.

1

2025 12 312024 12 31

133,403,463.68 34,636,908.76 98,766,554.92 125,126,457.65 28,518,218.57 96,608,239.08

  • 61

61

2025 12 312024 12 31

26,768,141.40 3,179,512.08 23,588,629.32 35,185,761.97 9,013,466.74 26,172,295.23 425,926,810.32 301,120,326.29 124,806,484.03 379,516,323.70 216,472,804.74 163,043,518.96 129,030,658.35 6,766,091.22 122,264,567.13 141,079,999.03 3,352,570.66 137,727,428.37

18,807,302.60 18,807,302.60 19,566,624.09 19,566,624.09 733,936,376.35 345,702,838.35 388,233,538.00 700,475,166.44 257,357,060.71 443,118,105.73

2

2024 12 312025 12 31

28,518,218.57 6,477,152.98 358,462.79 34,636,908.76 9,013,466.74 3,179,512.08 1,596,714.42 7,416,752.32 3,179,512.08 216,472,804.74 96,005,984.56 11,358,463.01 301,120,326.29 3,352,570.66 3,413,520.56 6,766,091.22 257,357,060.71 109,076,170.18 13,313,640.22 7,416,752.32 345,702,838.35

9.
2025 12 312024 12 31
10,878,700.63
10.
2025 12 312024 12 31
100,725,220.7978,132,386.05
404,646.981.74
66,304,525.66
3,490.09
101,133,357.86144,436,913.45
11. 1
2024 12 31<br><br>

288,448.82 -1,009.49

62

  • 62
2024 12 31

288,448.82 -1,009.49

2025 12 31<br><br>2025 12 31

287,439.33 287,439.33

12.
2025 12 312024 12 31
20,000,000.0020,000,000.00
13.
  • 1
2025 12 312024 12 31
1,424,508,292.611,546,775,253.25
  • 2
  • 1.2024 12

31

940,493,378.65 1,185,094,019.16 6,952,980.82 37,496,162.96 8,820,031.68 2,178,856,573.27

  • 2. 200,418.12 25,324,112.81 22,831.86 1,738,890.45 1,033,317.61 28,319,570.85
  • 1 25,324,112.81 22,831.86 1,738,890.45 1,033,317.61 28,119,152.73
  • 2 200,418.12 200,418.12
  • 3. 369,425.68 19,102,570.21 323,993.92 242,410.25 20,038,400.06
  • 1 15,718,368.11 323,993.92 242,410.25 16,284,772.28
  • 2 369,425.68 3,384,202.10 3,753,627.78
  • 4.2025 12

940,324,371.09 1,191,315,561.76 6,975,812.68 38,911,059.49 9,610,939.04 2,187,137,744.06

31

  • 63
  • 63
  • 1.2024 12

31

160,506,517.35 311,569,971.95 5,103,636.42 27,061,566.96 5,241,199.95 509,482,892.63

  • 2. 45,429,710.48 94,065,880.34 418,721.55 3,672,196.94 1,089,184.67 144,675,693.98 1 45,429,710.48 94,065,880.34 418,721.55 3,672,196.94 1,089,184.67 144,675,693.98
  • 3. 13,592,858.98 306,166.80 221,116.06 14,120,141.84

1

13,592,858.98 306,166.80 221,116.06 14,120,141.84

  • 4.2025 12

205,936,227.83 392,042,993.31 5,522,357.97 30,427,597.10 6,109,268.56 640,038,444.77

31

  • 1.2024 12

31

121,479,734.78 231,014.67 658,697.94 228,980.00 122,598,427.39

  • 2. 1
  • 3. 7,420.71 7,420.71
  • 1 7,420.71 7,420.71
  • 2
  • 4.2025 12

121,472,314.07 231,014.67 658,697.94 228,980.00 122,591,006.68

31

  • 1.2025 12

31

734,388,143.26 677,800,254.38 1,222,440.04 7,824,764.45 3,272,690.48 1,424,508,292.61

