| RECONCILIATIONS OF LIABILITIES ARISING FROM FINANCING ACTIVITIES |
| 34 | RECONCILIATIONS OF LIABILITIES ARISING FROM FINANCING ACTIVITIES | | | | At
beginning
of year | | | Addition | | | Disposal | | | Payment | | | Interest
charges | | | Interest
paid | | | Currency alignment | | | At
end of
year | | | | | US$ | | | US$ | | | US$ | | | US$ | | | US$ | | | US$ | | | US$ | | | US$ | | | As of December 31, 2025 | | | | | | | | | | | | | | | | | | | | | | | | | | Bank borrowings | | | 48,175 | | | | - | | | | (38,502 | ) | | | (9,673 | ) | | | - | | | | - | | | | - | | | | - | | | Lease liabilities | | | 119,984 | | | | 1,159,035 | | | | (120,240 | ) | | | (425,987 | ) | | | 32,750 | | | | (32,750 | ) | | | 13,820 | | | | 746,612 | | | Other borrowings | | | 134,216 | | | | - | | | | (134,216 | ) | | | - | | | | - | | | | - | | | | - | | | | - | | | | | | 302,375 | | | | 1,159,035 | | | | (292,958 | ) | | | (435,660 | ) | | | 32,750 | | | | (32,750 | ) | | | 13,820 | | | | 746,612 | | | | | At
beginning
of year | | | Addition | | | Disposal | | | Payment | | | Interest
charges | | | Interest
paid | | | Currency alignment | | | At
end of
year | | | | | US$ | | | US$ | | | US$ | | | US$ | | | US$ | | | US$ | | | US$ | | | US$ | | | As of June 30, 2026 | | | | | | | | | | | | | | | | | | | | | | | | | | Lease liabilities | | | 746,612 | | | | 194,214 | | | | (132,226 | ) | | | (230,805 | ) | | | 21,836 | | | | (21,836 | ) | | | 1,219 | | | | 579,014 | | | | | | 746,612 | | | | 194,214 | | | | (132,226 | ) | | | (230,805 | ) | | | 21,836 | | | | (21,836 | ) | | | 1,219 | | | | 579,014 | |
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