Corporate Income Tax Expenses (Benefit) - Summary of Increase or Decrease in Temporary Differences Deducted or Added from Future Corporate Income Tax (Details) - USD ($)
|
6 Months Ended |
12 Months Ended |
Jun. 30, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
$ 14,824,458
|
$ 16,860,092
|
|
| Deferred tax assets (liabilities) at end of period |
14,157,430
|
14,824,458
|
$ 16,860,092
|
| Deferred tax assets (liabilities) |
14,157,430
|
14,824,458
|
16,860,092
|
| Valuation allowance |
(14,157,430)
|
(14,824,458)
|
(13,898,245)
|
| Deferred tax asset, net |
0
|
0
|
2,961,847
|
| Loss on foreign currency translation [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
0
|
28,498
|
|
| Deferred tax assets (liabilities) at end of period |
|
0
|
28,498
|
| Deferred tax assets (liabilities) |
|
0
|
28,498
|
| Gain from foreign currency translation [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
0
|
(13,659)
|
|
| Deferred tax assets (liabilities) at end of period |
|
0
|
(13,659)
|
| Deferred tax assets (liabilities) |
|
0
|
(13,659)
|
| Provision for retirement benefits [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
353,205
|
275,031
|
|
| Deferred tax assets (liabilities) at end of period |
330,996
|
353,205
|
275,031
|
| Deferred tax assets (liabilities) |
330,996
|
353,205
|
275,031
|
| Retirement pension assets [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
(24,405)
|
(24,687)
|
|
| Deferred tax assets (liabilities) at end of period |
(22,870)
|
(24,405)
|
(24,687)
|
| Deferred tax assets (liabilities) |
(22,870)
|
(24,405)
|
(24,687)
|
| Accumulated depreciation_1 [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
243,636
|
249,928
|
|
| Deferred tax assets (liabilities) at end of period |
228,317
|
243,636
|
249,928
|
| Deferred tax assets (liabilities) |
228,317
|
243,636
|
249,928
|
| Accumulated depreciation (revaluation) [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
0
|
0
|
|
| Deferred tax assets (liabilities) at end of period |
|
0
|
0
|
| Deferred tax assets (liabilities) |
|
0
|
0
|
| Machineries (revaluation) [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
0
|
0
|
|
| Deferred tax assets (liabilities) at end of period |
|
0
|
0
|
| Deferred tax assets (liabilities) |
|
0
|
0
|
| Land (revaluation) [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
0
|
0
|
|
| Deferred tax assets (liabilities) at end of period |
|
0
|
0
|
| Deferred tax assets (liabilities) |
|
0
|
0
|
| Accumulated depreciation_2 [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
102,517
|
105,164
|
|
| Deferred tax assets (liabilities) at end of period |
96,070
|
102,517
|
105,164
|
| Deferred tax assets (liabilities) |
96,070
|
102,517
|
105,164
|
| Investment in subsidiaries and associates [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
9,685,352
|
9,191,805
|
|
| Deferred tax assets (liabilities) at end of period |
9,076,350
|
9,685,352
|
9,191,805
|
| Deferred tax assets (liabilities) |
9,076,350
|
9,685,352
|
9,191,805
|
| Available-for-sale [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
(39,189)
|
(40,201)
|
|
| Deferred tax assets (liabilities) at end of period |
(36,725)
|
(39,189)
|
(40,201)
|
| Deferred tax assets (liabilities) |
(36,725)
|
(39,189)
|
(40,201)
|
| Revaluation of non-current financial asset [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
6,140
|
6,299
|
|
| Deferred tax assets (liabilities) at end of period |
5,754
|
6,140
|
6,299
|
| Deferred tax assets (liabilities) |
5,754
|
6,140
|
6,299
|
| Capital change from equity method [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
117,221
|
120,249
|
|
