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( ) (23) P03128

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( ) 40 2022 1,358,734,632.16 EXW FOB CIF DDU

(1)
(2)
(3) 2022 12 31 2022
(4)

( ) (23) P03128

( )

			人氏巾兀
项目	附注(五)	2022年12月31日	2021年12月31日
流动资产:
货币资金	1	510,599,893.10	491,971,872.07
交易性金融资产	$\overline{2}$	190,000,000.00	55,000,000.00
衍生金融资产	$\overline{3}$	1,403,037.65	1,672,076.74
应收票据	$\overline{4}$		11,621,033.14
应收账款	5	263,965,052.00	309,223,919.28
应收款项融资	6	3,822,313.20
预付款项	$\overline{7}$	379,444.94	142,947.46
其他应收款	8	2,669,104.26	2,992,994.92
存货	9	163,919,690.72	147,400,703.14
其他流动资产	10	5,114,957.96	9,654,119.83
流动资产合计		1,141,873,493.83	1,029,679,666.58
非流动资产:
其他债权投资	11	10,612,500.00	133,073,958.29
长期股权投资	12	4,000,000.00	4,000,000.00
其他非流动金融资产	13	45,000,024.56
固定资产	14	258,326,198.18	242,879,388.06
在建工程	15	23,947,975.98	25,759,296.87
使用权资产	16	3,377,286.71	10,141,638.76
无形资产	17	8,825,164.46	9,309,045.76
长期待摊费用	18	5,155,755.90	3,753,645.95
递延所得税资产	19	9,880,904.76	6,542,801.56
其他非流动资产	20	2,786,490.91	867,110.24
非流动资产合计		371,912,301.46	436,326,885.49
资产总计		1,513,785,795.29	1,466,006,552.07

			人民巾刀
项目30334	附注(五)	2022年12月31日	2021年12月31日
流动负债:
短期借款	21		994,629.98
衍生金融负债	22	3,403,576.64
应付票据	23	1,686,480.41	3,534,332.19
应付账款	24	234,901,505.32	241,865,654.24
合同负债	25	107,612.00	107,463.36
应付职工薪酬	26	24,851,155.89	24,992,320.32
应交税费	27	2,959,797.05	1,870,701.33
其他应付款	28	35,382,095.91	33,547,910.50
一年内到期的非流动负债	29	5,367,703.57	9,543,414.27
其他流动负债	30	52,218.91	112,849.74
流动负债合计		308,712,145.70	316,569,275.93
非流动负债:
长期借款	31	3,100,640.76	5,305,432.10
租赁负债	32	116,616.88	3,308,875.21
预计负债	33	543,000.00
非流动负债合计		3,760,257.64	8,614,307.31
负债合计		312,472,403.34	325, 183, 583. 24
股东权益:
股本	34	212,833,460.00	212,833,460.00
资本公积	35	638,953,117.60	638,953,117.60
减:库存股	36	25,031,441.81
其他综合收益	37	910,531.09	891,080.35
盈余公积	38	36, 307, 072. 13	30,420,483.86
未分配利润	39	337,340,652.94	257,724,827.02
股东权益合计		1,201,313,391.95	1,140,822,968.83
负债和股东权益总计		1,513,785,795.29	1,466,006,552.07

			ハバリカ
项目	附注(十四)	2022年12月31日	2021年12月31日
流动资产:
货币资金	$\mathbf{1}$	401,889,427.81	420, 625, 315. 35
交易性金融资产		180,000,000.00	55,000,000.00
衍生金融资产			1,672,076.74
应收票据	$\overline{2}$		8,839,347.32
应收账款	$\overline{3}$	231,114,275.19	261,314,938.71
应收款项融资	$\overline{4}$	924,792.00
预付款项	5	189,184.20	116,025.60
其他应收款	6	2,937,046.10	3,193,852.13
存货	7	137,880,319.57	119,469,909.11
一年内到期的非流动资产	8		25,502,800.00
其他流动资产	9	2,253,211.59	6,417,164.10
流动资产合计		957,188,256.46	902,151,429.06
非流动资产:
其他债权投资		10,612,500.00	133,073,958.29
长期股权投资	10	26, 221, 836. 73	26, 221, 836. 73
其他非流动金融资产		45,000,024.56
固定资产	11	235,688,852.35	221,948,643.10
在建工程	12	23,507,798.98	25,438,057.93
无形资产	13	5,111,587.45	5,318,475.61
长期待摊费用		4,773,382.14	2,389,662.46
递延所得税资产		9,397,256.16	5,076,835.82
其他非流动资产	14	19,916,832.00	492,301.33
非流动资产合计		380,230,070.37	419,959,771.27
资产总计		1 337 418 326 83	1 322 111 200 33

	八氏巾儿
项目3033	附注(十四)	2022年12月31日	2021年12月31日
流动负债:
衍生金融负债		3,403,576.64
应付票据	15	467,750.00	2,213,012.50
应付账款	16	181,025,146.17	188,731,486.74
合同负债	17	107,612.00	96,000.00
应付职工薪酬	18	18,428,460.21	19,061,645.54
应交税费	19	618,697.60	790,904.37
其他应付款	20	29,323,574.30	30,306,778.29
其他流动负债	21	52,218.91	112,849.74
流动负债合计		233,427,035.83	241,312,677.18
负债合计		233,427,035.83	241,312,677.18
股东权益:
股本		212,833,460.00	212,833,460.00
资本公积		598,994,797.15	598,994,797.15
减: 库存股		25,031,441.81
盈余公积		36, 307, 072. 13	30,420,483.86
未分配利润	22	280, 887, 403.53	238,549,782.14
股东权益合计		1,103,991,291.00	1,080,798,523.15
负债和股东权益总计		1,337,418,326.83	1,322,111,200.33

					$2022 \times 12 \times 31 \times 1 + 4 \times 2 \times 1$

	w Z			人民币元
	项目。	附注(五)	2022 年度	2021年度
	一、营业收入 $s_{2\rho}$	40	1,358,734,632.16	1,200,514,740.14
	减:营业成本	40	1,109,349,516.95	999,900,037.32
	税金及附加	41	5,478,337.36	4,598,488.08
	销售费用	42	18,280,604.82	17,638,996.52
	管理费用	43	69,669,663.34	63,310,115.74
	研发费用	44	101,966,080.93	82,131,104.78
	财务费用	45	(31,808,312.46)	5,356,845.16
	其中: 利息费用	45	463,266.65	806,332.97
	利息收入	45	3,467,976.06	4,892,630.24
	加: 其他收益	46	1,871,613.25	2,757,123.47
	投资收益	47	2,380,335.20	24,061,359.28
	公允价值变动收益(损失)	48	6,327,408.83	(6,998,073.26)
	信用减值利得(损失)	49	3,952,326.27	(318, 882.66)
	资产减值损失(利得)	50	(3,772,131.65)	722,338.22
	资产处置损失(收益)	51	(10, 721.13)	233,150.66
$\equiv$	营业利润		96,547,571.99	48,036,168.25
	加:营业外收入	52	101,846.49	672,513.19
	减:营业外支出	53	797,785.79	117,861.62
三、	利润总额		95,851,632.69	48,590,819.82
	减: 所得税费用	54	(292, 454.50)	(3,805,590.07)
	四、净利润		96,144,087.19	52,396,409.89
	(一)按经营持续性分类:
	1.持续经营净利润		96,144,087.19	52,396,409.89
	2.终止经营净利润
	(二)按所有权归属分类:
	1.少数股东损益
	2.归属于母公司所有者的净利润		96,144,087.19	52,396,409.89
	五、其他综合收益的税后净额		19,450.74	624,124.29
	归属于母公司所有者的其他综合收益的税后净额		19,450.74	624,124.29
	(一)不能重分类进损益的其他综合收益
	(二)将重分类进损益的其他综合收益:
	1.外币报表折算差异		19,450.74	624,124.29
	归属于少数股东的其他综合收益的税后净额六、综合收益总额
	归属于母公司所有者的综合收益总额		96,163,537.93 96,163,537.93	53,020,534.18
	归属于少数股东的综合收益总额			53,020,534.18
	七、每股收益
	(一)基本每股收益		0.4539	0.2462
	二)稀释每股收益		不适用	不适用

项目	附注(十四)	2022年度	2021年度
32058303340 营业收入	23	978, 344, 415. 16	872,421,011.73
营业成本减:	23	802,073,526.37	729,498,364.46
税金及附加	24	3,661,615.06	3,669,373.66
销售费用	25	21,553,728.85	21,706,816.91
管理费用	26	41,859,646.21	36,466,179.27
研发费用	27	85,042,899.62	66,248,666.20
财务费用	28	(24, 812, 929.10)	2,494,012.32
其中: 利息费用	28	37,273.14
利息收入	28	3,438,538.96	4,873,072.99
其他收益加:	29	1,532,995.00	2,708,757.64
投资收益	30	2,999,779.97	24,306,885.75
公允价值变动收益(损失)		4,924,371.18	(6,998,073.26)
信用减值损失(利得)	31	(586, 323.51)	749,223.21
资产减值损失(利得)	32	(2,749,892.90)	582,680.06
资产处置损失	33	(351, 048.61)	(22, 967.39)
二、营业利润		54,735,809.28	33,664,104.92
营业外收入加:	34	87,304.53	180,919.66
减: 营业外支出	35	234,185.79	107,861.62
三、利润总额		54,588,928.02	33,737,162.96
减: 所得税费用	36	(4,276,954.64)	(4,492,261.87)
净利润四、		58,865,882.66	38,229,424.83
其他综合收益的税后净额五、
六、综合收益总额		58,865,882.66	38,229,424.83

