环旭电子(601231)_公司公告_环旭电子：2022年度财务报表及审计报告新浪财经

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环旭电子：2022年度财务报表及审计报告（下载公告）

公告日期:2023-04-04

20221231

		2,382,458,769.33				2,490,051,993.72

16,418,892.46

8,624,935.00

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39,485,239.31

66,256,985.55

()2

2,821,443,968.15

3,902,440,554.02

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()3

1,060,187,690.24

635,383,876.68

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		71,354,221.23				133,024,889.75

		8,797,451,251.73				9,163,174,005.02

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6,211,289,445.49

5,227,065,594.74

36,593,525.36

21,000,000.00

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		40,679,185.87				289,944,861.14

50,972,562.94

63,430,169.07

		10,560,811.31				10,937,758.57

56,986,536.23

67,180,541.49

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		16,637,042,239.80				16,190,075,132.13

20221231

210,000,000.00

43,425.46

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72,651,784.47

51,371,004.77

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364,938,654.98

14,159,853.97

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3,243,085,241.27

3,115,505,143.28

43,636,944.67

56,699,264.24

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2,206,864,239.00

2,210,172,782.00

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409,897,126.04

409,902,116.17

		2,294,431,282.90				2,302,358,003.50

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351,392,965.86

341,236,339.88

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862,080,832.26

738,004,669.96

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20221231

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21,944,772,780.72

18,335,131,740.71

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19,816,085,335.43

16,637,188,631.60

		13,964,679.96				11,586,536.18

		71,561,295.65				36,138,632.62

		221,654,870.72				173,389,504.17

751,375,491.00

641,883,187.54

(13,892,465.55

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146,896,320.84

116,199,066.57

59,559,776.94

41,448,876.53

19,864,804.92

22,684,102.57

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183,568,627.78

1,216,843,686.33

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277,783.36

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		4,830,131.32				93,892.75

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1,240,761,622.97

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20221231

		23,200,305,707.29				17,991,191,683.40

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20,930,029,096.53

16,905,058,714.58

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		194,108,063.48				106,103,694.13

		130,355,417.36				189,144,854.22

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1,532,735,246.16

594,051,797.19

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135,709,564.48

169,779,958.45

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584,130,199.88

635,551,425.24

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76,706,975.16

11,406,983.00

2,828,328,085.47

1,989,243,101.73

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22,515,886.36

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136,494,552.16

247,108,961.01

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(79,296,956.54

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20221231

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20221231

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20221231

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20221231

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20221231

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11,840,697.00

1,000,000.00

170,126,278.86

236,978,820.68

20221231

() -

14. -

()

2019

44,090,553.55

(2) 20221231

(3) 20221231

(4) 20221231

15.

(1)

6,507,916.38

179,188,077.68

394,121.84

6,601,158.52

24,302,863.46

310,085,666.90

272,227,635.01

302,140,800.12

303,432,536.69

798,015,703.22

(2)

(

)


910,000,000.00	179,188,077.68	119,887,679.57

(

290,031,840.87

(

2,536,000.00

6,507,916.38

73%

1,400,000,000.00

6,601,158.52

121,621,164.22

(

128,199,300.85

371,099.95

394,121.84

45%

1,350,000,000.00

310,085,666.90

310,702,531.60

(

596,485,335.04

24,302,863.46

49%

302,140,800.12

736,593,025.63

(

759,766,689.31

(

16,712,141.61

9,972,640.18

272,227,635.01

798,015,703.22

1,288,804,401.02

(

1,774,483,166.07

(

19,248,141.61

10,343,740.13

303,432,536.69

(3) 20221231

20221231

() -

16.

(1)



1.	794,529,335.00	1,048,385.04	5,757,618.00	2,348,832.42	803,684,170.46

46,051,093.47

28,031.21

5,115,230.10

325,694.36

51,520,049.14

(1)

46,051,093.47

28,031.21

5,115,230.10

325,694.36

51,520,049.14

10,811,836.68

87,308.52

794,651.64

268,934.90

11,962,731.74

(1)

10,811,836.68

87,308.52

794,651.64

268,934.90

11,962,731.74

4,251,566.66

59,392.00

281,707.77

(26,580.11

				)		4,566,086.32
5.	834,020,158.45	1,048,499.73	10,359,904.23		2,379,011.77		847,807,574.18

236,975,438.90

666,161.25

2,142,197.52

909,578.56

240,693,376.23

126,479,640.26

240,073.90

2,453,393.58

552,872.68

129,725,980.42

(1)

126,479,640.26

240,073.90

2,453,393.58

552,872.68

129,725,980.42

4,781,117.11

87,308.52

583,152.68

161,938.39

5,613,516.70

(1)

				4,781,117.11				87,308.52				583,152.68				161,938.39				5,613,516.70
4.				2,964,400.63				46,077.74				133,491.38

(11,482.07

														)					3,132,487.68
5.				361,638,362.68				865,004.37				4,145,929.80				1,289,030.78					367,938,327.63

472,381,795.77

183,495.36

6,213,974.43

1,089,980.99

479,869,246.55

557,553,896.10

382,223.79

3,615,420.48

1,439,253.86

562,990,794.23

202218,867,022.49 (20219,020,463.27)172,129,856.01(2021145,961,156.97)

20221231

() -

18.

(1)

USI Poland

26,047,156.12

2,405,880.17

28,453,036.29

FAFG

532,974,001.76

15,302,144.69

548,276,146.45

559,021,157.88

17,708,024.86

576,729,182.74

(2)

20221231

(3)

USI Poland

FAFG

(4)

202212

USI Poland

28,453,036.29

FAFG

183,725,000.17

FAFG

364,551,146.28

576,729,182.74

20221231USI Poland USI Poland

7.45%53%

USI Poland

20221231FAFG FAFG

12.96%52.5%

FAFG

20221231

() -

18. -

(4) -

20221231FAFG FAFG

13.40%52.5%

FAFG

19.

227,576,284.98

4,480,193.16

19,248,141.61

75,146,058.96

(

323,229.34

)

175,835,331.45

20. /

(1)

208,062,389.07

31,887,923.33

193,821,682.25

42,612,195.77

15,676,029.63

3,497,503.49

13,223,761.97

3,596,532.84

60,443,410.66

9,066,511.61

57,000,065.25

8,550,009.79

351,822,136.42

52,882,512.01

199,308,548.75

30,589,364.52

124,981,766.96

29,645,702.88

223,818,884.41

52,394,385.80

3,782,236.82

567,335.52

10,242,956.06

1,536,443.41

622,851.27

93,427.69

1,293,497.27

194,024.59

70,059,384.65

13,081,751.13

63,019,597.45

11,638,477.17

414,036,219.02

84,693,112.30

270,300,755.99

73,237,594.45

471,651,001.33

84,235,913.19

394,837,081.32

67,996,678.40

248,405,951.20

58,341,445.89

143,546,039.53

31,711,057.16

1,969,543,377.03

367,993,139.04

1,570,412,870.25

324,056,763.90

(2)

33,801,264.60

5,070,189.69

15,127,571.63

4,538,271.49

345,346,062.78

87,631,726.67

372,779,957.00

98,179,611.96

13,221,193.18

3,966,357.96

14,075,520.47

4,222,656.14

392,368,520.56

96,668,274.32

401,983,049.10

106,940,539.59

20221231

() -

20. / -

(3)

(9,036,547.65

)

358,956,591.39

(8,760,927.63

)

315,295,836.27

9,036,547.65

87,631,726.67

8,760,927.63

98,179,611.96

(4)

8,449,752.28

8,989,736.44

167,659,979.97

178,137,952.50

176,109,732.25

187,127,688.94

(5)

2026

30,775,200.93

167,659,979.97

147,362,751.57

167,659,979.97

178,137,952.50

21.

