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CHAINTECH — Interim / Quarterly Report 2025
Dec 26, 2025
52073_rns_2025-12-26_d49dc340-f302-493b-98c0-63593e402b5f.pdf
Interim / Quarterly Report
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• Date: 22/12/2025
Declaration
TheInformationinthisdocumentisallavailable
onTSEMOPSandwillnotcontainfinancialforecasts.
Contents
1.Financial Statusfor Q3 2025…………………………… P.4
Statement of Comprehensive Income (QoQ&YoY)
Products Portfolio
Balance Sheets
Statement of Cash Flows
2. Proprietary R&D Achievements…………………………… P.10
3. Prospect for 2026……………………………………………P.12
Appendix: Products Info
1. Statement of Comprehensive Income (QoQ)
(QoQ) |
||
|---|---|---|
Unit: KNTDOperating RevenueGross Profit (Loss) from OperationsOperating Expense Net Operating Income Total Non-Operating Income and ExpenseProfit (Loss) from ContinuingOperations before TaxTotal Tax Expense (Income)Profit (Loss) from ContinuingOperations |
3Q25 775,197 56,556 (56,611) (55) 40,371 40,316 (15,168) 65,929 |
2Q25 QoQ 816,119 -5.01% 44,389 27.41% (59,275) -4.49% (14,886) 99.63% (159,336) 125.34% (174,222) 123.14% (6,122) 147.76% (158,036) 141.72% |
Income (loss) from discontinuedoperations |
40,781 | 22,308 82.81% |
Profit (Loss), attributed to Owners ofParentDiluted Earnings (Loss) per ShareImportant Financial Ratios Gross Profit Margin Operating Expense Ratio Operating Profit Margin Net Profit Margin |
45,946 0.47 7% 7% 0% 9% |
(168,967) 127.19% (1.75) 5% 7% (2%) (19%) |
Source: Consolidated condensed financial report reviewed by accountants
1. Statement of Comprehensive Income (YoY)
Unit: KNTDOperating RevenueGross Profit (Loss) from OperationsOperating Expense Net Operating Income Total Non-Operating Income and ExpenseProfit (Loss) from ContinuingOperations before TaxTotal Tax Expense (Income)Profit (Loss) from ContinuingOperations |
25Q3 775,197 56,556 (56,611) (55) 40,371 40,316 (15,168) 65,929 |
24Q3 YoY 872,448 -11.15% 57,527 -1.69% (54,947) 3.03% 2,580 -102.13% (29,561) 236.57% (26,981) 249.42% (1,569) -866.73% (2,295) 2972.72% |
Q1~Q3 25 2,340,705 151,888 (172,937) (21,049) (95,934) (116,983) (29,384) (38,461) |
Q1~Q3 24 YoY 2,285,589 2.41% 172,211 -11.80% (166,117) 4.11% 6,094 -445.41% 49,777 -292.73% 55,871 -309.38% (22,891) 28.36% 21,360 -280.06% |
|---|---|---|---|---|
Income (loss) from discontinuedoperations |
40,781 | 26,255 55.33% |
107,906 | (11,620) -1028.62% |
Profit (Loss), attributed to Owners ofParentDiluted Earnings (Loss) per ShareImportant Financial Ratios Gross Profit Margin Operating Expense Ratio Operating Profit Margin Net Profit Margin |
45,946 0.47 7% 7% 0% 9% |
(15,160) 403.07% (0.16) 6% 6% 0% 0% |
(91,335) (0.95) 6% 7% (1%) (2%) |
27,053 -437.62% 0.28 7% 7% 0% 1% |
Source: Consolidated condensed financial report reviewed by accountants
1. Product Portfolio
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1. 2025 Q3 Consolidated Condensed Balance Sheets (YOY)
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Compared with the
Accounting Title 114.09.30 % 113.12.31 % 113.09.30 % end of the last YoY%
year(%)
Assets
Current assets
Cash and cash equivalents 955,260 21.49 1,171,204 28.18 1,023,054 27.06 (215,944) (18.44) (67,794) (6.63)
Financial assets measured at
40,328 0.91 - - 27,150 0.72 40,328 - 13,178 48.54
amortized Cost
Notes and accounts receivable 220,429 4.96 211,076 5.08 244,585 6.47 9,353 4.43 (24,156) (9.88)
Accounts receivable due from
545,252 12.27 546,787 13.16 586,181 15.50 (1,535) (0.28) (40,929) (6.98)
related parties
Other Receivables 2 0.00 1,377 0.03 498 0.01 (1,375) (99.85) (496) (99.60)
Current inventories 206,173 4.64 56,627 1.36 111,022 2.94 149,546 264.09 95,151 85.70
Prepayments 2,818 0.06 3,241 0.08 4,116 0.11 (423) (13.05) (1,298) (31.54)
Net non-current assets for
2,299,120 51.72 1,993,943 47.98 1,641,216 43.40 305,177 15.31 657,904 40.09
sale
Other current assets 30 - - - - - - - - -
Total current assets 4,269,412 96.05 3,984,255 95.86 3,637,822 96.20 285,157 7.16 631,560 17.36
Non-current assets
Financial assets at fair
value through other
51,505 1.16 54,029 1.30 18,078 0.48 (2,524) (4.67) 33,427 184.90