日开光並加基本
				人民币元
项目		附注(五)	2022年度	2021年度
一、经营活动产生的现金流量	0s83	33464
销售商品、提供劳务收到的现金			1,448,161,190.39	1,179,344,888.35
收到的税费返还			34,008,494.74	28,810,566.12
收到其他与经营活动有关的现金		55	5,238,827.61	7,371,277.03
经营活动现金流入小计			1,487,408,512.74	1,215,526,731.50
购买商品、接受劳务支付的现金			952,026,963.47	850,329,676.74
支付给职工以及为职工支付的现金			310,278,255.28	276,326,459.64
支付的各项税费			3,207,370.32	7,351,251.01
支付其他与经营活动有关的现金		55	76,234,625.48	62,629,671.25
经营活动现金流出小计			1,341,747,214.55	1,196,637,058.64
经营活动产生的现金流量净额		56	145,661,298.19	18,889,672.86
二、投资活动产生的现金流量
取得投资收益所收到的现金			2,353,747.69	23,977,143.05
处置固定资产、无形资产和			1,052,906.47	567,561.80
其他长期资产收回的现金净额
收到其他与投资活动有关的现金		55	1,870,230,854.52	1,009,456,896.23
投资活动现金流入小计			1,873,637,508.68	1,034,001,601.08
购建固定资产、无形资产和			53,016,231.43	60,859,088.95
其他长期资产支付的现金
投资所支付的现金			400,000.00	35,000,000.00
支付其他与投资活动有关的现金		55	1,920,187,500.00	725,000,000.00
投资活动现金流出小计投资活动产生的现金流量净额			1,973,603,731.43	820,859,088.95
三、筹资活动产生的现金流量			(99,966,222.75)	213, 142, 512. 13
取得借款收到的现金				6,889,199.37
筹资活动现金流入小计				6,889,199.37
偿还债务支付的现金			2,130,640.32	2,160,087.97
分配股利、利润或偿付利息支付的现金			10,715,762.17	25,656,978.78
支付其他与筹资活动有关的现金		55	33,062,962.02	7,905,224.65
筹资活动现金流出小计			45,909,364.51	35,722,291.40
筹资活动产生的现金流量净额			(45,909,364.51)	(28, 833, 092.03)
四、汇率变动对现金及现金等价物的影响			15,865,298.14	(4,690,310.94)
五、现金及现金等价物净增加额		56	15,651,009.07	198,508,782.02
加: 年初现金及现金等价物余额		56	491,555,026.94	293,046,244.92
六、年末现金及现金等价物余额		56	507,206,036.01	491,555,026.94

公司现金流量表

				22221772
项目		附注(十四)	2022年度	2021年度
一、经营活动产生的现金流量
销售商品、提供劳务收到的现金	83033		1,044,929,588.45	832,991,221.06
收到的税费返还			24,689,385.50	21,029,800.47
收到其他与经营活动有关的现金		37	4,957,839.93	6,735,792.00
经营活动现金流入小计			1,074,576,813.88	860,756,813.53
购买商品、接受劳务支付的现金			700,073,786.55	612,268,008.23
支付给职工以及为职工支付的现金			216,875,263.59	193,395,674.91
支付的各项税费			542,864.17	4,295,009.44
支付其他与经营活动有关的现金		37	73,453,115.58	60,425,741.82
经营活动现金流出小计			990,945,029.89	870,384,434.40
经营活动产生的现金流量净额		38	83,631,783.99	(9,627,620.87)
二、投资活动产生的现金流量
取得投资收益所收到的现金			2,794,860.81	23,977,143.05
处置固定资产、无形资产和其他			396,601.10	191,859.26
长期资产收回的现金净额
收到其他与投资活动有关的现金		37	1,885,914,458.49	1,009,702,605.05
投资活动现金流入小计			1,889,105,920.40	1,033,871,607.36
购建固定资产、无形资产和其他			48,507,388.36	55,482,880.80
长期资产支付的现金
投资所支付的现金			400,000.00	35,000,000.00
支付其他与投资活动有关的现金		37	1,914,599,000.00	725,000,000.00
投资活动现金流出小计			1,963,506,388.36	815,482,880.80
投资活动产生的现金流量净额			(74, 400, 467.96)	218,388,726.56
三、筹资活动产生的现金流量
分配股利、利润和偿付利息所支付的现金			10,641,673.00	25,540,015.20
支付其他与筹资活动有关的现金		37	25,031,441.81
筹资活动现金流出小计			35,673,114.81	25,540,015.20
筹资活动产生的现金流量净额			(35, 673, 114.81)	(25,540,015.20)
四、汇率变动对现金及现金等价物的影响			7,705,911.24	(3,314,568.04)
五、现金及现金等价物净(减少)增加额		38	(18, 735, 887.54)	179,906,522.45
加: 年初现金及现金等价物余额		38	420, 625, 315.35	240,718,792.90
六、年末现金及现金等价物余额		38	401,889,427.81	420, 625, 315.35

				2022 年度
项目	股本	资本公积 5830	减"库存股	其他综合收益	盈余公积	未分配利润	所有者权益合计
2022年1月1日余额	212,833,460.00	638,953,117.60		891,080.35	30,420,483.86	257,724,827.02	1.140,822,968.83
本年增减变动金额 $\epsilon$ and
(一)综合收益总额				19,450.74		96,144,087.19	96,163,537.93
(二)所有者投入和减少资本			25,031,441.81				(25,031,441.81)
1.回购库存股			25,031,441.81				(25,031,441.81)
(三)利润分配					5,886,588.27	(16,528,261,27)	(10,641,673.00)
1.提取盈余公积					5,886,588.27	(5,886,588.27)
2.对所有者的分配						(10,641,673,00)	(10,641,673.00)
$\overline{}$ 2022年12月31日余额	212,833,460.00	638,953,117.60	25,031,441.81	910,531.09	36,307,072.13	337,340,652.94	1,201,313,391.95

	2021年度
项目	股本	资本公积	其他综合收益	盈余公积	未分配利润	所有者权益合计
2021年1月1日余额	212,833,460.00	638,953,117.60	266,956.06	26,597,541.38	234,691,374.81	1,113,342,449.85
本年增减变动金额
(一)综合收益总额			624,124.29		52,396,409.89	53,020,534.18
(二)利润分配				3,822,942.48	(29, 362, 957.68)	(25,540,015.20)
1.提取盈余公积				3,822,942.48	(3,822,942.48)
2.对所有者的分配					(25,540,015.20)	(25,540,015.20)
2021年12月31日余额 Ξ.	212,833,460.00	638,953,117.60	891,080.35	30,420,483.86	257,724,827.02	1,140,822,968.83

项目	2022 年度
	股本。	资本公积	减:库存股	盈余公积	未分配利润	所有者权益合计
2022年1月1日余额	212,833,460,00	598,994,797.15		30,420,483.86	238,549,782.14	1,080,798,523.15
本年增减变动金额
(一)综合收益总额					58,865,882.66	58,865,882.66
(二)所有者投入和减少资本			25,031,441.81		$\sim$	(25,031,441.81)
1.回购库存股			25,031,441.81			(25,031,441.81)
(三)利润分配				5,886,588.27	(16,528,261.27)	(10,641,673,00)
1.提取盈余公积				5,886,588.27	(5,886,588.27)
2.对所有者的分配					(10, 641, 673.00)	(10,641,673,00)
2022年12月31日余额	212,833,460.00	598,994,797.15	25,031,441.81	36, 307, 072. 13	280,887,403.53	1,103,991,291.00

					2.771
项目	2021年度
	股本	资本公积	盈余公积	未分配利润	所有者权益合计
2021年1月1日余额	212,833,460.00	598,994,797.15	26,597,541.38	229,683,314.99	1,068,109,113.52
本年増减变动金额
(一)综合收益总额	-			38,229,424.83	38,229,424.83
(二)利润分配			3,822,942.48	(29,362,957.68)	(25,540,015.20)
1.提取盈余公积			3,822,942.48	(3,822,942,48)
2.对所有者的分配				(25,540,015.20)	(25,540,015.20)
三、2021年12月31日余额	212,833,460.00	598,994,797.15	30,420,483.86	238,549,782.14	1,080,798,523.15

2022 12 31

( )

1

( ) 2003 9 1 299 2018 6

2019 12 31 159,625,095.00 2020 8 21 ( [2020]1907 ) 2020 9 16 (A ) 53,208,365 1 10.97 53,208,365.00 212,833,460.00

( ) ( )

2

2023 4 10

( )

( ) 15 (2014 )

2022 12 31 12

( ) -

( )

( ) 24 ( ) 9 ( ) 15

1

2022 12 31 2022

2

1 1 12 31

( ) -

3

4

5

5.1

5.2

( ) -

5 -

5.2 -

6

( )

7

( )

( ) -

8

8.1

(1) ;(2) ;(3)

( )

8.2 ( ) -

9

14 ( )

( )

9.1

( ) ( )

( ) -

9 -

9.1 -

( )

9.1.1

( ) -

9 -

9.1 -

9.1.2

9.1.3

9.2

( ) -

⁹ - 9.2 -

9 . 2.1

( )30

( ) -

9 -

9.2 -

9.2.2

( )

( )90

9.2.3

( ) -

9 -

9.2 -

9.2.3 -

9.2.4

9.3

(1) (2) (3)

( ) -

9 -

9.3 -

9.4

9.4.1

9.4.1.1

( )