113,538,490.61

91,927,638.00

10,487,765.93

11,240,266.61

155,287.50

33,173,383.08

430,351.28

474,023.49

124,611,895.32

136,815,311.18

22.

(1)

4,499,463,404.21

2,480,500,031.68

20221231

(2) 20221231

20221231

() -

23.

3,118,891.32

976,413.16

()

3,118,891.32

976,413.16

24.

(1)

10,295,963,612.28

11,527,517,322.76

352,221,507.19

577,303,942.61

408,005,735.96

453,776,977.80

11,056,190,855.43

12,558,598,243.17

(2) 20221231

25.

(1)

411,898,442.43

311,988,551.56

311,988,551.56411,898,442.432023

26.

(1)

793,373,097.61

4,102,711,499.11

3,794,392,373.26

4,578,728.21

1,106,270,951.67

2.-

27,115,429.38

233,367,449.19

234,424,620.61

564,280.92

26,622,538.88

10,698,459.49

43,238,547.57

38,194,655.22

(

164,264.50

15,578,087.34

62,807,680.50

49,394,164.50

13,413,516.00

831,186,986.48

4,442,125,176.37

4,116,405,813.59

4,978,744.63

1,161,885,093.89

20221231

() -

26. -

(2)

730,565,054.01

3,464,475,929.23

3,162,341,461.53

3,709,217.98

1,036,408,739.69

16,935,164.14

300,053,478.89

297,338,206.41

600,648.18

20,251,084.80

41,105,012.84

254,807,198.92

253,645,384.63

135,301.67

42,402,128.80

32,613,859.25

182,773,300.17

180,980,958.43

162,596.30

34,568,797.29

7,153,950.96

48,076,549.06

47,876,174.65

(

79,639.49

7,274,685.88

32,173.12

1,814,567.53

1,814,189.68

2,985.07

35,536.04

1,305,029.51

22,142,782.16

22,974,061.87

49,359.79

523,109.59

3,342,240.90

73,259,430.66

70,559,276.78

122,917.32

6,165,312.10

1,425,625.72

10,115,461.41

10,508,043.91

10,643.06

1,043,686.28

793,373,097.61

4,102,711,499.11

3,794,392,373.26

4,578,728.21

1,106,270,951.67

(3) ()

26,317,315.39

220,035,658.76

220,714,779.13

565,562.3

26,203,757.3

798,113.99

13,331,790.43

13,709,841.48

(1,281.43

418,781.5

27,115,429.38

233,367,449.19

234,424,620.61

564,280.92

26,622,538.8

220,035,658.76

13,331,790.43(2021192,429,296.3111,525,557.07)2022123126,203,757.37418,781.51(2021123126,317,315.39798,113.99)

27.

239,183,763.40

162,797,690.95

71,203,696.31

6,774,673.16

45,323,905.31

42,307,371.96

17,025,179.34

12,844,623.85

7,935,318.38

5,288,608.50

7,123,546.41

5,657,760.52

499,635.84

295,315.40

2,506,114.97

388,090,724.55

238,676,479.75

20221231

() -

28.

(1)

20,270,005.36

9,995,478.63

696,662,698.41

413,513,986.88

716,932,703.77

423,509,465.51

(2)

14,059,324.30

4,242,576.34

482,848.75

2,888,951.29

5,727,832.31

2,863,951.00

20,270,005.36

9,995,478.63

20221231

(3)

327,342,648.15

209,375,088.52

200,960,766.77

45,785,605.37

76,878,779.18

53,493,020.82

65,543,584.98

25,010,517.18

18,201,801.15

9,900,940.43

15,962,956.95

1,858,465.18

7,554,988.90

32,310,734.51

19,996,787.20

696,662,698.41

413,513,986.88

20221231

29.

(()31)

364,856,884.72

589,495,046.10

(()33)

141,963,140.51

131,012,735.39

506,820,025.23

720,507,781.49

20221231

() -

30.

3,661,569.01

31.

()

424,284,423.60

1,690,715,513.65

(()29)

364,856,884.72

589,495,046.10

59,427,538.88

1,101,220,467.55

202210350,000,000.002023112.25%20221231

202211FAFG10,000,000.0074,284,423.6020232500,000.002027113.9%202212312,000,000.0014,856,884.72

20221231

32.

(1)

3,243,085,241.27

3,115,505,143.28

(2)

100

202134

3,450,000,000.00

3,115,505,143.28

,313,846.31

133,932,428.47

38,484.17

3,243,085,241.27

(3)

[2021]167202134100()3,4500.1%

0.2%0.6%1.3%1.8%2.0%

(2021310)9()A

108.00%()

20221231

() -

32. -

(3) -

130%(130%)()

3,000

70%()

102.00%()

20.25/2021423

105.0019.75/2022419102.6

19.49/202241920199,296,627,19.52/

2022123119.50/

3,010,541,240.326,900,000.00

45,397.90409,905,205.31133,932,428.47

2022123168,000(61,930.55)A3,439202242,000(38,484.17)A2,129

20221231

() -

33.

(1)

523,688,862.68

606,138,332.63

(()29

)

141,963,140.51

131,012,735.39

381,725,722.17

475,125,597.24

34.

()

44,878,564.09

59,328,067.47

13,765,268.38

13,747,011.85

31,113,295.71

45,581,055.62

35.

(1)

1.-

195,627,020.11

296,461,708.74

3,715,489.91

869,451.40

199,342,510.02

297,331,160.14

(2)

2022 2021

307,160,168.23

347,901,541.73

8,415,658.22

2,233,934.44

(67,885,313.64

)

(4,677,068.45

)

(38,194,655.22

)

(16,526,112.29

)

1,709,249.86

(21,772,127.20

)

211,205,107.45

307,160,168.23

15,578,087.34

10,698,459.49

195,627,020.11

296,461,708.74

20221231

() -

35. -

(2) -

2005712020FAFG FAFG10

()111311

20221231

20211231

1.80% 0.75%

2.25% 2.25%

()

()0.5%8,114,633.44(8,708,813.03 )472,168.66(

503,011.57 ) ()0.5%8,627,623.60 (8,119,849.52)498,249.06 (472,622.23)

Willis Towers WatsonFAFG

20221231

() -

35. -

(2) -

FAFG

20221231

20211231

3.75% 0.85%~0.93%

1.5%-2.25 % 1%-2%

()

()0.5%FAFG7,364,505.76(

8,000,046.14 )()0.5%FAFG2,291,681.90

(2,168,280.61)

36.