comprehensive income (FVOCI)
– Non-current
PPE 29,811 0.67 37,376 0.90 40,401 1.07 (7,565) (20.24) (10,590) (26.21)
ROU assets 23,115 0.52 11,945 0.29 14,582 0.39 11,170 93.51 8,533 58.52
Intangible assets 3,354 0.08 3,728 0.09 4,162 0.11 (374) (10.03) (808) (19.41)
DTA 31,282 0.70 30,399 0.73 32,462 0.86 883 2.90 (1,180) (3.64)
Other non-current assets 36,441 0.82 34,398 0.83 33,843 0.89 2,043 5.94 2,598 7.68
Total Non-current assets 175,508 3.95 171,875 4.14 143,528 3.80 3,633 2.11 31,980 22.28
Total assets 4,444,920 100.00 4,156,130 100.00 3,781,350 100.00 288,790 6.95 663,570 17.55
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1. 2025 Q3 Consolidated Condensed Balance Sheets (YOY)
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Compared with the end
Accounting Title 114.09.30 % 113.12.31 % 113.09.30 % YoY%
of the last year(%)
Liabilities
Current liabilities
Short-term borrowings 22,596 0.51 - - - 0.00 22,596 - 22,596 -
Current contract liabilities 15,104 0.34 100 0.00 549 0.01 15,004 15,004.00 14,555 2,651.18
Notes payable 36 0.00 14 0.00 36 0.00 22 157.14 - -
Accounts payable
288,547 6.49 204,219 4.91 123,557 3.27 84,328 41.29 164,990 133.53
= (Including related parties)
Other payable 42,540 0.96 54,427 1.31 139,308 3.68 (11,887) (21.84) (96,768) (69.46)
Current Income Tax Payable 6,256 0.14 4,429 0.11 47,929 1.27 1,827 41.25 (41,673) (86.95)
Liabilities directly
associated with non-current 1,240,700 27.91 966,472 23.25 703,940 18.62 274,228 - 536,760 -
assets held for sale
Current lease liabilities 9,627 0.22 6,904 0.17 8,329 0.22 2,723 39.44 1,298 15.58
Other current liabilities 814 0.02 954 0.02 957 0.03 (140) (14.68) (143) (14.94)
Other non-current liabilities 88,262 1.99 68,370 1.65 48,268 1.28 19,892 29.09 39,994 82.86
Total liabilities 1,714,482 38.57 1,305,889 31.42 1,072,873 28.37 408,593 31.29 641,609 59.80
Equity attributable to
owners of the parent -
Common stock 964,988 21.71 964,988 23.22 964,988 25.52 - - - -
Capital surplus 100 - 100 - 100 - - - - -
Legal reserve 238,359 5.36 207,761 5.00 207,761 5.49 30,598 14.73 30,598 14.73
Special reserve - 0.00 6,716 0.16 6,716 0.18 - 6,716 - 100.00 (6,716) (100.00)
Retained earnings 1,140,922 25.67 1,268,157 30.51 1,193,721 31.57 (127,235)- 10.03 (52,799) (4.42)
Other equity items (31,341) (0.71) 5,180 0.12 (16,886) (0.45) (36,521) (705.04) (14,455) 85.60
Total equity attributable to
2,313,028 52.04 2,452,902 59.02 2,356,400 62.32 (139,874) (5.70) (43,372) (1.84)
owners of the parent
Non-controlling interests 417,410 9.39 397,339 9.56 352,077 9.31 20,071 5.05 65,333 18.56
Total Equity 2,730,438 61.43 2,850,241 68.58 2,708,477 71.63 (119,803) (4.20) 21,961 0.81
Total liabilities and equity 4,444,920 100.00 4,156,130 100.00 3,781,350 100.00 288,790 6.95 663,570 17.55
Net worth 23.97 25.42 24.42
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1. 2025 Q3 Consolidated Condensed Statement of Cash Flows
Accounting Title |
2025 Q1~Q3 |
2024 Q1~Q3 |
|
|---|---|---|---|
Cash flows from operating activities |
(151,394) |
146,954 |
|
Cash flows from investing activities |
(38,923) |
326,690 |
|
Cash flows from financing activities |
(7) |
(176,605) |
|
Effect of exchange rate changes on cashand cash equivalents |
(18,121) |
25,086 |
|
Net increase (decrease) in cash and cashequivalents |
(208,445) |
322,125 |
|
Cash and cash equivalents at beginning ofperiod |
1,824,537 |
1,089,206 |
|
Cash and cash equivalents at end ofperiod |
1,616,092 |
1,411,331 |
Source: Consolidated condensed financial report reviewed by accountants
2. Proprietary R&D
Achievements from High-End MB R&DCenter
Impressive Overclocking Performance
Cross-Platform Technology Breakthrough
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Industry-Leading Technology
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2. Proprietary R&D Achievements from Power Team
CRPS
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3. Prospect for 2026
• The OC team has built a solid foundation for LN2 extreme overclocking and world record attempts, which will further advance the company’s industry-leading technological position.