( ) -

9 -

9.4 -

9.4.1 -

9.4.1.1 -

(1) (2) (3)

( )

9.4.1.2

( ) -

9 -

9.4 -

9.4.1 -

9.4.1.2 -

9.4.1.2.1

9.4.2

( )

9.4.3

( )

9.5

( ) -

9 -

9.5 -

9.6

9.7

( )

( ) -

10

( ) 9.1 9.2 9.3

11

11.1

11.2

11.3

11.4

11.5

( ) -

12

12.1

( )

12.2

( ) 9.2

13

( ) (1) (2)

( ) -

14

14.1

14.2

14.3

14.3.1

( ) -

14 -

14.3 -

14.3.2

14.4 ( ) -

15

15.1

15.2

( )	(%)	(%)
20	5	4.75
5-10	5	9.5-19.00
4-5	5	19.00-23.75
3-5	5	19.00-31.67
3-5	5	19.00-31.67

15.3

( ) -

17

18

18.1

	( )	(%)
	50	-

	5-10	-

( ) 19

18.2

( ) -

18 -

18 .2 -

( 1)
( 2)
( 3)
( 4)
( 5)

19

20

( ) -

22

22.1

22.2

22.3

23 ( ) -

24 -

(1) (2) (3)

( )

( ) ( )

( ) -

24 -

EXW FOB CIF DDU

25

25.1

( )

25.2

(1) (2) (3)

( ) -

26 -

26.1

( ) 59

27

27.1

( ) ( )

27.2

( )

2022 12 31

( ) -

27 -

27.2 -

27.3

28

28.1

28.1.1 ( ) -

28 -

28.1 -

28.1.2

28.1.3

( ) -

-

28.1 -

28.1.4 29.1 15

12 30 15 ( 15 )

1 1 1 1 1

1 2022 1 1

( ) -

30

( )

( ) -

30 -

2022 12 31

( )

1

	( )	13%
( )	( )	10%
		7%
		3%
		2%
	12% 1.2%	12% 1.2%
		1.2 /
( )	( )	1.4%

	15%
	1 23.2% 10.3%
( )	( ) 6.8% 400 3.5%~3.65% 400 800 5.3%~5.52% 800
	7%~7.29% 37% (1%~1.8%)
( )	15%
	( ) 2,000,000 8.25%
( )	2,000,000 16.5%
( )	25%

2

2021 11 30 GR202132009238 2021 2023 15%

2022 12 22 GR202244009702 2022 2024 15%

2022 12 31

( )

2022 12 31


-	-	12,756.23
666,746.00	0.0524	34,909.49
92.38	0.8933	82.52
463,300.00	0.0055	2,558.81
1,825.00	0.2273	414.82
		50,721.87

-	-	310,958,917.96
27,148,048.04	6.9646	189,075,305.13
132,101,057.00	0.0524	6,916,547.14
228,983.30	0.8933	204,543.91
		507,155,314.14

-	-	3,000,000.00
7,522,386.00	0.0524	393,857.09
		3,393,857.09
		510,599,893.10
		35,296,826.25

2022 12 31

( ) -

1 -

2021 12 31


-	-	20,918.97
593,309.00	0.0554	32,878.22
92.38	0.8176	75.53
463,300.00	0.0054	2,483.38
1,825.00	0.2302	420.12
		56,776.22

-	-	254,650,269.42
36,554,652.24	6.3757	233,061,511.80
66,583,578.00	0.0554	3,689,728.95
118,322.58	0.8176	96,740.55
		491,498,250.72

7,522,244.00	0.0554	416,845.13
		416,845.13
		491,971,872.07
		9,754,148.78

3,393,857.09 ( 416,845.13 ) 393,857.09 ( 416,845.13 ) 3,000,000.00 ( )

	2022 12 31	2021 12 31
	190,000,000.00	20,000,000.00
( ( ) 13)	-	35,000,000.00
	190,000,000.00	55,000,000.00

2022 12 31

( ) -

3

2022 12 31	2021 12 31
1,403,037.65	1,672,076.74

4

(1)

	2022 12 31	2021 12 31
	-	11,621,033.14

	2022 12 31	2021 12 31

( )	-	994,629.98

(5)

( ) -

5

(1)

	2022 12 31
			(%)
1	275,603,869.39	12,281,378.75	4.46
1-2	713,957.07	71,395.71	10.00
	276,317,826.46	12,352,774.46

	2021 12 31
			(%)
1	325,498,862.40	16,274,943.12	5.00

(2)

2022 12 31

	(%)
			(%)
276,317,826.46	100.00	12,352,774.46	4.47%	263,965,052.00

2021 12 31

	(%)		(%)
325,498,862.40	100.00	16,274,943.12	5.00	309,223,919.28

2022 12 31

( ) -

5 -

(2) -

2022 12 31	2021 12 31

4.46%	5.00%
275,603,869.39	325,498,862.40
12,281,378.75	16,274,943.12

10.00%	10.00%
713,957.07	-
71,395.71	-

276,317,826.46	325,498,862.40
12,352,774.46	16,274,943.12
263,965,052.00	309,223,919.28

(3)

	( )
2022 1 1	16,274,943.12
( )	(3,922,168.66)
2022 12 31	12,352,774.46

(4)

	(%)
110,690,755.16	40.06	4,932,568.95
34,398,681.80	12.45	1,532,863.96
23,151,317.69	8.38	1,031,662.22
21,988,166.42	7.96	979,830.22
19,291,099.47	6.98	859,644.31
209,520,020.54	75.83	9,336,569.66

( ) -

5 -

(4) -

( ) Kaohsiung Opto-Electronics Inc.( ) Nanox Philippines Inc.( ) Japan Display Inc.( )

SHARP HONG KONG Limited

Visteon Japan,Ltd. Hiroshima Plant Visteon Systems LLC VEM PLA

Elematec Corporation Fukuoka Branch ( ) ( ) Elematec Hong Kong Limited Elematec

( ) Panasonic Procurement (China) Co., Ltd.( ) Panasonic Malaysia

(5)

6

(1)

	2022 12 31	2021 12 31
	3,822,313.20	-

2022 12 31

( ) -

6 -

(4)

	2022 12 31	2021 12 31
( )	23,572,929.04	-

(5)

7

(1)

	2022 12	31	2021 12 31
		(%)		(%)
1	379,444.94	100.00	142,947.46	100.00

(2)

		(%)
( )	71,600.00	18.87
	68,400.00	18.03
	58,200.00	15.34
	32,595.88	8.59
	31,500.00	8.30
	262,295.88	69.13

8

(1)

2022 12 31	2021 12 31
2,644,179.50	2,547,387.85
432,537.67	862,846.39
120,818.59	140,002.05
33,085.46	34,433.20
3,230,621.22	3,584,669.49

( ) -

8 -

(2)

2022 12 31	2021 12 31

-	-
2,669,104.26	2,992,994.92
-	-

5%	5%
-	-
-	-

20%-50%	20%-50%
-	-
-	-

100%	100%
561,516.96	591,674.57
561,516.96	591,674.57

3,230,621.22	3,584,669.49
561,516.96	591,674.57
2,669,104.26	2,992,994.92

( ) -

8 -

(2) -

	2022 12 31
			(%)
1	282,402.31	-	-
1 2	10,199.84	-	-
2 3	151,000.00	-	-
3	2,787,019.07	561,516.96	20.15
	3,230,621.22	561,516.96

	2021 12 31
			(%)
1	88,386.19	-	-
1 2	240,552.34	-	-
2 3	2,642,456.39	-	-
3	613,274.57	591,674.57	96.48
	3,584,669.49	591,674.57

(3)

	12	( )	( )
2022 1 1	-	-	591,674.57	591,674.57

	-	-	-	-
( )	-	-	(30,157.61)	(30,157.61)
2022 12 31	-	-	561,516.96	561,516.96

(4)

		(%)
1,735,110.00	-	53.71	1,735,110.00
432,537.67	-	13.39	432,537.67
115,861.00	-	3.59	115,861.00
100,000.00	-	3.10	100,000.00
85,000.00	-	2.63	85,000.00
2,468,508.67	-	76.42	2,468,508.67

- 55 -

2022 12 31

( ) -

9

(1)

2022 12 31

55,075,346.30	2,317,914.77	52,757,431.53
2,060,101.08	39,192.41	2,020,908.67
61,103,042.45	1,148,418.63	59,954,623.82
38,782,794.05	1,322,292.02	37,460,502.03
11,726,224.67	-	11,726,224.67
168,747,508.55	4,827,817.83	163,919,690.72

2021 12 31

50,410,495.99	1,826,491.12	48,584,004.87
2,001,039.80	60,504.36	1,940,535.44
65,697,722.25	355,544.75	65,342,177.50
21,903,377.91	378,493.95	21,524,883.96
10,009,101.37	-	10,009,101.37
150,021,737.32	2,621,034.18	147,400,703.14

(2)

2022 1 1				2022 12 31
1,826,491.12	1,620,788.34	163,520.31	965,844.38	2,317,914.77
60,504.36	8,014.75	5,542.61	23,784.09	39,192.41
355,544.75	1,148,418.63	-	355,544.75	1,148,418.63
378,493.95	1,227,270.48	63,297.63	220,174.78	1,322,292.02
2,621,034.18	4,004,492.20	232,360.55	1,565,348.00	4,827,817.83

	2022 12 31	2021 12 31
	223,171.72	5,013,472.37
	2,097,301.54	2,342,174.17
	759,529.62	527,330.53
( )	1,701,429.29	1,417,866.48
	333,525.79	353,276.28
	5,114,957.96	9,654,119.83

