姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Deng,Jia-Hui | Chairman | 4.92% | JIA HUI INVESTMENT CO., LTD. |
Chen,Liang-Jie | Director | 0.42% | |
Ye Qi,Zheng-Zhi | Director | 29.28% | PLASist (PLASIST CO. LTD |
Zhan,Fu-Chun | Director | 29.28% | PLASist (PLASIST CO. LTD |
Xu,Hui-Zhu | Independent Director | 0.00% | |
Yue,Cheng-Wu | Independent Director | 0.00% | |
Wang,Sheng-Yan | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 266,471 | 1,199,611 | 1,076,243 |
Operating cost | 219,959 | 986,448 | 935,739 |
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) | 46,512 | 213,163 | 140,504 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 46,512 | 213,163 | 140,504 |
Operating expenses | 36,878 | 151,004 | 149,023 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 9,634 | 62,159 | -8,519 |
Non-operating income and expenses | 10,321 | 38,126 | 16,118 |
Net profit (loss) before tax | 19,955 | 100,285 | 7,599 |
Income tax expense (benefits) | 3,989 | 22,159 | 1,935 |
Net profit (loss) of ongoing business for the current period | 15,966 | 78,126 | 5,664 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 15,966 | 78,126 | 5,664 |
Other comprehensive profit (loss), net | 6,780 | 16,940 | 5,170 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 22,746 | 95,066 | 10,834 |
Net profit (loss) attributable to owners of parent company | 15,974 | 78,104 | 5,595 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | -8 | 22 | 69 |
Comprehensive profit (loss) attributable to owners of parent company | 22,754 | 95,044 | 10,765 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | -8 | 22 | 69 |
Basic earnings per share (yuan) | 0 | 0 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -27,157 | 90,385 | 153,757 |
Net cash inflows (outflows) from investing activities | 48,690 | -93,876 | -128,804 |
Net cash inflow (outflow) from financing activities | 233 | -15,561 | -47,225 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 6,386 | 10,176 | -5,348 |
Increase (decrease) in cash and cash equivalents in the current period | 28,152 | -8,876 | -27,620 |
Beginning balance of cash and cash equivalents | 173,885 | 182,761 | 210,381 |
Ending balance of cash and cash equivalents | 202,037 | 173,885 | 182,761 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 1,519,768 | 1,528,317 | 1,406,168 |
Non-current asset | 187,996 | 175,915 | 183,717 |
Total asset | 1,707,764 | 1,704,232 | 1,589,885 |
Current liability | 149,477 | 169,179 | 135,381 |
Non-current liability | 4,832 | 4,577 | 3,533 |
Total liability | 154,309 | 173,756 | 138,914 |
share capital | 790,301 | 790,301 | 790,301 |
Equity - secruity token | - | - | - |
capital reserve | 1,181 | 948 | 703 |
retained earning | 780,146 | 764,172 | 695,572 |
Other equity | -19,037 | -25,817 | -36,455 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 1,552,591 | 1,529,604 | 1,450,121 |
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 | 864 | 872 | 850 |
Total Equity | 1,553,455 | 1,530,476 | 1,450,971 |
Share capital awaiting retirement (unit: share) | - | - | - |
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 | 19 | 19 | 18 |