  • 2.2024 12

779,986,861.30 752,044,312.43 1,618,329.73 9,775,898.06 3,349,851.73 1,546,775,253.25

31

  • 64
  • 64
813,897,351.71862,000,000.00-107.30%~1433.08%<br><br>-53.84%~10.66% 9.39%
14.
1
2025 12 312024 12 31
102,832,702.6598,145,616.01
2
2025 12 312024 12 31

7,640,523.16 7,640,523.16 4,902,329.69 4,902,329.69 95,192,179.49 95,192,179.49 93,243,286.32 93,243,286.32 102,832,702.65 102,832,702.65 98,145,616.01 98,145,616.01

2024 12 31

2025 12 31

648,982,248.45 93,243,286.32 593,577.98 92,649,708.34

(%) (%) 100.15% 100%

  • 65
  • 65
15. 1
1.2024 12 3141,915,260.22
2.11,060,796.13
3.
4.2025 12 3152,976,056.35
1.2024 12 3139,373,578.83
2.3,356,800.86
13,356,800.86
3.
4.2025 12 3142,730,379.69
1.2025 12 3110,245,676.66
2.2024 12 312,541,681.39
16. 1
1.2024 12 31103,289,668.436,493,227.6213,615,931.07123,398,827.12
2.1,124,251.521,124,251.52
11,124,251.521,124,251.52
3.20,000.0020,000.00
120,000.0020,000.00
4.2025 12 31103,289,668.436,493,227.6214,720,182.59124,503,078.64
1.2024 12 3110,193,689.714,705,483.399,255,961.2924,155,134.39
2.2,164,491.48642,809.651,776,608.034,583,909.16
12,164,491.48642,809.651,776,608.034,583,909.16
3.20,000.0020,000.00
  • 66

66

120,000.0020,000.00
4.2025 12 3112,358,181.195,348,293.0411,012,569.3228,719,043.55
1.2025 12 3190,931,487.241,144,934.583,707,613.2795,784,035.09
2.2024 12 3193,095,978.721,787,744.234,359,969.7899,243,692.73
  • 2
  • 3
17.
  • 1
2024 12 31<br><br>2025 12 31
55,753,290.3355,753,290.33
43,901,412.6943,901,412.69
99,654,703.0299,654,703.02
  • 2
2024 12 312025 12 31
55,753,290.3355,753,290.33
43,901,412.6943,901,412.69
99,654,703.0299,654,703.02
18.

2024 12 31

2025 12 31

1,752,867.25 590,245.60 1,586,078.84 - 757,034.01

1,884,600.09 678,792.05 1,383,913.71 - 1,179,478.43

374,246.76 - 126,268.20 - 247,978.56

103,975.49 - 41,100.91 - 62,874.58

67

67

2024 12 31

2025 12 31

4,115,689.59 1,269,037.65 3,137,361.66 2,247,365.58

19.
1
2025 12 312024 12 31
468,171,063.40109,924,719.55379,955,488.1087,994,205.97
56,367,201.669,017,191.1754,856,240.038,684,549.80
27,922,530.214,188,379.5336,574,195.065,437,940.16
176,434,206.0940,015,700.90129,152,066.7930,545,213.76
73,127,434.0512,621,033.2276,406,100.0913,437,382.52
4,589,613.69688,442.05118,328.0619,524.13
8,993,406.071,727,684.994,311,640.51646,746.08
815,605,455.17178,183,151.41681,374,058.64146,765,562.42
2
2025 12 312024 12 31

955,098.65 228,898.55 1,292,731.65 306,722.73

4,161,657.76 624,248.67 6,096,307.66 914,446.14

969,397.47 145,409.62 1,116,605.24 167,490.79 10,245,676.66 2,008,295.27 2,541,681.39 381,252.21

