姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Zhang,Rui-Zong | Chairman | 0.00% | |
Guan,De-Hua | Director | 5.85% | |
Hong,Zhi-Mou | Director | 30.40% | PROSPERITY DIELECTRICS CO., LTD. |
Zhang,Jia-Ning | Independent Director | 0.00% | |
Gan,Jia-Wei | Independent Director | 0.00% | |
Zhu,Wen-Yuan | Independent Director | 0.00% | |
Qian,Jin-Zhong | Independent Director | 0.19% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Operating income | 968,207 | 942,732 | 1,006,901 |
Operating cost | 871,381 | 797,885 | 864,103 |
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) | 96,826 | 144,847 | 142,798 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 96,826 | 144,847 | 142,798 |
Operating expenses | 158,800 | 148,626 | 192,122 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -61,974 | -3,779 | -49,324 |
Non-operating income and expenses | 16,728 | -3,306 | 37,493 |
Net profit (loss) before tax | -45,246 | -7,085 | -11,831 |
Income tax expense (benefits) | -1,497 | 19,437 | 19,893 |
Net profit (loss) of ongoing business for the current period | -43,749 | -26,522 | -31,724 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -43,749 | -26,522 | -31,724 |
Other comprehensive profit (loss), net | 20,717 | -24,794 | 10,145 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -23,032 | -51,316 | -21,579 |
Net profit (loss) attributable to owners of parent company | -43,749 | -26,522 | -32,612 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 0 | 0 | 888 |
Comprehensive profit (loss) attributable to owners of parent company | -23,032 | -51,316 | -22,467 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 0 | 0 | 888 |
Basic earnings per share (yuan) | 0 | 0 | 0 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -6,622 | 31,462 | 167,667 |
Net cash inflows (outflows) from investing activities | 4,409 | -26,415 | 128,819 |
Net cash inflow (outflow) from financing activities | -52,222 | -18,170 | -205,515 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 16,685 | -8,179 | 15,333 |
Increase (decrease) in cash and cash equivalents in the current period | -37,750 | -21,302 | 106,304 |
Beginning balance of cash and cash equivalents | 333,253 | 354,555 | 248,251 |
Ending balance of cash and cash equivalents | 295,503 | 333,253 | 354,555 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Current asset | 901,747 | 889,806 | 856,120 |
Non-current asset | 464,435 | 521,510 | 566,874 |
Total asset | 1,366,182 | 1,411,316 | 1,422,994 |
Current liability | 350,146 | 346,145 | 305,669 |
Non-current liability | 177,292 | 203,395 | 204,233 |
Total liability | 527,438 | 549,540 | 509,902 |
share capital | 780,173 | 780,173 | 780,173 |
Equity - secruity token | - | - | - |
capital reserve | 157,514 | 157,514 | 157,514 |
retained earning | -87,585 | -43,759 | 37,868 |
Other equity | -11,358 | -32,152 | -62,463 |
Treasury stock | 0 | 0 | 0 |
Total equity attributable to owners of parent company | 838,744 | 861,776 | 913,092 |
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 | 0 | 0 | 0 |
Total Equity | 838,744 | 861,776 | 913,092 |
Share capital awaiting retirement (unit: share) | - | 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 | 10 | 11 | 11 |