| Deferred tax assets (liabilities) at end of period |
109,851
|
117,221
|
120,249
|
| Deferred tax assets (liabilities) |
109,851
|
117,221
|
120,249
|
| Raw material allowance [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
43,646
|
41,044
|
|
| Deferred tax assets (liabilities) at end of period |
40,902
|
43,646
|
41,044
|
| Deferred tax assets (liabilities) |
40,902
|
43,646
|
41,044
|
| Provision for warranties [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
6,470
|
7,545
|
|
| Deferred tax assets (liabilities) at end of period |
6,063
|
6,470
|
7,545
|
| Deferred tax assets (liabilities) |
6,063
|
6,470
|
7,545
|
| Trade receivables [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
0
|
710,113
|
|
| Deferred tax assets (liabilities) at end of period |
|
0
|
710,113
|
| Deferred tax assets (liabilities) |
|
0
|
710,113
|
| Short-term borrowings [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
0
|
1,339,140
|
|
| Deferred tax assets (liabilities) at end of period |
|
0
|
1,339,140
|
| Deferred tax assets (liabilities) |
|
0
|
1,339,140
|
| Other receivables [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
0
|
87,805
|
|
| Deferred tax assets (liabilities) at end of period |
|
0
|
87,805
|
| Deferred tax assets (liabilities) |
|
0
|
87,805
|
| Accrued income [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
(50,942)
|
70,048
|
|
| Deferred tax assets (liabilities) at end of period |
(47,739)
|
(50,942)
|
70,048
|
| Deferred tax assets (liabilities) |
(47,739)
|
(50,942)
|
70,048
|
| Advanced payment [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
0
|
31,229
|
|
| Deferred tax assets (liabilities) at end of period |
|
0
|
31,229
|
| Deferred tax assets (liabilities) |
|
0
|
31,229
|
| Loss on equity method investment impairment [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
849,942
|
457,155
|
|
| Deferred tax assets (liabilities) at end of period |
796,499
|
849,942
|
457,155
|
| Deferred tax assets (liabilities) |
796,499
|
849,942
|
457,155
|
| Lease Liabilities [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
33,771
|
25,699
|
|
| Deferred tax assets (liabilities) at end of period |
31,648
|
33,771
|
25,699
|
| Deferred tax assets (liabilities) |
31,648
|
33,771
|
25,699
|
| Rent deposits [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
1,931
|
1,564
|
|
| Deferred tax assets (liabilities) at end of period |
1,809
|
1,931
|
1,564
|
| Deferred tax assets (liabilities) |
1,809
|
1,931
|
1,564
|
| Right of use assets [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
(34,521)
|
(25,927)
|
|
| Deferred tax assets (liabilities) at end of period |
(32,350)
|
(34,521)
|
(25,927)
|
| Deferred tax assets (liabilities) |
(32,350)
|
(34,521)
|
(25,927)
|
| Bad debt [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
1,505,817
|
0
|
|
| Deferred tax assets (liabilities) at end of period |
1,411,133
|
1,505,817
|
0
|
| Deferred tax assets (liabilities) |
1,411,133
|
1,505,817
|
0
|
| Net operating loss [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
2,710,433
|
4,216,250
|
|
| Deferred tax assets (liabilities) at end of period |
2,805,117
|
2,710,433
|
4,216,250
|
| Deferred tax assets (liabilities) |
2,805,117
|
2,710,433
|
4,216,250
|
| Gain from equity method [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
(692,959)
|
|
|
| Deferred tax assets (liabilities) at end of period |
(649,386)
|
(692,959)
|
|
| Deferred tax assets (liabilities) |
(649,386)
|
(692,959)
|
|
| Convertible Bonds [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
6,393
|
|
|
| Deferred tax assets (liabilities) at end of period |
5,991
|
6,393
|
|
| Deferred tax assets (liabilities) |