( ) -

11

(1)

	133,073,958.29	3,073,958.29	-	10,612,500.00	10,000,000.00	-	-

(2)

人民币元

10,000,000.00	3.75%	3.75%	2024 5 13	130,000,000.00	3.75%	3.75%	2024 5 13

(3)

12

		/


( )	4,000,000.00	-	-	4,000,000.00	-
	4,000,000.00	-	-	4,000,000.00	-

( )40% 4,000,000.00

13

2022 12 31	2021 12 31
45,000,024.56	-

2022 12 31

( ) -

14

(1)

1. 133,169,088.00 322,493,324.96 8,998,919.79 40,112,579.54 18,167,099.30 522,941,011.59 2. 175,000.00 41,179,078.61 188,449.11 7,667,572.76 538,611.31 49,748,711.79 (1) 175,000.00 3,561,977.25 188,449.11 426,156.74 271,974.16 4,623,557.26 (2) - 37,617,101.36 - 7,241,416.02 266,637.15 45,125,154.53 3. - (19,027,477.50) (40,000.00) (2,256,223.24) (1,616,012.50) (22,939,713.24) (1) - (19,027,477.50) (40,000.00) (2,256,223.24) (1,616,012.50) (22,939,713.24) 4. (485,785.18) (166,936.26) (118,861.17) - (14,595.10) (786,177.71) 5. 132,858,302.82 344,477,989.81 9,028,507.73 45,523,929.06 17,075,103.01 548,963,832.43 1. 42,791,231.90 184,930,780.39 6,637,450.65 27,094,769.26 14,396,063.99 275,850,296.19 2. 6,149,567.64 18,759,792.05 787,063.73 6,299,192.46 819,018.62 32,814,634.50 (1) 6,149,567.64 18,759,792.05 787,063.73 6,299,192.46 819,018.62 32,814,634.50 3. - (17,599,110.26) (38,000.00) (2,091,410.54) (1,441,220.70) (21,169,741.50) (1) - (17,599,110.26) (38,000.00) (2,091,410.54) (1,441,220.70) (21,169,741.50) 4. (359,727.31) (164,275.66) (53,559.92) - (12,154.04) (589,716.93) 5. 48,581,072.23 185,927,186.52 7,332,954.46 31,302,551.18 13,761,707.87 286,905,472.26 1. - 4,041,173.38 322.50 96,626.05 73,205.41 4,211,327.34 2. - - - - - - 3. - (402,289.36) - (68,940.80) (7,935.19) (479,165.35) 4. - 3,638,884.02 322.50 27,685.25 65,270.22 3,732,161.99 1. 84,277,230.59 154,911,919.27 1,695,230.77 14,193,692.63 3,248,124.92 258,326,198.18 2. 90,377,856.10 133,521,371.19 2,361,146.64 12,921,184.23 3,697,829.90 242,879,388.06

1,956,820.59 ( 2,285,082.87 )

15

(1)

2022 12 31	2021 12 31
5,644,247.78	4,245,342.19
3,388,875.05	4,194,194.73
14,163,825.46	14,408,950.85
-	2,354,723.04
605,160.13	477,100.70
145,867.56	78,985.36
23,947,975.98	25,759,296.87


- 15
(2)
		1 2022 1					31 2022 12	(%)	(%)
	509,683,600.00	4,245,342.19	9,688,362.26	(8,289,456.67)	-	-	5,644,247.78	14.01%	14.01%
	111,817,600.00	4,194,194.73	9,155,299.75	(9,379,203.50)	(402,654.87)	(178,761.06)	3,388,875.05	50.62%	50.62%
	61,809,800.00 683,311,000.00	22,848,487.77 14,408,950.85	23,075,389.18 41,919,051.19	(40,664,838.47) (22,996,178.30)	- (402,654.87)	(324,336.27) (503,097.33)	14,163,825.46 23,196,948.29	77.52%	77.52%
(3)

										59 -

2022 12 31

( ) -

16

1.2022 1 1	17,767,313.94
2.	706,319.88
3.	(699,209.02)
4.2022 12 31	17,774,424.80

1.2022 1 1	7,625,675.18
2.	7,470,671.93
3.	(699,209.02)
4.2022 12 31	14,397,138.09

1.2022 1 1	-
2.	-
3.	-
4. 2022 12 31	-

1.2022 12 31	3,377,286.71
2.2022 1 1	10,141,638.76

1 5

423,389.92 251,954.03 8,706,864.16

2022 12 31

( ) -

17

(1)

1.	5,778,073.60	3,557,184.94	4,186,318.66	13,521,577.20
2.	-	-	616,708.98	616,708.98
(1)	-	-	141,045.26	141,045.26
(2)	-	-	475,663.72	475,663.72
3.	-	(196,234.13)	(44,780.83)	(241,014.96)
4.	5,778,073.60	3,360,950.81	4,758,246.81	13,897,271.22

1.	1,820,092.68	-	2,392,438.76	4,212,531.44
2.	115,561.44	-	774,318.96	889,880.40
(1)	115,561.44	-	774,318.96	889,880.40
3.	-	-	(30,305.08)	(30,305.08)
4.	1,935,654.12	-	3,136,452.64	5,072,106.76

1.	3,842,419.48	3,360,950.81	1,621,794.17	8,825,164.46
2.	3,957,980.92	3,557,184.94	1,793,879.90	9,309,045.76

3,360,950.81 ( 3,557,184.94 )

18

2022 1 1 2022 12 31 3,753,645.95 4,072,186.99 2,670,077.04 5,155,755.90

19 /

(1)

2022 12	31	2021 12	31


9,244,767.22	1,386,715.08	8,956,384.47	1,343,457.67
7,665,309.15	1,149,796.37	6,169,756.29	925,463.44
3,403,576.64	510,536.50	-	-
56,962,107.58	8,544,316.14	30,164,613.07	4,524,691.96
77,275,760.59	11,591,364.09	45,290,753.83	6,793,613.07

( ) -

19 / -

(2)

2022 12	31	2021 12	31

1,403,037.65	210,455.65	1,672,076.74	250,811.51
10,000,024.56	1,500,003.68	-	-
11,403,062.21	1,710,459.33	1,672,076.74	250,811.51

(3)

11,591,364.09 9,880,904.76 250,811.51 6,542,801.56 1,710,459.33 - 250,811.51 -

(4)

2022 12 31	2021 12 31
4,564,194.85	8,572,838.45
9,814,284.48	12,040,388.29
14,378,479.33	20,613,226.74

(5)

	2022 12 31	2021 12 31
( )	9,814,284.48	12,040,388.29
	9,814,284.48	12,040,388.29

31 2021 12 31
2,020,000.00 -
766,490.91 867,110.24
2,786,490.91 867,110.24

2022 12 31

( ) -

21

(1)

	2022 12 31	2021 12 31
( )	-	994,629.98

( ) 4(4)

22

2022 12 31	2021 12 31
3,403,576.64	-

23

2022 12 31	2021 12 31
1,686,480.41	3,534,332.19

24

2022 12 31	2021 12 31
234,901,505.32	241,865,654.24

25

2022 12 31	2021 12 31
107,612.00	107,463.36

107,463.36

2022 12 31

( ) -

26

(1)

	2022 1 1			2022 12 31
1	24,631,213.33	290,521,381.56	290,652,975.82	24,499,619.07
2 -	88,895.51	19,615,709.29	19,625,279.46	79,325.34
3	272,211.48	-	-	272,211.48
	24,992,320.32	310,137,090.85	310,278,255.28	24,851,155.89

(2)

	2022 1 1			2022 12 31
1	24,562,274.52	263,044,168.38	263,231,106.69	24,375,336.21
2	7,753.38	12,605,232.65	12,604,797.62	8,188.41
3	61,185.43	7,175,493.24	7,120,584.22	116,094.45
	-	5,401,036.38	5,401,036.38	-
	-	538,520.53	538,520.53	-
	-	664,236.13	602,466.84	61,769.29
	61,185.43	571,700.20	578,560.47	54,325.16
4	-	7,303,034.16	7,303,034.16	-
5	-	393,453.13	393,453.13	-
	24,631,213.33	290,521,381.56	290,652,975.82	24,499,619.07

(3)

	2022 1 1			2022 12 31
1	-	17,853,876.72	17,853,876.72	-
2	-	649,958.08	649,958.08	-
3	88,895.51	1,111,874.49	1,121,444.66	79,325.34
	88,895.51	19,615,709.29	19,625,279.46	79,325.34

2022 16% 0.5% 2022 14% 0.32%

17,853,876.72 649,958.08 (2021 13,622,115.34 382,507.48 ) 2022 12 31

2022 12 31

( ) -

27

2022 12 31	2021 12 31
1,930,192.66	904,134.52
341,081.61	259,357.05
216,586.84	337,170.31
266,321.35	265,953.85
10,417.20	10,417.20
195,197.39	93,668.40
2,959,797.05	1,870,701.33

28

(1)

2022 12 31	2021 12 31
1,308,417.26	600,111.44
23,699,241.01	22,878,110.71
5,714,314.67	5,385,935.63
3,600,000.00	4,000,000.00
43,000.00	50,000.00
1,017,122.97	633,752.72
35,382,095.91	33,547,910.50

(2)

29

2022 12 31	2021 12 31
1,912,114.16	2,300,830.80
3,455,589.41	7,242,583.47
5,367,703.57	9,543,414.27

