姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Jiang,Ke-Qin | Chairman | 8.97% | CHENG DA INVESTMENT CONSULTANT CO., LTD. |
Lin,Zhen-Min | Director | 8.97% | CHENG DA INVESTMENT CONSULTANT CO., LTD. |
Li,Jun-De | Director | 0.00% | |
Xiao,Zhen-Qi | Independent Director | 0.00% | |
Chen,Yu-Ren | Independent Director | 0.00% | |
Liao,Zhe-Ying | Independent Director | 0.00% | |
Chen,Ming-Shun | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Income | 175,995 | 1,519,973 | 1,221,187 |
Expenses and Fees | 308,549 | 1,381,361 | 1,210,357 |
Operating profit | -132,554 | 138,612 | 10,830 |
Non-operating profit (loss) | 46,859 | 269,115 | 195,754 |
Net profit (loss) before tax | -85,695 | 407,727 | 206,584 |
Income tax expense (benefits) | 8,001 | 70,269 | 26,785 |
Net profit (loss) of ongoing business for the current period | -93,696 | 337,458 | 179,799 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -93,696 | 337,458 | 179,799 |
Other comprehensive profit (loss) for the period (after tax) | -3,870 | 13,152 | 23,688 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -97,566 | 350,610 | 203,487 |
Net profit (loss) attributable to owners of parent company | -93,696 | 337,458 | 179,799 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | - | - | - |
Comprehensive profit (loss) attributable to owners of parent company | -97,566 | 350,610 | 203,487 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | - | - | - |
Basic earnings per share (yuan) | 0 | 0 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -79,806 | 617,368 | -416,588 |
Net cash inflows (outflows) from investing activities | -14,830 | -63,434 | -20,278 |
Net cash inflow (outflow) from financing activities | -19,636 | 14,365 | 109,549 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | - | - | - |
Increase (decrease) in cash and cash equivalents in the current period | -114,272 | 568,299 | -327,317 |
Beginning balance of cash and cash equivalents | 2,696,902 | 2,128,603 | 2,455,920 |
Ending balance of cash and cash equivalents | 2,582,630 | 2,696,902 | 2,128,603 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 12,898,281 | 12,455,240 | 13,814,040 |
Non-current asset | 1,613,344 | 1,587,380 | 1,652,817 |
Total asset | 14,511,625 | 14,042,620 | 15,466,857 |
Current liability | 8,879,979 | 8,154,806 | 10,515,583 |
Non-current liability | 485,541 | 448,190 | 214,471 |
Total liability | 9,365,520 | 8,602,996 | 10,730,054 |
share capital | 3,919,057 | 3,919,057 | 3,512,516 |
Equity - secruity token | - | - | - |
capital reserve | 388,951 | 388,951 | 355,468 |
retained earnings (or accumulated losses) | 688,964 | 978,613 | 733,063 |
Other equity | 149,133 | 153,003 | 135,756 |
Treasury stock | - | - | - |
Total owners' equity attributable to the parent company | 5,146,105 | 5,439,624 | 4,736,803 |
Equity attributable to former owner of business combination under common control | - | - | - |
Equity attributable to non-controlling interest before business merger under common control | - | - | - |
Non-controlling interests | - | - | - |
Total Equity | 5,146,105 | 5,439,624 | 4,736,803 |
Share capital awaiting retirement (unit: share) | - | - | - |
Issued shares of advance equity (unit: shares) | 0 | 2,663,533 | 0 |
Treasury shares of the parent company held by the parent company and its subsidiaries (unit: share) | 0 | 0 | 0 |
Net asset value per share | 13 | 13 | 13 |