5,991
|
6,393
|
|
| Temporary difference [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
70,930,427
|
80,670,297
|
51,341,145
|
| Increase (decrease) in deferred tax (assets) liabilities |
(3,191,531)
|
(9,739,870)
|
29,329,152
|
| Deferred tax assets (liabilities) at end of period |
67,738,896
|
70,930,427
|
80,670,297
|
| Deferred tax assets (liabilities) |
67,738,896
|
70,930,427
|
80,670,297
|
| Valuation allowance |
|
|
0
|
| Deferred tax asset, net |
|
|
0
|
| Temporary difference [member] | Loss on foreign currency translation [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
0
|
136,353
|
75,676
|
| Increase (decrease) in deferred tax (assets) liabilities |
|
(136,353)
|
60,677
|
| Deferred tax assets (liabilities) at end of period |
|
0
|
136,353
|
| Deferred tax assets (liabilities) |
|
0
|
136,353
|
| Temporary difference [member] | Gain from foreign currency translation [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
0
|
(65,353)
|
(423,358)
|
| Increase (decrease) in deferred tax (assets) liabilities |
|
65,353
|
358,005
|
| Deferred tax assets (liabilities) at end of period |
|
0
|
(65,353)
|
| Deferred tax assets (liabilities) |
|
0
|
(65,353)
|
| Temporary difference [member] | Provision for retirement benefits [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
1,689,974
|
1,315,937
|
950,940
|
| Increase (decrease) in deferred tax (assets) liabilities |
(106,263)
|
374,037
|
364,997
|
| Deferred tax assets (liabilities) at end of period |
1,583,711
|
1,689,974
|
1,315,937
|
| Deferred tax assets (liabilities) |
1,583,711
|
1,689,974
|
1,315,937
|
| Temporary difference [member] | Retirement pension assets [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
(116,768)
|
(118,121)
|
(123,845)
|
| Increase (decrease) in deferred tax (assets) liabilities |
7,342
|
1,353
|
5,724
|
| Deferred tax assets (liabilities) at end of period |
(109,426)
|
(116,768)
|
(118,121)
|
| Deferred tax assets (liabilities) |
(109,426)
|
(116,768)
|
(118,121)
|
| Temporary difference [member] | Accumulated depreciation_1 [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
1,165,723
|
1,195,828
|
1,269,315
|
| Increase (decrease) in deferred tax (assets) liabilities |
(73,299)
|
(30,105)
|
(73,487)
|
| Deferred tax assets (liabilities) at end of period |
1,092,424
|
1,165,723
|
1,195,828
|
| Deferred tax assets (liabilities) |
1,092,424
|
1,165,723
|
1,195,828
|
| Temporary difference [member] | Accumulated depreciation (revaluation) [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
0
|
0
|
(734,647)
|
| Increase (decrease) in deferred tax (assets) liabilities |
|
0
|
734,647
|
| Deferred tax assets (liabilities) at end of period |
|
0
|
0
|
| Deferred tax assets (liabilities) |
|
0
|
0
|
| Temporary difference [member] | Machineries (revaluation) [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
0
|
0
|
255,884
|
| Increase (decrease) in deferred tax (assets) liabilities |
|
0
|
(255,884)
|
| Deferred tax assets (liabilities) at end of period |
|
0
|
0
|
| Deferred tax assets (liabilities) |
|
0
|
0
|
| Temporary difference [member] | Land (revaluation) [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
0
|
0
|
(1,495,641)
|
| Increase (decrease) in deferred tax (assets) liabilities |
|
0
|
1,495,641
|
| Deferred tax assets (liabilities) at end of period |
|
0
|
0
|
| Deferred tax assets (liabilities) |
|
0
|
0
|
| Temporary difference [member] | Accumulated depreciation_2 [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
490,510
|
503,178
|
534,099
|
| Increase (decrease) in deferred tax (assets) liabilities |
(30,843)
|
(12,668)
|
(30,921)
|