3,433,270.00 566,167.80 19,765,100.54 3,573,019.91 11,047,325.94 1,769,911.87

3

2025 12 31 2025 12 31

2024 12 31 2024 12 31

3,573,019.91 174,610,131.50 1,769,911.87 144,995,650.55 3,573,019.91 1,769,911.87

68

  • 68
  • 4
2025 12 312024 12 31
4,651,886.134,910,110.13
212,390,168.49146,580,115.24
217,042,054.62151,490,225.37
  • 5
2025 12 312024 12 31
202516,566,517.82
202661,987.2461,987.24
20278,682,820.238,682,820.23
202869,012,415.2369,012,415.23
2029111,950,174.9052,256,374.72
203022,682,770.89
212,390,168.49146,580,115.24
20.
2025 12 312024 12 31

9,776,972.81 9,776,972.81 16,043,018.14 16,043,018.14

21.
2025 12 31

11,256,835.93 11,256,835.93

331,372.80 331,372.80

735,316,738.44 564,123,516.57 87,946,473.44 77,075,095.66 92,649,708.34 92,649,708.34

927,501,128.95 745,436,529.30

  • 69
  • 69
2024 12 31

19,615,769.34 19,615,769.34

3,611,322.65 3,611,322.65

741,210,011.89 605,319,921.69 87,946,473.44 78,901,387.06 93,243,286.32 93,243,286.32

945,626,863.64 800,691,687.06

22.
  • 1
2025 12 312024 12 31
24,376,800.00
110,000,000.00114,100,600.00
518,720,720.00486,510,680.00
628,720,720.00624,988,080.00
4,686,929.785,708,016.16
633,407,649.78630,696,096.16
  • 2
23.
2025 12 312024 12 31
4,589,613.69118,328.06
2,034,494.22118,328.06
2,555,119.47
4,589,613.69118,328.06
24.
2025 12 312024 12 31
31,069,497.7933,310,953.05
25.
  • 70

70

  • 1
2025 12 312024 12 31
478,149,481.32453,581,705.41
87,990,349.43171,672,656.28
15,617,129.9213,566,111.89
581,756,960.67638,820,473.58
  • 2 1
26.
2025 12 312024 12 31
6,802,956.231,141,579.21
6,802,956.231,141,579.21
27.
  • 1
2024 12 312025 12 31
45,234,936.91396,728,132.17392,214,028.1749,749,040.91
-17,638,210.2717,638,210.27
45,234,936.91414,366,342.44409,852,238.4449,749,040.91
  • 2
2024 12 312025 12 31
45,230,190.55373,160,526.81368,706,862.8149,683,854.55
11,529,059.9611,529,059.96
8,011,237.878,011,237.87
7,196,250.867,196,250.86
814,987.01814,987.01
3,407,771.773,347,331.7760,440.00
4,746.36619,535.76619,535.764,746.36
45,234,936.91396,728,132.17392,214,028.1749,749,040.91
  • 3

71

71

2024 12 312025 12 31
1.16,204,730.0116,204,730.01
2.1,433,480.261,433,480.26
17,638,210.2717,638,210.27
28.
2025 12 312024 12 31
1,008,400.331,643,968.63
7,255,552.4711,499,762.69
633,802.19644,739.60
491,584.12222,563.94
403,412.02172,111.55
1,727,813.561,853,203.93
431,629.72418,345.99
439,832.40442,919.08
12,392,026.8116,897,615.41
29. 1
2025 12 312024 12 31
105,515,663.5696,543,094.02
105,515,663.5696,543,094.02

2

2025 12 312024 12 31
102,008,564.3492,556,559.15
2,655,894.273,160,670.76
851,204.95825,864.11
105,515,663.5696,543,094.02
30.

