姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Zhao,Wen-Jia | Chairman | 35.58% | YUAN DONG CONSTRUCTION ENTERPRISE CO., LTD. |
Zhao,Teng-Xiong | Director | 35.58% | YUAN DONG CONSTRUCTION ENTERPRISE CO., LTD. |
Xu,Hong-Zhang | Director | 35.58% | YUAN DONG CONSTRUCTION ENTERPRISE CO., LTD. |
Xu,Zi-Qiang | Director | 0.00% | |
Wang,Pei-Xuan | Independent Director | 0.00% | |
Ye,Ming-Feng | Independent Director | 0.00% | |
Chen,Xiu-Zu | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 630,501 | 22,399,065 | 21,843,378 |
Operating cost | 484,633 | 15,312,605 | 15,268,936 |
Profit (loss) of initial recognition of biological asset and agricultural products | - | - | - |
Profit (loss) on changes in fair value less costs to sell of biological asset for current period | - | - | - |
Operating gross profit (loss) | 145,868 | 7,086,460 | 6,574,442 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | 1,806 | 6,849 | 4,587 |
Operating gross profit (loss), net | 147,674 | 7,093,309 | 6,579,029 |
Operating expenses | 251,812 | 2,257,460 | 1,915,658 |
Other gain (loss), net | - | 0 | 34,878 |
Operating profit (loss) | -104,138 | 4,835,849 | 4,698,249 |
Non-operating income and expenses | -65,624 | -412,826 | 85,073 |
Net profit (loss) before tax | -169,762 | 4,423,023 | 4,783,322 |
Income tax expense (benefits) | 20,551 | 1,050,213 | 1,065,695 |
Net profit (loss) of ongoing business for the current period | -190,313 | 3,372,810 | 3,717,627 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -190,313 | 3,372,810 | 3,717,627 |
Other comprehensive profit (loss), net | 23,294 | 195,934 | -20,620 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -167,019 | 3,568,744 | 3,697,007 |
Net profit (loss) attributable to owners of parent company | -190,313 | 3,372,810 | 3,717,627 |
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 | -167,019 | 3,568,744 | 3,697,007 |
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 | 4 | 4 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -4,453,383 | -3,323,407 | 1,632,055 |
Net cash inflows (outflows) from investing activities | 487,968 | 1,331,614 | -2,954,750 |
Net cash inflow (outflow) from financing activities | 1,893,406 | 333,295 | -3,105,294 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | - | - | - |
Increase (decrease) in cash and cash equivalents in the current period | -2,072,009 | -1,658,498 | -4,427,989 |
Beginning balance of cash and cash equivalents | 4,360,971 | 6,019,469 | 10,447,458 |
Ending balance of cash and cash equivalents | 2,288,962 | 4,360,971 | 6,019,469 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 94,319,056 | 91,440,356 | 84,232,374 |
Non-current asset | 11,779,372 | 11,897,881 | 11,904,451 |
Total asset | 106,098,428 | 103,338,237 | 96,136,825 |
Current liability | 57,865,189 | 54,786,908 | 48,902,463 |
Non-current liability | 3,681,812 | 2,191,531 | 1,768,876 |
Total liability | 61,547,001 | 56,978,439 | 50,671,339 |
share capital | 7,815,962 | 7,815,962 | 7,815,962 |
Equity - secruity token | - | - | - |
capital reserve | 8,538,148 | 8,538,148 | 8,476,993 |
retained earning | 27,604,775 | 29,436,440 | 28,790,442 |
Other equity | 592,542 | 569,248 | 382,089 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 44,551,427 | 46,359,798 | 45,465,486 |
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 | 44,551,427 | 46,359,798 | 45,465,486 |
Share capital awaiting retirement (unit: share) | 0 | 0 | 0 |
Issued shares of advance equity (unit: shares) | 0 | 0 | 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 | 57 | 59 | 58 |
標案名稱 | 機關名稱 | 決標日期 | 決標金額 | 是否得標 |
---|---|---|---|---|
臺南市仁德區二空新村眷改土地標售暨規劃開發(B區)案 | 臺南市政府都市發展局 | 110/01/21 | 否 | |
臺南市永康區飛雁新村都市更新案 | 臺南市政府都市發展局 | 102/10/17 | 2090000000.0 | 是 |