2022 12 31	2021 12 31
52,218.91	112,849.74

2022 12 31

( ) -

31

	2022 12 31	2021 12 31
( 1)	2,264,902.36	3,643,314.59
( 2)	2,747,852.56	3,962,948.31
	5,012,754.92	7,606,262.90
	1,912,114.16	2,300,830.80
	915,636.70	1,246,172.52
	996,477.46	1,054,658.28
	3,100,640.76	5,305,432.10

1 10 1.5%-1.6%
2 3-6 0.3% 0.8%
3

32

	2022 12 31	2021 12 31
	3,572,206.29	10,551,458.68
( ( ) 26)	3,455,589.41	7,242,583.47
	116,616.88	3,308,875.21

	2022 12 31	2021 12 31
( )	543,000.00	-

2022 12 31

( ) -

34

2021 12 31			2022 12 31
	212,833,460.00	-	-	212,833,460.00

35

2021 12 31			2022 12 31
638,953,117.60	-	-	638,953,117.60

36

2021 12 31 ( ) 2022 12 31 - 25,031,441.81 - 25,031,441.81

2022 3 21 A 1,500 ( ) 3,000 ( ) 20 / ( ) 30 150% 12 ( 2022 3 21 2023 3 20 ) 2022 12 31 1,999,937.00 11.66 / ~14.39 / 0.94% 25,031,441.81

6	330,400.00	12.00	11.66	11.89
7	1,623,937.00	13.00	12.12	12.64
8	13,000.00	12.91	12.74	12.87
9	27,600.00	13.00	12.10	12.45
12	5,000.00	14.39	14.34	14.38
	1,999,937.00	14.39	11.66	12.52

36 ( ) 2022 12 31

( ) -

37

	2022 1 1					2022 12 31

	-	-	-	-	-	-
	891,080.35	19,450.74	-	19,450.74	-	910,531.09
-	891,080.35	19,450.74	-	19,450.74	-	910,531.09
	891,080.35	19,450.74	-	19,450.74	-	910,531.09

38

2021 12 31			2022 12 31
30,420,483.86	5,886,588.27	-	36,307,072.13

^10%

39

2022	2021
257,724,827.02	234,691,374.81
96,144,087.19	52,396,409.89
5,886,588.27	3,822,942.48
10,641,673.00	25,540,015.20
337,340,652.94	257,724,827.02

(1)

2022 4 25 2022 5 17 2021 2021 2021 12 31 212,833,460.00 10 0.50 ( ) 10,641,673.00 ( ) 10% 50%

(2) ( )
(3) 2022 12 31 8,423,135.96 (2021 12 31 5,373,050.95 )

( ) -

40

(1)

2022		2021

1,344,406,867.56	1,108,388,342.06	1,186,298,704.43	995,843,239.71
14,327,764.60	961,174.89	14,216,035.71	4,056,797.61
1,358,734,632.16	1,109,349,516.95	1,200,514,740.14	999,900,037.32

(2)

				2022

489,411,062.78	86,843,243.88	-	21,119,297.54	20,821,532.64	38,623,300.44	12,345,212.63	20,794,756.18	689,958,406.09
318,480,031.72	452,322.53	-	1,725,320.00	10,153,870.95	2,448,940.52	-	5,975,760.51	339,236,246.23
249,710,952.49	3,405,197.87	3,864,123.84	8,997,411.28	44,956,514.33	13,334,334.63	-	5,271,445.40	329,539,979.84
1,057,602,046.99	90,700,764.28	3,864,123.84	31,842,028.82	75,931,917.92	54,406,575.59	12,345,212.63		32,041,962.09 1,358,734,632.16

			2021

510,946,215.88	56,320,940.36	2,736,793.21	21,103,838.31	18,860,333.29	55,177,261.02	18,640,788.01	683,786,170.08
182,222,975.06	932,707.55	742,167.42	1,881,008.12	11,610,429.90	35,265.55	4,994,685.57	202,419,239.17
235,774,820.39	14,223,024.29	6,513,836.49	4,871,233.99	41,684,466.79	5,979,401.60	5,262,547.34	314,309,330.89
928,944,011.33	71,476,672.20	9,992,797.12	27,856,080.42	72,155,229.98	61,191,928.17		28,898,020.92 1,200,514,740.14

41

2022	2021
3,821,869.50	2,975,167.10
1,086,731.15	1,157,936.50
499,733.08	381,156.46
41,668.80	41,668.80
28,334.83	42,559.22
5,478,337.36	4,598,488.08

- 69 -

2022 12 31

( ) -

42

2022	2021
1,689,767.04	1,718 ,54 7 .17
10 ,343 ,61 1 .38	8 ,725 ,23 5 .57
1 ,280 ,08 1 .37	1 ,338 ,04 9 .88
209 ,593 .74	163 ,994 .59
854 ,283 .13	1 ,671 ,31 2 .95
2 ,813 ,07 6 .26	2 ,579 ,54 0 .52
1 ,090 ,19 1 .90	1 ,442 ,31 5 .84
18 ,280 ,60 4 .82	17 ,638 ,99 6 .52

43

2022 2021 48 ,484 ,13 4 .23 42 ,999 ,20 4 .89 4 ,218 ,40 4 .81 6 ,445 ,48 3 .92 1 ,224 ,00 2 .76 1 ,066 ,56 5 .60 3 ,022 ,48 7 .46 1 ,651 ,54 6 .37 1 ,920 ,19 5 .97 1 ,306 ,32 5 .59 2 ,510 ,74 2 .29 2 ,317 ,90 5 .35 578 ,040 .26 568 ,204 .53 491 ,985 .30 505 ,410 .63 676 ,961 .99 654 ,259 .75 542 ,864 .41 577 ,160 .43 300 ,453 .90 516 ,946 .50 1 ,600 ,00 0 .00 1 ,680 ,00 0 .00 4 ,099 ,389.96 3 ,021 ,10 2 .18 69 ,669 ,66 3 .34 63 ,310 ,11 5 .74

2022	2021
48 ,052 ,77 9 .98	43 ,049 ,05 0 .65
33 ,815 ,76 4 .14	21 ,653 ,42 7 .15
12 ,679 ,45 5 .76	10 ,510 ,48 6 .73
2 ,718 ,79 6 .03	2 ,331 ,14 2 .98
4 ,203 ,95 8 .13	3 ,960 ,47 7 .05
495 ,326 .89	626 ,520 .22
101 ,966 ,08 0 .93	82 ,131 ,10 4 .78

2022 12 31

( ) -

45

	2022	2021
	117,318.71	116,963.58
	345,947.94	689,369.39
	463,266.65	806,332.97
	(3,467,976.06)	(4,892,630.24)
( )	(29,385,236.09)	8,637,601.58
	581,633.04	805,540.85
	(31,808,312.46)	5,356,845.16

46

	2022	2021
( )	1,861,620.00	2,706,696.20
	9,993.25	50,427.27
	1,871,613.25	2,757,123.47

( ) 59

47

	2022	2021
( )	(6,287,645.00)	11,045,050.00
	8,641,392.69	12,932,093.05
	26,587.51	84,216.23
	2,380,335.20	24,061,359.28

48 ( )

( )	2022	2021
( )	(3,672,615.73)	(6,998,073.26)
	10,000,024.56	-
	6,327,408.83	(6,998,073.26)

2022 12 31

( ) -

49 ( )

	2022	2021
( )	3,922,168.66	(1,121,336.92)
	30,157.61	802,454.26
	3,952,326.27	(318,882.66)

50 ( )

	2022	2021
( )	(3,772,131.65)	779,628.26
	-	(57,290.04)
	(3,772,131.65)	722,338.22

51 ( )

	2022	2021
( )	(10,721.13)	233,150.66

52

2022	2021
101,846.49	672,513.19
101,846.49	672,513.19

2022	2021
227,178.79	-
15,600.00	12,229.83
543,000.00	-
12,007.00	105,631.79
797,785.79	117,861.62

2022 12 31

( ) -

54

(1)

3,045,648.70	955,194.60
-	6,854.49
(3,338,103.20)	(4,767,639.16)
(292,454.50)	(3,805,590.07)

(2)

95,851,632.69 48,590,819.82 15% 14,377,744.89 7,288,622.97 452,756.70 397,389.73 (935,212.11) (366,036.51) - 364,272.50 - 6,854.49 937,015.60 598,977.27 (15,168,225.28) (12,095,670.52) 43,465.70 - (292,454.50) (3,805,590.07)

55

(1)

3,342,976.06	1,818,671.95
1,871,613.25	2,757,123.47
24,238.30	2,795,481.61
5,238,827.61	7,371,277.03

2022 12 31

( ) -

55 -

(2)

75,582,155.90	61,706,268.79
581,633.04	805,540.84
70,836.54	117,861.62
76,234,625.48	62,629,671.25

(3)

1,869,773,958.29 1,009,000,000.00 456,896.23 456,896.23 1,870,230,854.52 1,009,456,896.23

(4)

1,917,187,500.00 725,000,000.00 3,000,000.00 - 1,920,187,500.00 725,000,000.00

(5)

25,031,441.81	-
8,031,520.21	7,905,224.65
33,062,962.02	7,905,224.65

74 -

2022 12 31

( ) -

56

(1)