72

72

2025 12 312024 12 31
143,860,500.04119,415,027.78
1,735,476.582,891,716.04
145,595,976.62122,306,743.82
31.
2025 12 312024 12 31
849,351.04104,009.73
331,372.803,611,322.65
1,180,723.843,715,332.38
32. 1
2025 12 312024 12 312025
255,240,702.78300,316,833.343.0%-3.7%
92,109,166.76134,098,194.442.3%-3.3%
347,349,869.54434,415,027.78
143,860,500.04119,415,027.78
203,489,369.50315,000,000.00
33.
2025 12 312024 12 31
9,801,162.544,481,988.43
807,756.47170,347.92
8,993,406.074,311,640.51
1,735,476.582,891,716.04
7,257,929.491,419,924.47
34.
2024 12 312025 12 31
76,406,100.093,278,666.0473,127,434.05
76,406,100.093,278,666.0473,127,434.05
35.

73

73

2024 12 31<br><br>+2025 12 31

289,522,256.00 289,522,256.00

  • 36. 2024 12 31 2025 12 31

1,036,443,418.64 1,036,443,418.64

  • 37.
2024 12 312025 12 31
  • -71,693.03 -71,693.03 -71,693.03
  • -71,693.03 -71,693.03 -71,693.03
  • 38.
2024 12 312025 12 31
90,851,744.7314,196,925.22105,048,669.95

10

  • 39.
20252024
591,442,329.79685,625,437.74
+
591,442,329.79685,625,437.74
85,840,810.26-73,474,117.16
14,196,925.2216,366,157.27
4,342,833.52

74

  • 74
20252024
663,086,214.83591,442,329.79
40.
20252024

2,127,231,786.43 1,659,221,730.38 1,945,004,152.69 1,534,421,265.44 18,494,234.81 2,874,576.80 9,943,882.47 1,959,734.94 2,145,726,021.24 1,662,096,307.18 1,954,948,035.16 1,536,381,000.38

  • 1
20252024
MTS1,804,513.981,163,454.292,649,103.251,789,147.73
Button/Touchpad506,761,122.50401,101,423.66497,996,407.81389,861,119.39
FPC155,975,633.32121,735,970.74166,468,886.32136,865,208.53
1,422,094,156.901,054,671,908.871,229,516,837.96912,377,815.78
17,226,336.3665,426,985.1521,402,869.6576,288,504.91
23,370,023.3715,121,987.6726,970,047.7017,239,469.10
2,127,231,786.431,659,221,730.381,945,004,152.691,534,421,265.44
978,776,801.39829,259,244.30838,218,054.33735,445,231.98
1,148,454,985.04829,962,486.081,106,786,098.36798,976,033.46
2,127,231,786.431,659,221,730.381,945,004,152.691,534,421,265.44
2,127,231,786.431,659,221,730.381,945,004,152.691,534,421,265.44
2,127,231,786.431,659,221,730.381,945,004,152.691,534,421,265.44
  • 2
  • 75

75

90-120

90-150 3

2025 12 31 2026

41.
20252024
6,188,864.434,977,569.48
4,704,999.423,781,715.11
7,886,803.7911,664,013.46
2,060,056.071,973,301.07
3,012,364.222,893,908.57
23,853,087.9325,290,507.69
42.
20252024
77,301,058.5266,847,476.83
27,477,687.9426,670,549.21
2,517,348.612,457,366.98
1,676,289.041,610,339.13
1,965,797.771,365,440.23
1,586,032.792,819,328.29
112,524,214.67101,770,500.67
43.
20252024
51,239,585.2451,719,227.59
28,009,912.4026,737,533.80
6,336,909.116,472,380.40
3,403,606.063,415,903.47
2,009,817.731,897,623.36
970,799.821,683,991.83