7,350,296.14

10,046,914.77

37.

57,989,093.15

22,899,800.00

19,946,114.55

(

29,276.95

)

60,913,501.651,802,849.55

1,802,849.55

1,020,039.14

597,806.91

56,625.87

2,281,707.65

59,791,942.70

23,919,839.14

20,543,921.46

27,348.92

63,195,209.30

20221231

() -

37. -

24,660,672.84

5,000,000.00

6,235,457.60

23,425,215.24

()

13,669,564.91

3,036,864.04

10,632,700.87

11,044,125.00

2,445,750.00

8,598,375.00

4,677,324.40

4,553,588.05

123,736.35

2,548,517.50

1,087,466.87

(29,276.95

1,431,773.68

1,388,888.50

9,156,800.00

153,194.37

9,003,605.63

2,233,000.00

390,351.72

1,842,648.28

2022-

5,510,000.00

598,280.63

4,911,719.37

1,000,000.00

56,272.77

943,727.23

57,989,093.15

22,899,800.00

19,946,114.55

(

29,276.95

60,913,501.65

38.

39.

)

2,210,172,782.00

5,985,955.00

2,129.00

(

9,296,627.00

2,206,864,239.00

1 201511

2022755,700

15.54/20191120192022214,9005,015,35512.67/

12.41/

5,985,955.0070,721,020.16

2 ()32

3 2022419202220199,296,627

40.

34,499,740

409,902,116.17

420

4,990.13

34,499,320

409,897,126.04

()32

20221231

() -

41.

2,059,308,514.03

117,338,100.71

101,214,178.80

2,075,432,435.94

((39))

3,090,405,580.17

70,721,020.16

3,161,126,600.33

(4,405,590.07

(

4,405,590.07

(5,621,108.53

(

5,621,108.53

(1,087,961,790.00

(

1,087,961,790.00

72,264,921.91

46,227,642.51

118,492,564.42

(()42) (5,398,532.47

348,293.28

101,214,178.80

(

106,264,417.99

(()32)

25,033.02

41,144.76

66,177.78

(()49)

183,148,092.19

22,177,000.00

46,227,642.51

159,097,449.68

2,242,456,606.22

139,515,100.71

147,441,821.31

2,234,529,885.62

42.

(1) (2)

341,236,339.88

120,667,431.78

110,510,805.80

351,392,965.86

1 2022325

2022202221202212319,356,317120,318,665.5020222020()29,300348,293.28

473.00

2 2022419202220199,296,627110,510,805.809,296,627.00101,214,178.80

43.

(

42,832,458.04

31,955,512.23

16,119,248.57

15,832,855.55

3,408.11

(

26,999,602.49

(

53,527,232.16

67,885,313.64

16,119,248.57

51,762,656.96

3,408.11

(

					1,764,575.20
		10,694,774.12

(

35,929,801.41

(

35,929,801.41

(

25,235,027.29

(

		40,767,940.91				179,631,703.77								179,617,711.98				13,991.79				138,849,771.07
		21,487,505.10

(

35,958,792.78

(

35,958,792.78

(

14,471,287.68

(

100,878,500.20

104,293,967.37

104,279,975.58

13,991.79

3,401,475.38

38,623,054.19

111,296,529.18

149,919,583.37

(

83,600,398.95

211,587,216.00

16,119,248.57

195,450,567.53

17,399.90

111,850,168.58

20221231

() -

44.

()

738,004,669.96

124,076,162.30

862,080,832.26

202210%

45.

7,906,260,771.90

7,342,825,571.69

3,059,967,081.20

1,857,968,074.82

(1)


124,076,162.30

195,394,427.11

(2)


566,586,796.58

1,099,138,447.50

(3)


10,275,564,894.22

7,906,260,771.90

(1)

10%50%

(2)

20223252022419

2.60()

(3)

2023331

104.30()

(4)

202212311,296,513,372.15(202112311,192,741,399.36)

20221231

() -

46.

(1)

68,470,093,860.59

61,323,766,793.99

55,253,601,963.75

49,978,169,386.77

45,982,102.67

3,307,737.74

46,052,806.46

3,309,811.07

68,516,075,963.26

61,327,074,531.73

55,299,654,770.21

49,981,479,197.84

(2)

()

25,520,857,428.25

23,213,641,775.47

20,972,520,125.02

19,565,256,104.60

21,898,114,544.44

19,960,343,272.38

18,513,334,853.39

16,841,688,212.59

8,767,396,642.14

7,350,004,279.64

7,465,088,227.60

6,248,834,131.05

6,989,468,417.07

5,919,995,989.47

4,954,420,787.41

4,230,005,891.17

4,551,947,156.28

4,167,640,175.20

2,642,770,457.32

2,444,720,709.07

137,139,250.98

120,908,484.94

190,280,087.36

178,187,735.51

605,170,421.43

591,232,816.89

515,187,425.65

469,476,602.78

68,470,093,860.59

61,323,766,793.99

55,253,601,963.75

49,978,169,386.77

(3)

39,603,898.97

39,880,978.46

6,378,203.70

3,307,737.74

6,171,828.00

3,309,811.07

45,982,102.67

3,307,737.74

46,052,806.46

3,309,811.07

(4)

20221231

() -

47.

23,111,161.47

19,880,734.34

13,786,022.43

11,208,526.66

10,030,738.56

8,532,615.47

2,609,568.22

2,937,961.06

781,817.57

900,287.63

5,110,619.26

6,357,540.59

55,429,927.51

49,817,665.75

48.

255,654,011.92

211,759,131.73

14,990,838.78

16,027,092.26

9,845,031.41

10,077,652.76

6,943,197.17

3,876,257.29

6,423,251.42

6,394,645.51

2,109,667.22

2,030,392.60

2,010,997.40

1,665,596.94

727,094.30

1,640,768.47

36,434.00

31,098,633.03

25,093,339.25

26,910,731.51

323,833,862.87

311,480,902.10

49.

995,101,343.39

726,688,773.52

140,189,347.74

132,225,618.10

106,547,071.59

110,545,311.91

26,776,629.63

27,748,073.54

24,156,832.67

13,172,412.70

22,177,000.00

52,875,000.00

18,997,396.45

12,473,730.18

14,877,018.63

9,656,422.95

12,558,944.40

17,718,452.02

8,115,188.86

10,571,950.20

52,352,224.52

55,497,639.65

1,421,848,997.88

1,169,173,384.77

20221231

() -

50.