1
		96,144,087.19	52,396,409.89
		(3,952,326.27)	318,882.66
		3,772,131.65	(722,338.22)
		32,814,634.50	28,094,114.87
		7,470,671.93	7,625,675.18
		889,880.40	1,040,403.59
		237,899.92	(233,150.66)
		2,670,077.04	2,463,658.21
	( )	(6,327,408.83)	6,998,073.26
		(16,010,140.64)	2,422,685.62
		(2,380,335.20)	(24,061,359.28)
	( )	(3,338,103.20)	(4,767,639.16)
		(20,291,119.23)	(15,856,470.85)
		55,459,919.37	(30,094,109.30)
	( )	(1,498,570.44)	(6,735,162.95)
		145,661,298.19	18,889,672.86
2
		507,206,036.01	491,555,026.94
		491,555,026.94	293,046,244.92
		15,651,009.07	198,508,782.02

(2)

50,721.87	56,776.22
507,155,314.14	491,498,250.72
507,206,036.01	491,555,026.94

75 -

2022 12 31

( ) -

57

3,393,857.09
1,956,820.59
3,360,950.81
8,711,628.49

58

(1)

27,148,048.04	6.9646	189,075,295.38
67,711,927.00	0.0524	3,545,261.07
229,075.68	0.8933	204,626.43
463,300.00	0.0055	2,558.81
1,825.00	0.2273	414.82
		192,828,156.51

34,100,961.61	6.9646	237,499,557.23
		237,499,557.23

22,606,645.89	6.9646	157,446,245.95
705,767.72	0.8933	630,441.13
		158,076,687.08

4,146.10	0.8933	3,703.59


60,640,000.00	0.0524	3,174,989.12
46,012.31	6.9646	320,457.33
46,380.60	0.8933	41,430.40
		3,536,876.85

(2)

( ) 8

2022 12 31

( ) -

59

(1)

	/	2022
2021		500,000.00
		383,850.00
		379,500.00
2022		299,625.00
		200,000.00
		30,000.00
		20,000.00
		14,500.00
		14,000.00
		7,500.00
		4,500.00
		4,500.00
		2,145.00
		1,500.00
		1,861,620.00
		1,861,620.00

( )

1

1	100.00	-
1.1	-	100.00
1.2	-	100.00
2	100.00	-

2

	2022 12 31 (%)
	40.00

(1)

(2)

(3)

( )

1

	-	-	58.5323%

2

( )

3

WAYS ( )

4

(1)

( 2022 12 31 ) 2022 265,978.64 2013 8 12 2023 7 20 1,998,923.724 2016 1 29 2026 1 20 2,245,634.62 2022 12 21 2023 12 21 502,217.94 2021 11 19 2024 10 31

(2)

	2022	2021
	90,501.10	84,179.35

2022	2021
10,355,885.01	10,644,871.16

2022 12 31

( )

510,599,893.10	491,971,872.07
263,965,052.00	309,223,919.28
2,669,104.26	2,992,994.92


190,000,000.00	55,000,000.00
1,403,037.65	1,672,076.74
45,000,024.56	-

3,822,313.20	-
10,612,500.00	133,073,958.29



234,901,505.32	241,865,654.24
1,686,480.41	3,534,332.19
35,382,095.91	33,547,910.50
-	994,629.98
5,367,703.57	9,543,414.27
3,100,640.76	5,305,432.10
116,616.88	3,308,875.21

3,403,576.64	-

( ) -

1

1.1

1.1.1

2022 12 31 ( ) 58 ( ( ) 58)

	2022		2021



5%	8,998,713.98	7,648,906.89	10,780,881.04	9,163,748.89
5%	(8,998,713.98)	(7,648,906.89)	(10,780,881.04)	(9,163,748.89)
5%	18,513.60	15,736.56	(196,786.80)	(167,268.78)
5%	(18,513.60)	(15,736.56)	196,786.80	167,268.78
5%	(23,177.08)	(19,700.51)	(94,332.67)	(80,182.77)
5%	23,177.08	19,700.51	94,332.67	80,182.77

5%	4,441,697.76	3,775,443.10	6,947,396.89	5,905,287.35
5%	(4,441,697.76)	(3,775,443.10)	(6,947,396.89)	(5,905,287.35)

( ) -

1 -

1.1 -

1.1.2

( ( )21 31) ( ( )1) ( ( )21 31)

50 50 ( )

2,458,504.07	1,915,809.12
2,089,728.46	1,628,437.75

15,503.20	15,773.88
13,177.72	13,407.80

50 50 ( )

( ) -

1 -

1.2

2022 12 31 ( ) ( ( ) 1) ( ( ) 4) ( ( ) 5) ( ( ) 8) ( ( 11)) ( ( ) 3)

( ) 5

		(%)
2022
	661,206,913.19	48.66
	166,636,876.75	12.26
	81,629,969.45	6.01
	78,600,358.44	5.78
	78,202,194.78	5.76
	1,066,276,312.61	78.47

1.3

( ) -

1 -

1.3 -

	1	1-5
	1,686,480.41	-	1,686,480.41	1,686,480.41
	234,901,505.32	-	234,901,505.32	234,901,505.32
	35,382,095.91	-	35,382,095.91	35,382,095.91
( )	1,956,209.71	3,144,575.56	5,100,785.27	5,012,754.92
( )	3,497,178.82	116,964.63	3,614,143.45	3,572,206.29

1	1-5
118,398,200.00	-	118,398,200.00	118,398,200.00
104,469,000.00	-	104,469,000.00	104,469,000.00

( )

( ( ) 34 39 )

2022 12 31

( )

1

	2022 12	31



-	-	190,000,000.00	190,000,000.00
-	1,403,037.65	-	1,403,037.65
-	-	3,822,313.20	3,822,313.20
-	-	10,612,500.00	10,612,500.00
	-	45,000,024.56	45,000,024.56
-	3,403,576.64	-	3,403,576.64

	2021 12	31



-	-	55,000,000.00	55,000,000.00
-	1,672,076.74	-	1,672,076.74
-	-	133,073,958.29	133,073,958.29

2022 12 31
1,403,037.65
3,403,576.64

2021 12 31
1,672,076.74

( ) -

3

2022 12 31 190,000,000.00 1.20%-6.525% 3,822,313.20 1.00%-1.07% 45,000,024.56 10,612,500.00 3.75%

4 2022 2021

190,000,000.00 45,000,024.56 31 2022 12 (1,745,341,392.69) 1,906,700,000.00 - 8,641,392.69 10,000,024.56 - - - - 20,000,000.00 35,000,000.00 1 2022 1


						10,000,024.56
	- - 133,073,958.29	1,025,000.05	10,487,500.00	(133,973,958.34)	10,612,500.00	612,500.00
3,822,313.20 (79,123,658.93) 82,945,972.13 -

( )

1

(1)

	2022 12 31	2021 12 31
-	26,382,385.77	5,941,479.72

2 ( )

1

212,833,460.00 2,004,937.00 210,828,523.00 1.00 ( ) 21,082,852.30 ( ) 2022

2

2023 3 16 59,000 A 100 6

( )

2022 12 31

( ) -

1 -

2022 2021 1,057,602,046.99 928,944,011.33 75,931,917.92 72,155,229.98 90,700,764.28 71,476,672.20 54,406,575.59 61,191,928.17 31,842,028.82 27,856,080.42 3,864,123.84 9,992,797.12 12,345,212.63 - 32,041,962.09 28,898,020.92 1,358,734,632.16 1,200,514,740.14

2022	2021
689,958,406.09	683,786,170.08
339,236,246.23	202,419,239.17
329,539,979.84	314,309,330.89
1,358,734,632.16	1,200,514,740.14

2022 12 31	2021 12 31
355,222,484.21	422,338,109.38
6,808,912.49	7,445,974.55
362,031,396.70	429,784,083.93

( 10%)

2022 661,206,913.19 48.66% 166,636,876.75 12.26% (2021 511,106,520.73 42.57% 287,577,228.85 23.95%)

2022 12 31

( )

1

	2022 12 31


-	-	5,771.29
248,453.00	0.0524	13,008.50
463,300.00	0.0055	2,558.81
1,825.00	0.2273	414.82
		21,753.42

-	-	307,119,234.55
13,245,571.15	6.9646	92,250,104.83
47,716,395.00	0.0524	2,498,335.01
		401,867,674.39
		401,889,427.81

2021 12 31


-	-	5,572.03
282,044.00	0.0554	15,629.47
463,300.00	0.0054	2,483.38
1,825.00	0.2302	420.12
		24,105.00

-	-	251,724,342.73
26,369,700.35	6.3757	168,125,298.52
13,562,557.00	0.0554	751,569.10
		420,601,210.35
		420,625,315.35

	2022 12 31	2021 12 31
	-	8,839,347.32

2022 12 31

( ) -

2 -

(4)

3

(1)

		2022 12 31
			(%)
1	236,338,014.16	5,866,300.32	2.48
1-2	713,957.06	71,395.71	10.00
	237,051,971.22	5,937,696.03

	2021 12 31
			(%)
1	266,666,311.23	5,351,372.52	2.01

(2)

2022 12 31

	(%)		(%)
237,051,971.22	100.00	5,937,696.03	2.50	231,114,275.19

	2021 12 31

	(%)		(%)
266,666,311.23	100.00	5,351,372.52	2.01	261,314,938.71

2022 12 31

( ) -

3 -

(2) -

2022 12 31	2021 12 31

-	-
105,544,041.28	159,638,860.70
-	-

4.49%	5.00%
130,793,972.88	107,027,450.53
5,866,300.32	5,351,372.52

10.00%	10.00%
713,957.06	-
71,395.71	-

237,051,971.22	266,666,311.23
5,937,696.03	5,351,372.52
231,114,275.19	261,314,938.71

	( )
2022 1 1	5,351,372.52
( )	586,323.51
2022 12 31	5,937,696.03

(3)