76

76

20252024
1,857,468.32865,710.75
381,956.09387,117.87
5,125,320.273,895,198.53
99,335,375.0497,074,687.60
44.
20252024
42,179,539.5142,189,837.93
40,494,171.6336,229,045.29
11,576,172.5215,567,840.78
1,494,975.861,513,079.95
3,387,184.424,537,920.65
7,078,028.347,629,956.44
106,210,072.28107,667,681.04
45.
20252024
36,859,305.7844,698,616.29
415,525.41284,759.40
11,049,325.0321,089,054.44
25,809,980.7523,609,561.85
3,932,841.02-12,868,053.91
318,615.56304,247.87
30,061,437.3311,045,755.81
46.
20252024/
11,747,479.606,934,416.66
3,278,666.042,756,083.81
8,468,813.564,178,332.85
2,742,082.312,292,462.42
84,065.8578,911.19

77

77

20252024/
2,436,316.462,019,851.22
201,500.00179,400.01
20,200.0014,300.00
14,489,561.919,226,879.08
47.
20252024
-1,009.49-51,551.18
9,414,791.99931,988.73
7,286.33
2,550,884.691,094,987.46
10,960,166.0913,123,606.31
81,548.85-161,526.74
420,467.22
23,426,849.3514,944,790.91
48.
20252024
/-2,972,665.536,358,427.15
-2,090,171.382,014,915.39
-2,555,119.472,744,590.97
1,660,662.531,598,920.79
11,962.79
-2,972,665.536,358,427.15
49.
20252024
-1,352,922.41-10,745,538.29
7,500.00-7,500.00
-1,345,422.41-10,753,038.29
50.
20252024
-100,062,703.44-137,721,479.54

78

  • 78
51.
20252024
1,048,210.761,726.07
1,048,210.761,726.07
52.
20252024
208,688.00
1,380,294.681,380,294.68
26,709.9727,134.9326,709.97
1,407,004.65235,822.931,407,004.65
53.
20252024
20,000.0020,000.0020,000.00
20,000.00
78,192.426,078.4378,192.42
161,292.858,212.71161,292.85
293,685.843,878,887.69293,685.84
553,171.113,933,178.83553,171.11
54.
  • 1
20252024
30,276,232.7624,317,619.38
-29,623,424.85-73,352,205.36
652,807.91-49,034,585.98
  • 2
  • 79

79

20252024
47,083,190.99-174,524,359.69
/7,062,478.64-26,178,653.95
-19,819,032.77-39,039,145.39
9,829,085.922,639,920.98
-63,070.08
563,943.171,221,414.25
-337,132.75-109,164.95
21,002,524.0433,059,911.54
-19,260,756.34-20,628,868.46
1,674,768.08
652,807.91-49,034,585.98
55.
  • 1
20252024
8,468,813.564,259,122.85
11,819,746.5143,689,878.51
1,141,066.201,370,737.71
21,429,626.2749,319,739.07
20252024
148,046,460.94151,524,965.48
1,178,303.69982,555.02
588,594.37383,058.88
149,813,359.00152,890,579.38
  • 2
20252024
1,396,342,917.47122,598,716.32

80

  • 80
20252024
1,505,365,332.95299,500,000.00
20,000,000.00
65,780,365.34222,269,632.66
1,613,113.042,806,579.43
5,090,000.00
1,950,000.00
1,599,798,811.33524,576,212.09

2026 2

3

20252024
6,871,567.663,133,368.00
606,815.49
7,478,383.153,133,368.00
2024 12 31<br><br>2025 12 31<br><br>

630,696,096.16 810,603,350.00 8,922,417.00 816,814,213.38 633,407,649.78

434,415,027.78 41,978,739.00 11,338,092.19 140,381,989.43 347,349,869.54

4,311,640.51 11,445,956.75 6,764,191.19 8,993,406.07 1,069,422,764.45 852,582,089.00 31,706,465.94 963,960,394.00 989,750,925.39