911,057,638.21

761,184,062.01

834,966,158.21

601,560,258.30

113,851,353.98

99,178,889.07

33,643,778.88

44,165,226.63

27,167,208.87

21,466,113.30

19,904,668.08

11,803,055.92

17,122,097.78

16,600,013.19

15,076,582.91

16,097,717.66

13,395,678.45

10,880,322.68

3,691,357.13

2,914,798.18

44,585,253.21

55,548,055.67

2,034,461,775.71

1,641,398,512.61

51.

234,999,925.44

201,328,552.68

19,293,314.43

21,624,108.86

133,932,428.47

107,851,300.34

87,996,958.46

67,779,611.82

(136,338,140.35

)

62,658,120.37

8,200,580.00

7,191,529.39

18,865,406.63

203,398,590.62

52.


56,144,655.78				50,678,106.85				56,144,655.78

20221231

() -

52. -

5,766,250.00

6,519,680.00

2021

4,180,000.00

4,970,000.00

3,991,200.00

3,133,500.00

2022

2,686,600.00

2,448,279.86

4,751,654.62

2021

2,142,500.00

1,986,505.00

1,258,945.51

1,235,541.62

980,000.00

960,700.00

729,500.00

668,806.79

664,628.80

656,950.00

520,000.00

1,562,500.00

500,000.00

308,799.04

150,811.51

303,708.89

961,114.00

123,750.86

559,180.13

2,388,000.00

2021

1,350,000.00

2021

1,002,800.00

1,000,000.00

791,300.00

500,000.00

410,800.00

1,617,003.66

5,115,366.46

36,198,541.23

32,697,835.52

(()37)

19,946,114.55

17,980,271.33

56,144,655.78

50,678,106.85

53.

(1)

73,531,247.72

22,116,497.85

17,034,226.73

14,910,026.14

5,020,325.97

1,208,019.49

43,044,223.3

73,489,834.38

(45,397.90

)

138,630,023.72

111,678,979.96

20221231

() -

54.

23,949,712.86

15,525,000.00

23,949,712.86

15,525,000.00

(2,317,400.67

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14,031,052.68

10,206,885.31

15,032,169.92

31,839,197.50

44,588,222.60

55.

(10,116,849.95

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(4,542,957.48

)

2,836,069.00

(10,116,849.95

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(1,706,888.48

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56.

(49,017,247.96

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(18,746,153.38

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(49,852,343.57

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(98,869,591.53

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(18,746,153.38

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57.

14,057,238.37

5,290,613.92

14,057,238.37

5,442,124.77

2,875,916.90

5,442,124.77

8,615,113.60

2,414,697.02

8,615,113.60

58.

25,331,702.16

19,628,576.06

25,331,702.16

59.

5,890,183.57

11,530,686.66

5,890,183.57

3,050,307.39

1,052,447.42

3,050,307.39

8,940,490.96

12,583,134.08

8,940,490.96

20221231

() -

60.

(1)

500,693,610.57

367,358,199.12

(21,961,470.70

)

(21,432,389.61

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(61,526,690.41

)

(63,759,928.76

)

417,205,449.46

282,165,880.75

(2)

3,477,195,221.25

2,138,858,923.07

15%

521,579,283.1

320,828,838.43

1,535,699.03

33,989,887.10

2,481,730.54

3,153,974.75

(11,614,249.60

)

(615,775.56

)

(144,195,037.69

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(109,649,252.29

)

3,384,353.42

8,850,428.82

(5,037,046.92

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(7,142.67

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(1,623,227.59

)

6,239,839.26

(21,961,470.70

)

(21,432,389.61

)

68,733,454.00

30,384,135.90

4,488,031.20

6,004,696.00

(566,069.42

)

4,418,640.62

417,205,449.46

282,165,880.75

61.

(1)

200,960,766.77

151,945,946.64

94,342,090.81

72,145,391.15

60,118,380.37

78,607,835.52

()

6,745,265.18

22,035,458.20

514,112,449.77

172,788,684.87

20221231

() -

61. -

(2)

137,350,952.30

472,254,238.69

6,069,934.90

2,974,159.20

156,029,510.00

143,420,887.20

631,257,907.89

(3)

3,506,097.66

16,721,046.67

22,

515,886.36

3,506,097.66

39,236,933.03

(4)

120,319,138.50

231,031,506.46

153,262,833.52

136,940,693.70

553,599.25

880,489.51

274,135,571.27

368,852,689.67

20221231

() -

62.

(1)

3,059,989,771.79

1,856,693,042.32

98,869,591.53

18,746,153.38

10,116,849.95

1,706,888.48

779,218,741.24

743,998,618.03

129,725,980.42

126,034,558.52

85,207,775.92

102,807,442.51

75,146,058.96

94,475,344.98

(20,543,921.46

)

(18,737,804.93

		)

(8,615,113.60

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(2,414,697.02

)

5,890,183.57

11,530,686.66

(31,839,197.50

)

(44,588,222.60

)

158,347,264.8

263,986,673.05

(138,630,023.72

)

(111,678,979.96

)

22,177,000.00

52,875,000.00

(53,431,234.36

)

(18,286,336.11

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(8,095,456.05

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(34,306,686.56

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(1,929,242,538.88

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(2,203,751,438.05

)

()

1,634,270,188.99

(2,319,617,462.56

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()

(433,365,666.13)

378,080,240.96


3,435,196,255.50

(1,102,446,978.90

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601,020,573.06

7,678,044,104.00

6,018,193,116.59

6,303,224,304.50

()

1,659,850,987.41

(285,031,187.91

)

20221231

() -

62. -

(2)

7,678,044,104.00

6,018,193,116.59

271,737.56

126,530.08

7,677,772,366.44

6,018,066,586.51

7,678,044,104.00

6,018,193,116.59

63.

14,757,734.50

2,214,334.90

16,972,069.40

20221231

() -

64.

(1)

35,089,612.85

1.0000

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263,251,215.38

6.9646

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3,812,691.68

7.4284

28,322,198.88

2,285,129.22

0.8933

2,041,305.93

188,886,526.00

0.0524

9,897,653.96

69,667.64

8.3941

584,797.14

34,474,779.03

0.3597

12,400,578.02

15,173.92

5.1831

78,647.94

1,516,948.14

0.3080

467,220.03

4,132,194.76

2.2430

9,268,512.85

54,843,591,825.00

0.0003

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1,118,495,267.00

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5,569,253.10

7.4284

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1,315,667.15

6.9646

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152,943.03

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16,261,435.24

0.3597

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0.0003

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963,925,070.00

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3,952,630.24

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0.0524

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140,956,739.28

0.3597

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18,860,394,636.00

0.0003

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162,721.00

0.8933

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17,228,837.73

0.3597

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0.0003

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20221231

() -

64. -

(2)

Universal Global Technology Co., Limited

()

Universal Global Industrial Co., Limited

()

Universal Global Electronics Co., Limited()

USI America Inc.USI Japan Co., Ltd.

