v3.26.1
ADVANCE TO SUPPLIERS (Tables)
6 Months Ended
Jun. 30, 2026
Subclassifications of assets, liabilities and equities [abstract]  
Schedule of Advances to Suppliers
DescriptionJune 30, 2026 (Unaudited)December 31, 2025
Local currency175,917 152,533 
Foreign currency370,253 271,997 
Provision for loss(51,353)(52,936)
494,817 371,594 
Schedule of Provision for Losses on Advances From Suppliers
The movement in the allowance for losses is as follows:
DescriptionJune 30, 2026 (Unaudited)June 30, 2025 (Unaudited)
Balances at the beginning of the period(52,936)(69,273)
Additions(17,882)(25,838)
Reversals19,465 12,027 
Balances at the end of the period(51,353)(83,084)