  • 81
  • 81
56.
  • 1
20252024
1
46,430,383.08-125,489,773.71
100,062,703.44266,323,690.68
1,345,422.4110,753,038.29
144,675,693.98160,967,934.31
3,356,800.861,724,880.12
4,583,909.164,919,485.00
3,137,361.663,810,108.97
“ ”-1,048,210.76-1,726.07
“ ”78,192.426,078.43
“ ”2,972,665.53-6,358,427.15
“ ”31,805,281.7258,292,060.88
“ ”-23,426,849.35-14,944,790.91
“ ”-29,614,480.95-72,074,844.40
“ ”-1,277,360.96
“ ”-45,178,135.71-134,893,044.26
“ ”-384,246,018.21-575,781,120.71
“ ”396,888,056.69510,642,702.79
251,822,775.9786,618,891.30
2
3
432,887,010.04437,135,839.80
437,135,839.80507,274,159.50
-4,248,829.76-70,138,319.70
  • 2
  • 82

82

2025 12 312024 12 31
432,887,010.04437,135,839.80
78,466.08110,738.61
431,051,118.12435,835,101.19
1,757,425.841,190,000.00
432,887,010.04437,135,839.80

3

20252024
11,256,835.9319,615,769.34
57.

1

2025 12 312025 12 31
51,124,734.387.0288359,345,532.94
0.188.23551.48
1,215.000.04479754.42
221,292.000.2237949,370.25
26,945,118,010.000.0002676117,210,809.98
80,492,571.467.0288565,766,186.29
1,800,000.000.04479780,634.60
86,332.737.0288606,815.49
10,000,000.000.0048648,600.00
41,286,608.877.0288290,195,316.45
7,959,836.847.028855,948,101.21
347.000.90322313.42
500,000.700.04479722,398.53
860,962,351.000.000267611230,402.90

83

83

2025 12 312025 12 31
14,512,941.667.0288102,008,564.34
5,055,356.120.044797226,464.79
58.

1

2025
615,372.42
415,525.41
8,678,052.34

1.

20252024
42,179,539.5142,189,837.93
40,494,171.6336,229,045.29
7,078,028.347,629,956.44
11,576,172.5215,567,840.78
1,494,975.861,513,079.95
3,387,184.424,537,920.65
106,210,072.28107,667,681.04
106,210,072.28107,667,681.04

1.

1TRANSIMAGE OVERSEAS PTE. LTD.2025 3 11100,000
22025 6 477,220,000,000

84

84

1.

1

(%)
100.00
100.00
100.00
100.00
UV100.00
100.00
100.00
,100.00
100.00
100.00
75.00
100.00

85

85

(%)
;<br><br>; ;100.00
100.00
TRANSIMAGE OVERSEAS PTE. LTD.WHOLESALE TRADE OF A VARIETY OF GOODS WITHOUT A DOMINANT PRODUCT<br><br>OTHER HOLDING COMPANIES100.00
, ( )<br><br>,100.00
  • 2

25% -39,410,427.18 - -101,488,188.38

  • 3

86

86

2025 12 31

111,322,795.52 94,301,377.95 205,624,173.47 611,576,926.99 611,576,926.99

2024 12 31

158,079,492.44 67,594,690.02 225,674,182.46 473,985,227.25 - 473,985,227.25

2025
13,977,232.96-157,641,708.73-157,641,708.73-62,953.00
2024
17,053,851.90-208,062,626.21-208,062,626.212,270,211.72
2.

1

2025 12 31 / 20252024 12 31 / 2024
287,439.33288,448.82
287,439.33288,448.82

87

87

2025 12 31 / 20252024 12 31 / 2024
——-1,009.49-51,551.18
——-1,009.49-51,551.18
  • 1. 2025 12 31
  • 2.

2024 12 31

2025 12 31

/

76,406,100.09 3,278,666.04 73,127,434.05

  • 3.
20252024
11,747,479.606,934,416.66
1.

88

  • 88
  • 1
  • 2

,

  • 89

89

3

12

( )

12

12 12

53.14% 48.28%

92.52% 87.70% 2.