		(%)
	105,084,626.72	44.33	-
Kaohsiung Opto-Electronics Inc	29,952,665.04	12.64	1,343,420.68
Japan Display Inc.	21,962,028.05	9.26	985,028.97
Visteon Japan,Ltd.Hiroshima Plant	20,214,174.97	8.53	906,635.21
	14,613,532.12	6.16	655,438.22
	191,827,026.90	80.92	3,890,523.08

(4)

2022 12 31

( ) -

4

(1)

	2022 12 31	2021 12 31
	924,792.00	-

	2022 12 31	2021 12 31
( )	23,572,929.04	-

(5)

5

(1)

	2022 12	31	2021 12 31
		(%)		(%)
1	189,184.20	100.00	116,025.60	100.00

2022 12 31

( ) -

5 -

(2)

		(%)
( )	71,600.00	37.85
	32,595.88	17.23
	21,866.54	11.56
	21,498.71	11.36
	16,047.50	8.48
	163,608.63	86.48

6

(1)

2022 12 31	2021 12 31
2,059,396.79	2,059,396.79
322,676.45	122,700.00
117,115.00	139,000.00
437,857.86	870,638.90
-	2,116.44
2,937,046.10	3,193,852.13

(2)

2022 12 31

( ) -

6 -

(2) -

2022 12 31 2021 12 31 - 2,937,046.10 3,193,852.13 - - 5% 5% - - - - 20% 20% - - - - 2,937,046.10 3,193,852.13 - -

	2022 12 31
			(%)
1	256,091.61	-	-
1 2	10,199.84	-	-
2 3	2,215,716.98	-	-
3	455,037.67	-	-
	2,937,046.10	-	-

		2021 12 31
			(%)
1	51,600.00	-	-
1 2	2,234,905.74	-	-
2 3	907,346.39	-	-
	3,193,852.13	-	-

2022 12 31

( ) -

6 -

(3)

	(%)
2,064,716.98	70.30	-	2,064,716.98

432,537.67	14.73	-	432,537.67
115,861.00	3.94	-	115,861.00
100,000.00	3.40	-	100,000.00
85,000.00	2.89	-	85,000.00
2,798,115.65	95.27	-	2,798,115.65

7

(1)

2022 12 31

47,093,353.96	1,266,099.82	45,827,254.14
1,739,100.04	-	1,739,100.04
51,441,501.62	1,138,906.74	50,302,594.88
30,782,199.83	674,612.33	30,107,587.50
9,903,783.01	-	9,903,783.01
140,959,938.46	3,079,618.89	137,880,319.57

2021 12 31

40,353,720.75	560,045.72	39,793,675.03
1,680,374.11	-	1,680,374.11
56,047,157.37	355,544.75	55,691,612.62
13,417,299.85	127,693.68	13,289,606.17
9,014,641.18	-	9,014,641.18
120,513,193.26	1,043,284.15	119,469,909.11

(2)

2022 1 1				2022 12 31
560,045.72	1,044,066.57	107,692.70	230,319.77	1,266,099.82
355,544.75	1,138,906.74	-	355,544.75	1,138,906.74
127,693.68	674,612.29	-	127,693.64	674,612.33
1,043,284.15	2,857,585.60	107,692.70	713,558.16	3,079,618.89

2022 12 31

( ) -

8

	2022 12 31	2021 12 31
( )	-	25,502,800.00

2020 6 1 2020 6 5 2,500,000.00 1,500,000.00 1% 2022 2022 5 31 2,500,000.00 2 1% 2022 12 31

9

	2022 12 31	2021 12 31
	223,171.72	4,120,375.71
	1,327,418.53	1,822,835.08
	702,621.34	473,953.31
	2,253,211.59	6,417,164.10

	/


22,221,836.73	-	-	22,221,836.73	500,000.00


4,000,000.00	-	-	4,000,000.00	-
26,221,836.73	-	-	26,221,836.73	500,000.00

2022 12 31

( ) -

11

(1)

1. 123,903,428.46 234,365,084.48 5,715,302.81 38,984,839.80 10,001,038.11 412,969,693.66 2. 175,000.00 34,773,972.96 - 7,661,434.15 172,134.49 42,782,541.60 (1) 175,000.00 867,256.66 - 420,018.13 136,470.78 1,598,745.57 (2) - 33,906,716.30 - 7,241,416.02 35,663.71 41,183,796.03 3. - (16,161,521.16) - (2,201,484.84) (960,549.71) (19,323,555.71) (1) - (16,161,521.16) - (2,201,484.84) (960,549.71) (19,323,555.71) 4. 124,078,428.46 252,977,536.28 5,715,302.81 44,444,789.11 9,212,622.89 436,428,679.55 1. 35,810,655.23 110,260,926.85 5,031,415.21 26,410,838.58 9,762,649.56 187,276,485.43 2. 5,947,364.88 15,811,338.07 177,358.05 6,098,486.40 32,956.45 28,067,503.85 (1) 5,947,364.88 15,811,338.07 177,358.05 6,098,486.40 32,956.45 28,067,503.85 3. - (14,865,629.10) - (2,091,410.54) (912,522.22) (17,869,561.86) (1) - (14,865,629.10) - (2,091,410.54) (912,522.22) (17,869,561.86) 4. 41,758,020.11 111,206,635.82 5,208,773.26 30,417,914.44 8,883,083.79 197,474,427.42 1. - 3,579,200.78 322.50 96,626.05 68,415.80 3,744,565.13 2. - - - - - - 3. - (402,289.36) - (68,940.80) (7,935.19) (479,165.35) 3. - 3,176,911.42 322.50 27,685.25 60,480.61 3,265,399.78 1. 82,320,408.35 138,593,989.04 506,207.05 13,999,189.42 269,058.49 235,688,852.35 2. 88,092,773.23 120,524,956.85 683,565.10 12,477,375.17 169,972.75 221,948,643.10

12

(1)

2022 12 31	2021 12 31
5,644,247.78	4,245,342.19
3,388,875.05	4,194,194.73
14,163,825.46	14,408,950.85
-	2,354,723.04
164,983.13	155,861.76
145,867.56	78,985.36
23,507,798.98	25,438,057.93

(2)

2022 12 31

( ) -

13

(1)

1.	5,778,073.60	3,130,439.65	8,908,513.25
2.	-	500,088.51	500,088.51
(1)	-	24,424.79	24,424.79
(2)	-	475,663.72	475,663.72
3.	5,778,073.60	3,630,528.16	9,408,601.76

1.	1,820,092.68	1,769,944.96	3,590,037.64
2.	115,561.44	591,415.23	706,976.67
(1)	115,561.44	591,415.23	706,976.67
3.	1,935,654.12	2,361,360.19	4,297,014.31

1.	3,842,419.48	1,269,167.97	5,111,587.45
2.	3,957,980.92	1,360,494.69	5,318,475.61

14

	2022 12 31	2021 12 31
	485,332.00	492,301.33
	2,020,000.00	-
( ( ) 8)	17,411,500.00	-
	19,916,832.00	492,301.33

15

2022 12 31	2021 12 31
467,750.00	2,213,012.50

16

2022 12 31	2021 12 31
181,025,146.17	188,731,486.74

2022 12 31

( ) -

17

2022 12 31	2021 12 31
107,612.00	96,000.00

96,000.00

18

(1)

	2022 1 1			2022 12 31
1	18,789,434.06	202,471,727.49	203,104,912.82	18,156,248.73
2 -	-	13,770,350.77	13,770,350.77	-
3	272,211.48	-	-	272,211.48
	19,061,645.54	216,242,078.26	216,875,263.59	18,428,460.21

(2)

	2022 1 1			2022 12 31
1	18,789,434.06	181,191,050.86	181,824,236.19	18,156,248.73
2	-	9,477,880.95	9,477,880.95	-
3	-	5,650,506.55	5,650,506.55	-
	-	4,833,173.46	4,833,173.46	-
	-	382,269.09	382,269.09	-
	-	435,064.00	435,064.00	-
4	-	5,758,836.00	5,758,836.00	-
5	-	393,453.13	393,453.13	-
	18,789,434.06	202,471,727.49	203,104,912.82	18,156,248.73

(3)

	2022 1 1			2022 12 31
1	-	13,225,176.00	13,225,176.00	-
2	-	545,174.77	545,174.77	-
	-	13,770,350.77	13,770,350.77	-

2022 12 31

( ) -

19

2022 12 31	2021 12 31
162,301.15	265,190.91
64,026.40	229,987.91
266,321.35	265,953.85
10,417.20	10,417.20
115,631.50	19,354.50
618,697.60	790,904.37

20

2022 12 31	2021 12 31
29,323,574.30	30,306,778.29
29,323,574.30	30,306,778.29

(1)

2022 12 31	2021 12 31
696,355.80	39,099.98
20,568,882.79	22,295,938.14
-	769,934.33
4,214,148.78	3,171,459.40
3,600,000.00	4,000,000.00
244,186.93	30,346.44
29,323,574.30	30,306,778.29

(2) 1

2022 12 31	2021 12 31
52,218.91	112,849.74

2022 12 31

( ) -

22

2022	2021
238,549,782.14	229,683,314.99
58,865,882.66	38,229,424.83
5,886,588.27	3,822,942.48
10,641,673.00	25,540,015.20
280,887,403.53	238,549,782.14

23

(1)

2022 2021 965,467,283.37 800,310,807.06 861,380,616.43 727,196,773.93 12,877,131.79 1,762,719.31 11,040,395.30 2,301,590.53 978,344,415.16 802,073,526.37 872,421,011.73 729,498,364.46

(2)