| Deferred tax assets (liabilities) at end of period |
459,667
|
490,510
|
503,178
|
| Deferred tax assets (liabilities) |
459,667
|
490,510
|
503,178
|
| Temporary difference [member] | Investment in subsidiaries and associates [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
46,341,396
|
43,979,927
|
32,840,759
|
| Increase (decrease) in deferred tax (assets) liabilities |
(2,913,886)
|
2,361,469
|
11,139,168
|
| Deferred tax assets (liabilities) at end of period |
43,427,510
|
46,341,396
|
43,979,927
|
| Deferred tax assets (liabilities) |
43,427,510
|
46,341,396
|
43,979,927
|
| Temporary difference [member] | Available-for-sale [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
(187,507)
|
(192,349)
|
(204,170)
|
| Increase (decrease) in deferred tax (assets) liabilities |
11,790
|
4,842
|
11,821
|
| Deferred tax assets (liabilities) at end of period |
(175,717)
|
(187,507)
|
(192,349)
|
| Deferred tax assets (liabilities) |
(175,717)
|
(187,507)
|
(192,349)
|
| Temporary difference [member] | Revaluation of non-current financial asset [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
29,380
|
30,139
|
31,991
|
| Increase (decrease) in deferred tax (assets) liabilities |
(1,848)
|
(759)
|
(1,852)
|
| Deferred tax assets (liabilities) at end of period |
27,532
|
29,380
|
30,139
|
| Deferred tax assets (liabilities) |
27,532
|
29,380
|
30,139
|
| Temporary difference [member] | Capital change from equity method [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
560,867
|
575,352
|
(358,416)
|
| Increase (decrease) in deferred tax (assets) liabilities |
(35,266)
|
(14,485)
|
933,768
|
| Deferred tax assets (liabilities) at end of period |
525,601
|
560,867
|
575,352
|
| Deferred tax assets (liabilities) |
525,601
|
560,867
|
575,352
|
| Temporary difference [member] | Raw material allowance [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
208,834
|
196,385
|
0
|
| Increase (decrease) in deferred tax (assets) liabilities |
(13,131)
|
12,449
|
196,385
|
| Deferred tax assets (liabilities) at end of period |
195,703
|
208,834
|
196,385
|
| Deferred tax assets (liabilities) |
195,703
|
208,834
|
196,385
|
| Temporary difference [member] | Provision for warranties [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
30,957
|
36,099
|
0
|
| Increase (decrease) in deferred tax (assets) liabilities |
(1,946)
|
(5,142)
|
36,099
|
| Deferred tax assets (liabilities) at end of period |
29,011
|
30,957
|
36,099
|
| Deferred tax assets (liabilities) |
29,011
|
30,957
|
36,099
|
| Temporary difference [member] | Trade receivables [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
0
|
3,397,671
|
0
|
| Increase (decrease) in deferred tax (assets) liabilities |
|
(3,397,671)
|
3,397,671
|
| Deferred tax assets (liabilities) at end of period |
|
0
|
3,397,671
|
| Deferred tax assets (liabilities) |
|
0
|
3,397,671
|
| Temporary difference [member] | Short-term borrowings [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
0
|
6,407,370
|
0
|
| Increase (decrease) in deferred tax (assets) liabilities |
|
(6,407,370)
|
6,407,370
|
| Deferred tax assets (liabilities) at end of period |
|
0
|
6,407,370
|
| Deferred tax assets (liabilities) |
|
0
|
6,407,370
|
| Temporary difference [member] | Other receivables [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
0
|
420,117
|
0
|
| Increase (decrease) in deferred tax (assets) liabilities |
|
(420,117)
|
420,117
|
| Deferred tax assets (liabilities) at end of period |
|
0
|
420,117
|
| Deferred tax assets (liabilities) |
|
0
|
420,117
|
| Temporary difference [member] | Accrued income [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
(243,741)
|