90

90

2025 12 31

2025 12 31
11-55
633,407,649.78
143,860,500.04180,989,369.5022,500,000.00
4,589,613.69
31,069,497.79
581,757,610.29
105,515,663.56
1,735,476.587,257,929.49
1,501,936,011.73188,247,298.9922,500,000.00
2024 12 31
11-55
630,696,096.16
119,415,027.78270,000,000.0045,000,000.00
118,328.06
33,310,953.05
638,820,473.58
96,543,094.02
2,891,716.041,419,924.47
1,521,795,688.69271,419,924.4745,000,000.00
3.

1

91

91

2

1. 2025 12 31
2025 12 31
321,000,729.96321,000,729.96
1.321,000,729.96321,000,729.96
1321,000,729.96321,000,729.96
19,028,080.6819,028,080.68
20,000,000.0020,000,000.00
1.20,000,000.0020,000,000.00
120,000,000.0020,000,000.00
4,589,613.694,589,613.69

92

92

2025 12 31
1.4,589,613.694,589,613.69
14,589,613.694,589,613.69
2.
  • 1. 49.61%
  • 2.
  • 3.

93

93

4.
2024 8 7
5.
  • 1
20252024
-1,654.51
20252024
--238,642.87
-6,768.98
  • 2
25,000.002022/3/252025/3/24
200,000.002023/9/282031/9/27
  • 3
20252024
900.83942.55
6. 1

94

94

2025 12 312024 12 31

92,684.78 92,684.78

2

2025 12 312024 12 31
1,738.08
10,000.00
  • 1. 2025 12 31
  • 2. 2025 12 31
  1. 2026 3 27 2025

2026 3 26 289,522,256 10 0.60

17,371,335.36

2026 3 27

1.

95

95

1.
  • 1
2025 12 312024 12 31
1731,246,036.67684,659,201.57
1 212,392,243.3428,827,009.32
2 348,382.5015,707,929.57
34,372,696.547,442,941.17
748,059,359.05736,637,081.63
14,422,054.8514,081,031.33
733,637,304.20722,556,050.30
  • 2
2025 12 31
(%)(%)
3,361,020.940.453,361,020.94100.00
744,698,338.1199.5511,061,033.911.49733,637,304.20
1542,947,957.9972.58542,947,957.99
2201,750,380.1226.9711,061,033.915.48190,689,346.21
748,059,359.05100.0014,422,054.851.93733,637,304.20
2024 12 31
(%)(%)
3,361,020.940.463,361,020.94100.00
733,276,060.6999.5410,720,010.391.46722,556,050.30

96

96

2024 12 31
(%)(%)
1537,487,107.8572.96537,487,107.85
2195,788,952.8426.5810,720,010.395.48185,068,942.45
736,637,081.63100.0014,081,031.331.91722,556,050.30
2025 12 31
2025 12 31
%
  • 2,970,986.47 2,970,986.47 100.00

390,034.47 390,034.47 100.00

  • 3,361,020.94 3,361,020.94 100.00
2025 12 31 1
2025 12 312024 12 31
%%

1 530,558,989.25 489,930,896.30

  • 1-2 12,388,968.74 28,778,626.82
  • 2-3 15,656,604.81 3 3,120,979.92

542,947,957.99 537,487,107.85

2025 12 31
2025 12 312024 12 31
%%

1 200,687,047.42 10,034,352.37 5.00 194,728,305.27 9,736,415.27 5.00

  • 1-2 3,274.60 491.19 15.00 48,382.50 7,257.38 15.00
  • 2-3 48,382.50 14,514.75 30.00 51,324.76 15,397.43 30.00

97

  • 97
2025 12 312024 12 31
%%

3 1,011,675.60 1,011,675.60 100.00 960,940.31 960,940.31 100.00 201,750,380.12 11,061,033.91 5.48 195,788,952.84 10,720,010.39 5.48