Universal Scientific

Industrial De México S.A.

De C.V.

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Universal Scientific Industrial Poland Sp. z o.o.

Universal Scientific Industrial (France)Universal Scientific Industrial Vietnam

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ASTEELFLASH (BEDFORD) LIMITED

ASTEELFLASH FRANCE

ASTEELFLASH TUNISIE S.A.

ASTEELFLASH MEXICO S.A. de C.V.

ASTEELFLASH GERMANY GmbH

ASTEELFLASH PLZEN S.R.O.

ASTEELFLASH TECHNOLOGIE

ASTEELFLASH BRETAGNE

ASTEELFLASH HERSFELD GmbH

ASTEELFLASH EBERBACH GmbH

ASTEELFLASH BONN GmbH

ASTEELFLASH DESIGN SOLUTIONSHAMBOURG GmbH

ASTEELFLASH USA CORP.

65.

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100

Universal Scientific Industrial DeMéxico S.A. De C.V.

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100

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Universal Scientific Industrial (

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639,944,748.59

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804,653,277.82

654,183,498.04

578,360,965.62

421,010,161.96

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110,844,032.98

114,230,434.68

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424,530,768.25

3,599,412.04

3,758,368.69

48,588,976.14

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(()11) 27,195,000.00

20221231

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986,288,911.50

183,419,705.60

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455,094,822.40

401,547,961.70

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454,294,127.80

1,539,176.60

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119,244,906.96

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20221231

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271,243,519.53

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170,126,278.86

236,978,820.68

441,369,798.39

333,458,908.24

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75,957,194.28

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()ASE (US) Inc.ASE KOREA, Inc.

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DECELECT SOISSONSDECELECT SAINT VITASDI Assistance Direction

()()

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ASE KOREA, Inc.

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162,939.14

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1,378,101,275.00				1,485,559,571.92

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ASE Marketing & Service Japan Co.,Ltd.

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()

23,377.92

		1,456,994,516.89				1,584,751,776.48

20221231

() -

5. -

(1) -

5,032,944.09

6,524,003.25

801,777.06

107,841.18

DECELECT SOISSONS

746,217.18

25,590.38

		6,580,938.33				6,657,434.81

1,976,377.18

4,186,289.70

1,048,388.07

611,327.88

365,458.00

603,545.70

()

276,588.89

()

4,500.00

3,390,223.25

5,682,252.17

(2)

3,537,429.24

3,597,504.88

ISE Labs, Inc.

938,891.46

33,186.96

200,510.00

()

105,000.00

4,509,507.66

3,903,014.88

20221231

() -

5. -

(2) -

()

3,080,155.98

()

1,360,700.68

36,487.02

2,490,668.71

ISE Labs, Inc.

10,052.26

15.32

6,941,577.63

36,502.34

()

3,668,609.46

()

4,517,463.39

29,894.40

()

1,908,208.31

36,050.71

3,127,879.21

ISE Labs, Inc.

20,231.02

14.84

13,242,391.39

65,959.95

(

)

ASE (US) Inc.

458,432.15


-

32,312.09

()


-

24,162.60


-

514,906.84

63,934,778.55

(3)

46,507,299.26

10,071,875.88

12,545,380.16

3,478,999.00

()

21,740.65

46,507,299.26

26,117,995.69

()

2,225,983.40

697,841.37

275,840.20

505,387.14

3,199,664.97

505,387.14

20221231

() -

5. -

(4)

89,992,084.14

80,914,020.40

()

807,565.60

869,753.10

90,799,649.74

81,783,773.50

(5)

33,842,802.87

30,519,010.96

(1)

1,105,963.97

1,158,180.69

DECELECT SOISSONS

256,983.70

ISE Labs, Inc.

156,203.13

65,915.83

160,167.11

1,585,066.6

1,318,347.80

467,694.55

1,144,700.73

217,389.11

192,606.48

26,583.86

55,570.86

711,667.52

1,392,878.07

()

				1,412,962.98				-				1,412,962.98				-

ISE Labs, Inc.

23,643.98

21,644.74

1,436,606.96

1,434,607.72

20221231

() -

6. -

(2)

378,720,024.57

340,399,410.06

()

24,064,742.13

27,560,169.90

()

17,830,266.60

15,169,729.44

11,535,713.72

11,616,822.99

11,371,236.29

9,476,508.78

9,680,346.48

10,591,402.08

4,126,324.34

6,694.49

578,807.02

164,619.78

343,925.43

288,607.33

DECELECT SAINT VIT

190,493.86

59,874.12

48,683.68

320,185.81

43,875.68

ASE (US) Inc.

18,728.45

DECELECT SOISSONS

9,582.69

56,411.81

ASDI Assistance Direction

86,739.49

458,562,750.9

415,797,176.08

()

5,154,066.18

3,898,185.67

2,398,445.06

2,193,057.52

372,620.33

2,682,192.50

160,708.88

240,956.60

6,712.87

7,370.75

()

667,119.11

234,039.09

8,092,553.3

9,922,921.24

31,113,295.7

37,610,084.54

1,364,243,289.23

2,399,279,839.68

()

25,790,104.50

1,364,243,289.23

2,425,069,944.18

114,059,901.22

145,924,337.73

()

57,933,008.48

70,337,306.54

()

28,698,975.12

46,106,208.08

200,691,884.82

262,367,852.35

20221231

()

2022

2015(1)

2019

(

2019

(

2020

(

2020

(

2021

(

12,919,130

15,576,600

2,881,350

990,000

402,600

281,200

755,700

5,230,255

395,

400

188,900

2,668,645

1,166,100

396,000

7,200

12,300

11,974,530

7,677,700

1,715,250

594,000

268,900

11,974,530

3,246,400

1,715,250

297,000

15.54

12.41

20.89

1.5

1 201511

20151125

20201124

20171125

20251124

2 40%

3 60%

4 80%

5 100%

2 201911

()()

2019 ()

20225232019

12.67/12.41/

20221231

() -

1. -

2 -

20191128

20231127

20211128

20241127

2 40%

3 70%

4 100%

3 201911

()()

20222021

12.67/12.41/

20191118

20221117

2020430

2024430

20221231

() -

1. -

3 -

1 20%

2 55%

3 100%

4 20209

()()

2019 ()

20225232019

21.15/20.89/

202099

2023118

2021119

2024118

14 40%

26 70%

38 100%

20221231

() -

1. -

5 20209

2020925

2022124

2022125

2022925

16 100%

6 20219

2021913

2023112

2023113

2023913

16 100%

20221231

() -

2015

2019

2020

2021

139,923,402.85

98,558,000.00

743,000.00

7,087,000.00

7,401,000.00

3,061,000.00

17,163,000.00

180,000.00

1,908,000.00

553,000.00

2,373,000.00

2015

2019

2020

2021

15.54

13.34

21.65

15.54

13.34

21.65

40.33%~45.00%

45.07%~51.8%

47.77%

48.14%~53.57%

57.21%

47.15%

6~7.5

3~5

1.5~3.5

2.17~4.17

1.33

3.06%~3.13%

2.80%-2.97%

2.7%

2.80%-2.99%

2.63%

2.34%

0.87%

0.00%

()

(1)

874,884

224,350

- ()

98,171

92,757

973,055

317,107

20221231

() -

1. -

(1) -

PHI FUND, L.P.