• In addition to the six models derived from the 12Vo3200W, CRPS power supplies with higher output and improved conversion efficiency will be developed for AI servers.
Product Info
• GPU
• MB
- CRPS
GeForce RTX 5070 Ti Deluxe Edition 16GB
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Chipset |
GPU | GeForce® RTX 5070 Ti |
|---|---|---|
| CUDA Cores | 8960 | |
Core Clocks |
Base/Boost Clock | Base:2295Mhz;Boost:2452Mhz |
| Bus Width | 256bit | |
MemorySpecs |
Memory Clock/Config | 28Gbps |
| Memory Interface/ Bandwidth |
16GB | |
Display andConnectors |
Power PhasePoweer Connector |
16pin |
| TDP Power | 300W | |
| Video Output | 3*DP+HDMI2.1b | |
Cooling |
Type | Fan |
| Intelligent Start-Stop Fans | Y | |
| Graphics Card Power | 750W | |
3D API |
DirectX | DirectX 12 Ultimate/OpenGL4.6 |
Appearance |
Dimensions | 330.614060mm |
| Weight | 1.6KG(N.W) | |
Others |
Supported NV Technologies |
DLSS 4/Reflex/Studio |
GeForce RTX 5070 Deluxe Edition 12GB
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Chipset |
GPU | GeForce® RTX 5070 |
|---|---|---|
| CUDA Cores | 6144 | |
Core Clocks |
Base/Boost Clock | Base:2325Mhz;Boost:2512Mhz |
| Bus Width | 192bit | |
MemorySpecs |
Memory Clock/Config | 28Gbps |
| Memory Interface/ Bandwidth |
12GB | |
Display andConnectors |
Power PhasePoweer Connector |
16pin |
| TDP Power | 250W | |
| Video Output | 3*DP+HDMI | |
Cooling |
Type | Fan |
| Intelligent Start-Stop Fans | Y | |
| Graphics Card Power | 650W | |
3D API |
DirectX | DirectX 12 Ultimate/OpenGL4.6 |
Appearance |
Dimensions | 301.412050mm |
| Weight | 1.0KG(N.W) | |
Others |
Supported NV Technologies |
DLSS 4/Reflex/Studio |
GeForce RTX 5060 Meow DUO 8GB
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Chipset |
GPU | GeForce® RTX 5060 |
|---|---|---|
| CUDA Cores | 3840 | |
Core Clocks |
Base/Boost Clock | Base:2280Mhz;Boost:2497Mhz |
| Bus Width | 128bit | |
MemorySpecs |
Memory Clock/Config | 28Gbps |
| Memory Interface/ Bandwidth |
8GB | |
Display andConnectors |
Power PhasePoweer Connector |
8pin |
| TDP Power | 145W | |
| Video Output | 3*DP+HDMI | |
Cooling |
Type | Fan |
| Intelligent Start-Stop Fans | Y | |
| Graphics Card Power | 550W | |
3D API |
DirectX | DirectX 12 Ultimate/OpenGL4.6 |
Appearance |
Dimensions | 229.9115.548.9mm |
| Weight | 0.6KG(N.W) | |
Others |
Supported NV Technologies |
DLSS 4/Reflex/Studio |
-
GPU
-
MB
-
CRPS
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2025/12/18
19
-
GPU
-
MB
• CRPS
Model: CRPS 12V out
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