335,158
|
(1,622,198)
|
| Increase (decrease) in deferred tax (assets) liabilities |
15,326
|
(578,899)
|
1,957,356
|
| Deferred tax assets (liabilities) at end of period |
(228,415)
|
(243,741)
|
335,158
|
| Deferred tax assets (liabilities) |
(228,415)
|
(243,741)
|
335,158
|
| Temporary difference [member] | Advanced payment [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
0
|
149,420
|
171,310
|
| Increase (decrease) in deferred tax (assets) liabilities |
|
(149,420)
|
(21,890)
|
| Deferred tax assets (liabilities) at end of period |
|
0
|
149,420
|
| Deferred tax assets (liabilities) |
|
0
|
149,420
|
| Temporary difference [member] | Loss on equity method investment impairment [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
4,066,707
|
2,187,346
|
0
|
| Increase (decrease) in deferred tax (assets) liabilities |
(255,709)
|
1,879,361
|
2,187,346
|
| Deferred tax assets (liabilities) at end of period |
3,810,998
|
4,066,707
|
2,187,346
|
| Deferred tax assets (liabilities) |
3,810,998
|
4,066,707
|
2,187,346
|
| Temporary difference [member] | Lease Liabilities [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
161,586
|
122,962
|
0
|
| Increase (decrease) in deferred tax (assets) liabilities |
(10,160)
|
38,624
|
122,962
|
| Deferred tax assets (liabilities) at end of period |
151,426
|
161,586
|
122,962
|
| Deferred tax assets (liabilities) |
151,426
|
161,586
|
122,962
|
| Temporary difference [member] | Rent deposits [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
9,237
|
7,483
|
0
|
| Increase (decrease) in deferred tax (assets) liabilities |
(580)
|
1,754
|
7,483
|
| Deferred tax assets (liabilities) at end of period |
8,657
|
9,237
|
7,483
|
| Deferred tax assets (liabilities) |
8,657
|
9,237
|
7,483
|
| Temporary difference [member] | Right of use assets [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
(165,171)
|
(124,051)
|
0
|
| Increase (decrease) in deferred tax (assets) liabilities |
10,385
|
(41,120)
|
(124,051)
|
| Deferred tax assets (liabilities) at end of period |
(154,786)
|
(165,171)
|
(124,051)
|
| Deferred tax assets (liabilities) |
(154,786)
|
(165,171)
|
(124,051)
|
| Temporary difference [member] | Bad debt [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
7,204,865
|
0
|
20,173,446
|
| Increase (decrease) in deferred tax (assets) liabilities |
(453,033)
|
7,204,865
|
(20,173,446)
|
| Deferred tax assets (liabilities) at end of period |
6,751,832
|
7,204,865
|
0
|
| Deferred tax assets (liabilities) |
6,751,832
|
7,204,865
|
0
|
| Temporary difference [member] | Net operating loss [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
12,968,581
|
20,173,446
|
0
|
| Increase (decrease) in deferred tax (assets) liabilities |
453,033
|
(7,204,865)
|
20,173,446
|
| Deferred tax assets (liabilities) at end of period |
13,421,614
|
12,968,581
|
20,173,446
|
| Deferred tax assets (liabilities) |
13,421,614
|
12,968,581
|
20,173,446
|
| Temporary difference [member] | Gain from equity method [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
(3,315,592)
|
0
|
|
| Increase (decrease) in deferred tax (assets) liabilities |
208,480
|
(3,315,592)
|
|
| Deferred tax assets (liabilities) at end of period |
(3,107,112)
|
(3,315,592)
|
0
|
| Deferred tax assets (liabilities) |
(3,107,112)
|
(3,315,592)
|
0
|
| Temporary difference [member] | Convertible Bonds [member] |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
30,589
|
0
|
|
| Increase (decrease) in deferred tax (assets) liabilities |
(1,923)
|
30,589
|
|
| Deferred tax assets (liabilities) at end of period |
28,666
|
30,589
|
0
|
| Deferred tax assets (liabilities) |
$ 28,666
|
$ 30,589
|
$ 0
|