v3.25.1
Consolidated Statements of Financial Position - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Current assets    
Cash and cash equivalents $ 3,646,756 $ 3,030,298
Current financial assets at amortized cost 46,596 47,216
Current contract assets 3,980,380 3,153,022
Notes receivable, net 132,403
Accounts receivable, net 8,241,352 8,848,384
Other receivables 172,695 348,514
Current income tax assets 21,057 288,581
Inventories 87,828 115,624
Prepayments 1,320,329 866,205
Other current assets 207,041 24,515
Total current assets 17,724,034 16,854,762
Non-current assets    
Non-current financial assets at fair value through profit or loss 40,071
Non-current financial assets at fair value through other comprehensive income 148,925 116,703
Non-current financial assets at amortized cost 544,861 289,808
Property, plant and equipment, net 430,809 537,014
Right-of-use assets 5,182,528 6,140,815
Investment properties 2,389,864
Goodwill 33,960,053 60,741,929
Intangible assets 30,978,581 33,405,827
Deferred tax assets 556,812 647,048
Other non-current assets 998,610 842,290
Total non- current assets 75,191,043 102,761,505
Total assets 92,915,077 119,616,267
Current liabilities    
Short-term borrowings 1,075,904 5,250,233
Current financial liabilities at fair value through profit or loss 7,869,087 60,664
Current financial liabilities at amortized cost 771,410
Current contract liabilities 578,219 988,753
Notes payable 127,063
Accounts payable 4,897,884 4,933,412
Other payables 9,039,084 6,905,026
Income tax payable 38,385
Long-term borrowings, current portion 4,188,088 2,370,305
Long-term bonds payable, current portion 313,189
Current lease liabilities 891,804 948,466
Other current liabilities 3,447,177 1,763,663
Total current liabilities 32,994,887 24,898,088
Non-current liabilities    
Non-current financial liabilities at fair value through profit or loss 1,431,000
Non-current financial liabilities at amortized cost 1,829,826 1,856,073
Long-term borrowings 4,843,107 3,122,376
Deferred tax liabilities 10,345,287 10,942,844
Non-current lease liabilities 4,111,749 5,012,323
Provisions 403,834 444,668
Other non-current liabilities 551,627 972,147
Total non- current liabilities 23,516,430 22,350,431
Total liabilities 56,511,317 47,248,519
Equity attributable to equity holders of the Company    
Ordinary share 2,613 21,882
Capital surplus 154,703,137 105,605,811
Accumulated deficit (117,208,018) (32,203,326)
Other equity interest (1,098,596) (803,913)
Equity attributable to equity holders of the Company 36,399,136 72,620,454
Non-controlling interests 4,624 (252,706)
Total equity 36,403,760 72,367,748
Total liabilities and equity 92,915,077 119,616,267
Related Party    
Current liabilities    
Accounts payable – related parties 922 3,730
Other payables – related parties $ 841,270 $ 589,237