87,655,842.95	64,915,211.48	-	2,047,838.21	25,439,402.14	12,434,462.63	19,650,903.19	212,143,660.60
555,746,076.50	17,377,144.19	-	11,438,439.11	2,205,866.77	-	3,961,963.62	590,729,490.19
155,681,022.15	3,405,197.88	3,864,123.84	8,452,331.93	2,998,730.78	-	1,069,857.79	175,471,264.37
799,082,941.60	85,697,553.55	3,864,123.84	21,938,609.25	30,643,999.69	12,434,462.63	24,682,724.60	978,344,415.16

2021

129,071,677.74	46,377,028.56	2,736,793.21	8,456,358.87	34,278,498.44	16,147,027.95	237,067,384.77
493,177,584.54	7,314,237.94	742,167.42	5,063,385.42	10,751.57	770,179.02	507,078,305.91
100,019,333.22	14,223,024.29	6,513,836.49	4,648,005.93	2,227,196.05	643,925.07	128,275,321.05
722,268,595.50	67,914,290.79	9,992,797.12	18,167,750.22	36,516,446.06	17,561,132.04	872,421,011.73

2022	2021
2,177,181.36	2,312,241.04
1,064,182.90	1,060,883.40
373,438.88	249,437.30
41,668.80	41,668.80
5,143.12	5,143.12
3,661,615.06	3,669,373.66

2022 12 31

( ) -

25

2022	2021
817 ,569 .17	802 ,497 .38
4 ,921 ,11 1 .58	3 ,557 ,79 3 .57
1 ,280 ,08 1 .37	1 ,338 ,04 9 .88
209 ,593 .74	163 ,994 .59
13 ,386 ,03 2 .42	14 ,097 ,19 0 .75
797 ,180 .27	924 ,069 .17
142 ,160 .30	823 ,221 .57
21 ,553 ,72 8 .85	21 ,706 ,81 6 .91

26

2022 2021 . 18 22 ,509 ,62 9 .80

26 ,36 4 ,483 18	22 ,509 ,62 9 .80
3 ,641 ,34 3 .09	5 ,492 ,07 1 .34
755 ,65 5 .95	726 ,712 .50
3 ,02 2 ,487 46	1 ,460 ,51 0 .42
977 ,38 4 .34	557 ,111 .41
2 ,21 8 ,280 51	2 ,021 ,35 9 .26
1 ,600 ,00 0 .00	1 ,680 ,00 0 .00
347 ,636 .00	360 ,128 .37
566 ,485 .40	470 ,714 .78
365 ,943 .78	371 ,840 .39
305 ,344 .50	279 ,378 .21
1 ,694 ,60 2.0 0	536 ,722 .79
41 ,859 ,64 6 .21	36 ,466 ,17 9 .27

2022	2021
37 ,695 ,32 4 .41	32 ,423 ,96 6 .01
28 ,813 ,47 9 .39	18 ,415 ,65 4 .77
12 ,146 ,19 2 .03	9 ,572 ,47 3 .47
2 ,458 ,45 5 .26	2 ,114 ,92 5 .47
3 ,499 ,38 9 .69	3 ,184 ,52 0 .49
430 ,058 .84	537 ,125 99
85 ,042 ,89 9 .62	66 ,248 ,66 6 .20

2022 12 31

( ) -

28

	2022	2021
	37,273.14	-
	3,438,538.96	4,873,072.99
( )	(21,436,405.80)	7,276,579.90
	24,742.52	90,505.41
	(24,812,929.10)	2,494,012.32

29

2022	2021
1,532,995.00	2,666,696.20
-	42,061.44
1,532,995.00	2,708,757.64

30

	2022	2021
( )	(6,170,235.00)	11,045,050.00
	178,331.65	245,526.47
	8,530,438.84	12,932,093.05
	461,244.48	84,216.23
	2,999,779.97	24,306,885.75

31 ( )

	2022	2021
( )	(586,323.51)	390,020.92
( )	-	359,202.29
	(586,323.51)	749,223.21

32 ( )

	2022	2021
( )	(2,749,892.90)	639,970.10
	-	(57,290.04)
	(2,749,892.90)	582,680.06

2022 12 31

( ) -

33

	2022	2021
( )	(351,048.61)	(22,967.39)

34

2022	2021
87,304.53	180,919.66

35

2022	2021
227,178.79	-
7,007.00	107,861.62
234,185.79	107,861.62

36

(1)

	2022	2021
	43,465.70	-
	-	6,854.48
	(4,320,420.34)	(4,499,116.36)
	(4,276,954.64)	(4,492,261.87)

(2)

	2022	2021
	54,588,928.02	33,737,162.96
15%	8,188,339.20	5,060,574.44
	88,501.78	189,884.39
	-	6,854.48
	43,465.70	-
	(12,597,261.32)	(9,749,575.18)
	(4,276,954.64)	(4,492,261.87)

2022 12 31

( ) -

37

(1)

2022	2021
3,313,538.96	1,799,114.70
1,532,995.00	2,708,757.64
111,305.97	2,227,919.66
4,957,839.93	6,735,792.00

(2)

2022 2021 73,384,092.92 60,227,374.79 62,015.66 90,505.41 7,007.00 107,861.62 73,453,115.58 60,425,741.82

(3)

2022 2021 25,502,800.00 - 1,859,773,958.29 1,009,000,000.00 180,803.97 245,708.82 456,896.23 456,896.23 1,885,914,458.49 1,009,702,605.05

(4)

2022	2021
17,411,500.00	-
1,897,187,500.00	725,000,000.00
1,914,599,000.00	725,000,000.00

(5)

2022	2021
25,031,441.81	-

2022 12 31

( ) -

38

(1)

	Ш
氏

	2022	2021
1
	58,865,882.66	38,229,424.83
	2,749,892.90	(582,680.06)
	586,323.51	(749,223.21)
	28,067,503.85	23,449,726.97
	706,976.67	853,639.71
	1,688,467.32	1,511,256.37
	578,227.40	22,967.39

( )	(4,924,371.18)	6,998,073.26
	(7,830,911.24)	240,609.76
	(2,999,779.97)	(24,306,885.75)
( )	(4,320,420.34)	(4,499,116.36)
	(21,160,303.36)	(23,975,811.46)
	37,051,093.69	(43,528,965.68)
	(5,426,797.92)	16,709,363.36
	83,631,783.99	(9,627,620.87)
2
	401,889,427.81	420,625,315.35
	420,625,315.35	240,718,792.90
	(18,735,887.54)	179,906,522.45

(2)

2022 12 31	2021 12 31

21,753.42	24,105.00
401,867,674.39	420,601,210.35
401,889,427.81	420,625,315.35

( ) -

39

(1) ( ) 1

(2) ( )

(3)

(a)

	2022	2021
	41,109,430.73	39,480,665.66
	704,304.02	344,929.36
	41,813,734.75	39,825,595.02

	2022	2021
	425,073,123.96	380,867,484.07
	3,403,405.61	968,263.92
	428,476,529.57	381,835,747.99

(b)

		2022


25,502,800.00	18,768,300.00	26,859,600.00	17,411,500.00	1%	2
7,792.51	189,639.38	192,111.70	5,320.19	1%

		2021


26,099,600.00	-	596,800.00	25,502,800.00	1%	2
7,974.86	260,258.06	260,440.41	7,792.51	1%

2022 12 31

( ) -

39 -

(3) -

(b) -

	2022	2021
	178,331.65	245,526.47

(c)

	2022	2021
	3,192.88	24,779.85

(d)

2022 12 31	2021 12 31

105,084,983.58	159,240,504.23
459,057.70	398,356.47
105,544,041.28	159,638,860.70

2,064,716.98	2,067,189.30

-	25,502,800.00

17,411,500.00	-

9,334,208.58	11,556,882.69
232,329.85	55,594.89
9,566,538.43	11,612,477.58

-	769,934.33

* * * * * *

1

1 - (2008) ( [2008]43 )

	2022	2021
	(237,899.92)	233,150.66
( )	1,871,613.25	2,757,123.47
/	8,681,156.52	16,979,069.79
	26,587.51	84,216.23
	(468,760.51)	554,651.57
	(1,480,904.53)	(3,091,231.76)
	8,391,792.32	17,516,979.96

2

09 - (2010 )( [2010]2 )

	(%)
2022
	8.23	0.4539
	7.51	0.4143
2021
	4.66	0.2462
	3.10	0.1639

AI assistant

Ways Electron Co.,Ltd. — Annual Report 2022

58009_rns_2023-04-10_071d6c85-17a3-426b-af08-9098ebd6de33.PDF

12 31

( ) (23) P03128

-

( ) (23) P03128

2022 12 31

( )

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2

( )

( ) -

( )

1

2

( ) -

3

4

5

5.1

5.2

( ) -

5 -

5.2 -

6

7

( ) -

8

8.1

8.2

( ) -

9

9.1

( ) -

9 -

9.1 -

9.1.1

( ) -

9 -

9.1 -

9.1.2

9.1.3

9.2

( ) -

9 - 9.2 -

9 . 2.1

( ) -

9 -

9.2.2

9.2.3

( ) -

9 -

9.2 -

9.2.3 -

9.2.4

9.3

( ) -

9 -

9.3 -

9.4

9.4.1

9.4.1.1

( ) -

9 -

9.4.1.2

( ) -

9 -

9.4.1.2.1

9.4.2

9.4.3

9.5

( ) -

9 -

9.5 -

9.6

9.7

( ) -

10

11

Ways Electron Co.,Ltd. Annual Report 2022

⁹ - 9.2 -