25,000,000.003,754,206.0026,169,261.042022123118,754,206.00130,615,543.116,245,794.0043,499,456.89

30,000,000.0011,000,000.002022123112,000,000.0018,000,000.00

191,100,000.0029,400,000.006,622,070.142022123129,400,000.006,622,070.14

161,700,000.0036,671,306.41

()

()()2023119()

49%()

1.11

2023317()Ample Trading, Co., Ltd.(Ample Trading)(SPV)5,30075.1%Ample Trading24.9%(TE Connectivity Ltd.)()4,800

20221231

() -

2023331

104.30()

()

(1)

()/

2022

20221231

() -

1. -

(2)

16,378,602

14,694,376

1,684,226

9,237,926

8,730,276

507,650

139,768

141,232

(

)

1,464

15,214

15,447

(

)

233

(

)

250,653

(

)

367,689

117,036

25,520,857

23,213,642

2,307,215

18,660,706

17,020,810

1,639,896

4,332,081

4,017,618

314,463

267,061

255,684

11,377

62,970

67,775

(

)

4,805

(

1,424,703

(

1,401,544

(

)

23,159

21,898,115

19,960,343

1,937,772

4,760,525

4,107,830

652,695

4,153,783

3,774,252

379,531

231,058

221,886

9,172

136,574

118,894

17,680

(

2,292,472

(

2,302,866

10,394

6,989,468

5,919,996

1,069,472

3,899,800

3,431,389

468,411

4,303,194

3,711,265

591,929

2,068,750

1,816,800

251,950

1,579,930

1,431,205

148,725

(

3,084,277

(

3,040,655

(

)

43,622

8,767,397

7,350,004

1,417,393

1,231,639

1,060,654

170,985

362,728

287,954

74,774

745,870

675,172

70,698

2,220,442

2,163,991

56,451

(

)

8,732

(

)

20,131

11,399

4,551,947

4,167,640

384,307

15,652

8,460

7,192

120,642

111,608

9,034

845

840

137,139

120,908

16,231

311,777

300,918

10,859

521,226

222,848

298,378

112,834

94,627

18,207

186,567

148,907

37,660

(

)

527,233

(

)

176,066

(

)

351,167

605,171

591,234

13,937

45,258,701

40,624,437

4,634,264

22,910,938

20,744,213

2,166,725

3,685,983

3,317,009

368,974

4,202,542

3,947,059

255,483

(

7,588,070

(

7,308,951

(

)

279,119

68,470,094

61,323,767

7,146,327

40,927

438

40,489

7,045

3,036

4,009

18,651

1,454

(

)

22,095

(

166

(

)

21,929

45,982

3,308

42,674

45,299,628

40,624,875

4,674,753

22,917,983

20,747,249

2,170,734

3,704,634

3,317,009

387,625

4,203,996

3,947,059

256,937

(

7,610,165

(

7,309,117

(

)

301,048

68,516,076

61,327,075

7,189,001

54,963

1,392

(

1,946

)

1,946

1,021

55,430

165,324

116,802

35,545

45,684

(

39,521

)

39,521

323,834

581,932

653,258

165,523

123,364

(

102,228

)

102,228

1,421,849

1,586,715

557,384

996

18,609

(

129,242

)

129,242

2,034,462

(

120,183

)

120,183

67,602

32,606

39,574

(

735

18,864

166,294

33,280

35,421

235,000

93,928

7,798

(

13,729

)

13,729

87,997

50,968

200

4,977

56,145

21,633

113,200

3,797

138,630

23,809

49,722

73,531

(

)

(

11,621

(

795

21,013

31,839

(

6,354

)

6,354

(

3,476

(

)

286

(

10,117

(

52,532

)

52,532

(

40,317

13,510

(

19,531

)

19,531

(

98,870

(

6,348

725

1,431

111

8,615

2,437,686

843,833

199,628

8,979

(

29,322

)

29,322

3,460,804

2,222,971

691,676

176,142

190

(

30,989

)

30,989

3,059,990

20221231

() -

1. -

(2) -

()

12,743,055

11,600,159

1,142,896

8,230,772

8,017,506

213,266

134,312

134,848

(

536

1,003

2,252

(

)

1,249

(

)

136,622

(

189,509

52,887

20,972,520

19,565,256

1,407,264

17,456,916

15,933,736

1,523,180

2,235,054

2,087,473

147,581

225,057

232,589

(

7,532

88,141

79,314

8,827

(

1,491,833

(

1,491,425

(

408

18,513,335

16,841,687

1,671,648

3,393,072

2,827,357

565,715

2,522,317

2,345,820

176,497

246,115

234,836

11,279

21,839

40,185

(

)

18,346

(

1,228,922

(

1,218,191

(

10,731

4,954,421

4,230,007

724,414

3,461,571

3,077,203

384,368

4,072,604

3,442,420

630,184

1,455,330

1,310,102

145,228

1,170,153

1,106,946

63,207

(

2,694,570

(

2,687,837

(

6,733

7,465,088

6,248,834

1,216,254

980,758

852,615

128,143

123,458

109,548

13,910

408,633

318,359

90,274

1,161,091

1,206,991

(

)

45,900

(

)

31,169

(

42,792

11,623

2,642,771

2,444,721

198,050

29,779

30,094

(

315

159,361

147,074

12,287

1,139

1,019

120

190,279

178,187

12,092

234,398

177,183

57,215

384,218

161,022

223,196

174,408

164,662

9,746

99,921

49,515

50,406

(

)

377,758

(


5
	82,90

(


3
	294,85

515,187

469,47

45,71

38,299,549

34,498,347

3,801,202

17,568,423

16,163,789

1,404,634

2,803,216

2,542,470

260,746

2,543,287

2,486,222

57,065

(

5,960,874

(5,712,6

(


5
	248,21

55,253,601

49,978,16


9
	49,978,16

5,275,43


2
	5,275,43

24,048

330

23,718

6,430

3,239

3,191

22,660

12,888

9,772

(

)