10

  • 3
2024 12 31<br><br>2025 12 31

14,081,031.33 341,023.52 14,422,054.85

  • 4
  • 5
%
475,900,123.6163.62
56,953,428.757.612,847,671.44
48,357,284.766.462,417,864.24
29,889,351.264.001,494,467.56
29,379,059.813.93
640,479,248.1985.626,760,003.24
2.
  • 1
2025 12 312024 12 31
1,205,771,694.491,003,281,193.22
1,205,771,694.491,003,281,193.22
  • 2
  • 98

98

2025 12 312024 12 31
1366,336,871.53471,407,533.39
1 2361,927,929.53508,744,535.06
2 3456,222,135.292,849,461.17
326,430,528.1125,442,948.31
1,210,917,464.461,008,444,477.93
5,145,769.975,163,284.71
1,205,771,694.491,003,281,193.22
2025 12 312024 12 31
114,763.50114,763.50
220,455.34151,337.34
1,210,200,791.851,008,178,377.09
381,453.77
1,210,917,464.461,008,444,477.93
5,145,769.975,163,284.71
1,205,771,694.491,003,281,193.22

A. 2025 12 31

1,205,771,694.491,205,771,694.49
5,145,769.975,145,769.97
1,210,917,464.465,145,769.971,205,771,694.49

2025 12 31

%
1,205,771,694.491,205,771,694.49
11,205,771,694.491,205,771,694.49
2

99

99

%
1,205,771,694.491,205,771,694.49

2025 12 31

2025 12 31

%
5,145,769.97100.005,145,769.97
5,145,769.97100.005,145,769.97

B. 2024 12 31

1,003,288,693.227,500.001,003,281,193.22
5,155,784.715,155,784.71
1,008,444,477.935,163,284.711,003,281,193.22

2024 12 31

%
1,003,288,693.220.007,500.001,003,281,193.22
11,003,138,693.221,003,138,693.22
2150,000.005.007,500.00142,500.00
1,003,288,693.220.007,500.001,003,281,193.22

2024 12 31

2024 12 31

%
5,155,784.71100.005,155,784.71
5,155,784.71100.005,155,784.71

100

100

10
2024 12 312025 12 31

5,163,284.71 -17,514.74 5,145,769.97

2025 12 31

(%)

1 180,874,101.60 1 817,398,105.63

998,272,207.23

82.44

145,901,213.38 1 12.05

TRANSIMAGE OVERSEAS PTE. LTD.

34,623,517.36 1 2.86

3 987,003.59 3

22,776,998.23

1.88

21,789,994.64

2-3 570,000

5,032,952.37

0.42 5,032,952.37

  • 3
  • 4,462,952.37

1,206,606,888.57 99.65 5,032,952.37

3.
1
2025 12 312024 12 31

877,442,827.30 75,753,265.85 801,689,561.45 876,911,333.42 75,753,265.85 801,158,067.57

2

101

  • 101
2024 12 312025 12 31

500,000.00 500,000.00

406,800.00 406,800.00

20,000,000.00 20,000,000.00

11,493,108.42 11,493,108.42

5,338,752.89 14,661,247.11 5,338,752.89 14,661,247.11

29,401,781.26 60,592,018.74 29,401,781.26 60,592,018.74

164,517,625.00 164,517,625.00

60,000,000.00 60,000,000.00

10,000,000.00 10,000,000.00

500,000,000.00 500,000,000.00

TRANSIMAGE OVERSEAS PTE. LTD.

531,493.88 531,493.88

801,158,067.57 75,753,265.85 531,493.88 801,689,561.45 75,753,265.85

4.
20252024

1,729,210,848.61 1,445,763,995.96 1,568,036,670.09 1,282,226,289.43 20,872,193.36 23,688,553.74 27,423,322.13 26,712,727.36 1,750,083,041.97 1,469,452,549.70 1,595,459,992.22 1,308,939,016.79

5.
20252024
7,706,324.32-99,345.97
7,286.33
2,857,394.691,060,237.46
10,960,166.0913,123,606.31
420,467.22
21,944,352.3214,091,784.13
  • 102

102

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