7,179

(

13,147

5,968

46,053

3,310

42,743

38,323,597

34,498,677

3,824,920

17,574,853

16,167,028

1,407,825

2,803,310

2,542,470

260,840

2,565,947

2,499,110

66,837

(

5,968,053

(


6
	5,725,80

(


7
	242,24

55,299,654

49,981,47


9
	49,981,47

5,318,17


5
	5,318,17

42,271

1,263

6,088

196

49,818

186,704

100,057

30,754

31,044

(

37,078

311,481

474,417

538,330

147,812

66,930

(

58,316

1,169,173

1,226,244

503,732

1,305

12,677

(

102,559

1,641,399

78,559

40,816

62,470

22,311

(

757

203,399

120,745

7,212

34,371

48,331

(

9,330

201,329

77,163

47,006

2,407

(

39,666

)

39,666

(

19,130

67,780

42,837

238

7,603

50,678

79,307

34,669

(

2,297

111,679

6,223

15,894

22,117

()

13,686

2,056

28,845

44,588

(

4,098

843

(

1,378

(

5,270

)

5,270

(

1,707

)

1,707

(

5,473

(

11,853

(

830

(

11,536

)

11,536

(

18,746

)

18,746

(

764

(

1,576

2,415

1,962,890

249,673

44,33


6
	44,33

(

81,550

)

81,550

(

43,53


7
	43,53

2,131,81


2
	2,131,81

1,777,455

163,810

38,666

(

102,355

)

102,355

(

20,883

1,856,693

20221231

() -

1. -

(2) -

24,068,401

13,851,252

4,028,528

2,876,723

(6,830,329)

37,994,575

13,507,297

11,683,792

2,526,013

2,232,858

(7,125,334

)

22,824,626

()

22,846,979

12,948,072

3,389,443

2,278,839

(6,245,995)

35,217,338

13,528,439

11,926,330

2,309,205

1,737,74

(6,727,353

)

22,774,368

1,733,001,923.45

1,849,642,217.15

66,783,074,039.81

53,450,012,553.06

68,516,075,963.26

55,299,654,770.21

()

4,130,752,349.05

3,670,766,522.73

879,674,910.08

716,969,088.71

783,616,987.49

861,843,609.68

597,971,635.46

466,431,691.41

477,280,704.05

367,247,653.39

127,510,885.44

134,049,045.77

111,106,156.13

428,342,492.16

35,275,209.48

76,599,618.

182,102.16

385,937.29

7,143,370,939.34

6,722,635,659.

20221231

() -

1. -

(2) -

10%

(%)

(%)A

17,352,642,463.15

25.33

18,036,500,419.83

32.62

9,003,192,184.06

13.14

8,388,844,842.56

15.17

26,355,834,647.21

38.47

26,425,345,262.39

47.79

()

(1)

39,485,239.31

66,256,985.55

(2) 20221231

(3) 20221231

(4) 20221231

(5) 20221231

(6) 20221231

20221231

() -

(1)

2,825,168,124.93

3,902,506,561.61

3,724,156.78

66,007.59

2,821,443,968.15

3,902,440,554.02

(2)

20221231

(%)

0.0


	2

2,707,985,122.08

620,333.97

2,707,364,788.11

1-30

0.4

107,499,766.35

470,944.46

107,028,821.89

31-60 10.

6,262,253.85

651,595.61

5,610,658.24

60-90 40.

2,435,808.79

996,108.88

1,439,699.91

90-180

100.00

170,800.05

100.00

814,373.81

0.13

2,825,168,124.93

3,724,156.78

2,821,443,968.15

20211231

(%)


	-				3,842,770,679.08				-				3,842,770,679.08

1-30

0.01

58,521,002.52

260.56

58,520,741.96

31-60

5.18

1,203,660.94

62,381.31

1,141,279.63

60-90

30.00

11,219.07

3,365.72

7,853.35

0.01

3,902,506,561.61

66,007.59

3,902,440,554.02

2022

20221231

() -

2. -

(3)

()

66,007.59

3,658,149.19

3,724,156.78

(4)

(5)

)

999,824,000.06

229,035.52

35.

527,705,880.79

120,884.67

18.

304,045,231.90

69,649.42

10.7

288,926,674.76

66,186.12

10.2

103,223,783.85

23,646.08

3.6

2,223,725,571.36

509,401.81

78.

(6) 20221231

(7) 20221231

(1)

(%)

1,060,187,690.24

(2)

1,022,345,000.00

624,818,600.00

24,416,766.00

2,370,349.91

9,316,988.52

5,333,890.23

1,638,532.17

1,487,451.18

2,470,403.55

1,373,585.36

1,060,187,690.24

635,383,876.68

(3)

20221231

() -

3. -

(4)

(5) 20221231

(6) 20221231

(7) 20221231

(%)

()

2,189,945,957.00

1,057,857,700.00

451,171,800.00

2,796,631,857.00

100 100

()

392,321,150.63

3,310,410.53

395,631,561.16

50 100

50%

()

267,069,941.80

2,760,067.08

269,830,008.88

100 100

()

1,347,919,209.40

2,319,863.92

1,350,239,073.32

100 100

200,000,000.00

()

50,000,000.00

100 100

130,546,923.27

9,147,609.22

139,694,532.49

100%

()

455,920,090.82

340,000,000.00

795,920,090.82

100 100

FAFG

393,342,321.82

10.42

89.58%

20,000,000.00

6.67 33.33

		5,227,065,594.74				1,417,857,700.00				451,171,800.00			17,537,950.75				6,211,289,445.49

200,000,000.00

()()()

20221231

() -

(1)

21,940,574,129.19

19,815,647,848.13

18,331,017,029.05

16,637,068,444.96

4,198,651.53

437,487.30

4,114,711.66

120,186.64


21,944,772,780.72

19,816,085,335.43

18,335,131,740.71

16,637,188,631.60

(2)

15,191,008,208.22

13,667,867,543.85

12,086,981,745.92

11,027,496,344.34

5,717,448,527.15

5,359,883,891.18

5,315,414,614.15

4,926,749,381.37

516,433,717.74

449,999,555.30

407,360,175.63

351,751,177.93

476,467,425.39

319,730,739.42

494,840,322.98

318,826,137.31

39,216,250.69

18,166,118.38

26,420,170.37

12,245,404.01

21,940,574,129.19

19,815,647,848.13

18,331,017,029.05

16,637,068,444.96

(3)

3,529,375.67

3,598,507.79

669,275.86

437,487.30

516,203.87

120,186.64

4,198,651.53

437,487.30

4,114,711.66

120,186.64

200,000,000.00

1,175,000,000.00

()(16,431,372.22

)

41,843,686.33

183,568,627.78

1,216,843,686.33

20221231

() -

1,240,761,622.97

1,953,944,271.08

(5,135,027.84

)

3,920,601.29

3,658,149.19

(149,203.74

)

325,404,686.37

270,000,465.98

13,245,317.94

13,036,830.13

1,671,457.54

1,419,871.53

15,118,605.25

21,476,416.14

(7,777,540.47

)

(14,487,455.41

)

(

)

3,869,844.98

(277,783.36

)

(12,430,908.18

)

(14,537,089.99

)

88,163,427.23

149,695,634.97

(183,568,627.78

)

(1,216,843,686.33

)

4,639,049.25

11,276,158.19

(18,278,697.09

)

(23,331,326.08

)

(469,566,071.14

)

(274,392,854.67

)

()

1,136,828,855.87

(364,746,551.48

)

()(603,868,897.93

)

78,047,498.94

1,532,735,246.16

594,051,797.19

80,278,018.89

352,812,380.40

2,382,458,769.33

2,490,051,993.72

1,347,901,732.05

() (107,593,224.39

)

1,142,150,261.67

(1)

()1()2()4

20221231

() -

8. -

(2)

(2.1)

564,271,324.02

568,153,489.57

6,991,678.67

5,994,201.48

Universal Scientific IndustrialDe Mxico S.A. De C.V.

2,219,919.09

653,887.18

()

756,062.09

2,040,667.28

()

691,999.45

254,978.42

283,743.20

3,575,706.92

()

25,235.86

21,271.35

()

18,750.00

5,548.00

()

857.24

Universal Scientific IndustrialVietnam Company Limited

24.75

()

567,548.09

254,237.55

		575,259,594.37				581,521,535.84

39,094,987.33

60,434,620.49

34,805,569.75

8,497,870.63

()

25,186,628.73

25,363,860.80

()

17,945,841.10

16,119,880.00

11,577,370.00

()

3,867,924.58

3,981,132.13

1,899,206.09

1,953,179.19

()

173,673.77

USI Japan Co.,Ltd.

85,853.67

990.42

		139,180,555.44				111,808,033.24

20221231

() -

8. -

(2) -

(2.1) -

652,865,047.32

327,749,153.96

()

117,936,343.91

96,252,005.06

()

1,195,481.14

1,496,435.78

486,427.96

77,760,751.81

Universal Scientific Industrial DeMéxico S.A. De C.V.

385,896.66

5,663,804.25

()

96,137.78

23,291.50

()

61,130.81

Universal Scientific Industrial PolandSp. z o.o.

13,879.96

FINANCI?RE AFG S.A.S.

1,715.83

		773,026,465.58				508,961,038.15

()

10,188,814.82

10,092,815.02

FINANCIERE AFG

3,304,239.50

1,048,388.07

611,327.88

()

431,331.00

Universal Scientific Industrial DeMéxico S.A. De C.V.

14,381.27

()

10,645.96

10,631.75

3,206.33

12,374.95

()

4,500.00

15,008,432.37

10,724,224.18

20221231

() -

8. -

(2) -

(2.2)

()

165,236.06

49,285.70

33,186.96

200,510.00

()

105,000.00

198,423.02

354,795.70

()

3,080,155.98

()

3,668,609.46

()

210,232.57

20221231

() -

8. -

(2) -

(2.3)

(

)

-()Universal Scientific Industrial Vietnam

Company Limited

LIBOR406,815,000.00

406,815,000.00

526,955,600.00

313,407,000.00

Universal Scientific Industrial De México

S.A. De C.V.

Universal Scientific Industrial De México

LIBOR

208,404,000.00

190,737,000.00

208,938,000.00

() 2.40%

500,000,000.00

-(1)Universal Scientific Industrial Vietnam

Company Limited

LIBOR438,213,000.00

438,213,000.00

433,547,600.00

Universal Scientific Industrial De México

S.A. De C.V.

Universal Scientific Industrial De México

LIBOR

193,200,000.00

191,271,000.00

15,133,142.87(2021762,855.43)2,224,305.55(20211231)

-()() 1.75%

782,697,200.00

() 0.60%

97,873,500.00

(20212,620,456.27)(20211231)

()

()()()Universal Scientific Industrial Vietnam Company LimitedUniversal Scientific IndustrialDe México S.A. De C.V.

20221231

() -

8. -

(2) -

(2.4)

()

1,260,282.87

13,231,008.93

()

18,762.80

21,201.96

				1,279,045.67				13,252,210.89

46,507,299.26

10,071,875.88

()

34,547,905.39

35,820,700.83

()

18,160,515.88

29,304.00

Universal Scientific IndustrialVietnam Company Limited

8,243,515.42

25,213,949.19

12,545,380.16

3,478,999.00

()

187,724.78

()

21,740.65

		107,459,235.95				87,369,674.49

()

984,479.74

()

232,446.60

()

150,406.63

1,367,332.97

()

1,945,670.63

(2.5)

89,992,084.14

80,914,020.40

()

807,565.60

869,753.10

90,799,649.74

81,783,773.50

(2.6)

33,842,802.87

30,519,010.96

20221231

() -

8. -

(2) -

(2.7)

()()()

()4

(3)

(3.1)

218,657,223.78

196,438,433.79

56,152,778.81

()

39,773,753.37

34,233,779.97

()

559,780.66

353,769.09

484,931.23

132,622.23

Universal Scientific IndustrialDe México S.A. De C.V.

244,884.82

462,683.64

()

19,324.78

()

12,029.93

1,938.89

()

1,436.31

315,904,707.38

231,624,663.92

()()

502,224,305.55

Universal Scientific IndustrialVietnam Company Limited ()

313,407,000.00

433,547,600.00

Universal Scientific IndustrialDe México S.A. De C.V. ()

208,938,000.00

191,271,000.00

18,261,039.14

()

2,749,908.77

FINANCIERE AFG

964,123.43

217,389.11

192,606.48

()

2,177,743.43

1,046,761,766.00

627,188,949.91

()

()()()Universal Scientific Industrial Vietnam Company LimitedUniversal Scientific IndustrialDe México S.A. De C.V.

20221231

() -

8. -

(3) -

(3.2)

159,659,364.67

187,121,413.66

()

4,714,248.90

7,576,389.56

()

2,210,000.00

1,170,000.00

1,015,416.04

472,446.13

193,507.72

797,128.16

192,671.97

FINANCIERE AFG

184,094.20

()

183,493.39

534,179.42

Universal Scientific IndustrialDe México S.A. De C.V.

26,900.92

327,441.04

()

310.34

()

61.46

4,186.46

168,380,069.61

198,003,184.43

()

3,363,353.48

2,035,944.03

2,398,445.06

2,193,057.52

160,708.88

240,956.60

987.37

5,923,494.79

4,469,958.15

()

57,933,008.48

70,337,306.54

1,364,243,289.23

2,399,279,839.68

()

25,790,104.50

1,364,243,289.23

2,425,069,944.18

20221231

()

2,724,930.03

()575

(

)

56,144,655.78

()52

(65,435,485.39

)

96,937,973.50

()535

(49,852,343.57

)

()14 22,281,394.

()58

(13,033,613.18

)

() (919.62

)

49,766,592.32

9 - (2010)

)

21.43%

1.4

1.35

21.08%

1.3

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