姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Zhang,Li-Qiu | Chairman | 10.00% | HENG YI INVESTMENT CO., LTD. |
Chen,Yi-Xiong | Director | 10.00% | HENG YI INVESTMENT CO., LTD. |
Chen,Wei-Yu | Director | 10.00% | HENG YI INVESTMENT CO., LTD. |
Chen,Shun-Geng | Director | 10.00% | HENG YI INVESTMENT CO., LTD. |
Chen,Yi-Ru | Director | 0.43% | |
Shi,Guo-Rong | Director | 0.00% | |
Wang,Zi-Ming | Independent Director | 0.00% | |
Du,Hui-Jin | Independent Director | 0.00% | |
Wang,Ke-Shun | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 5,350,900 | 20,619,248 | 20,292,410 |
Operating cost | 4,891,479 | 18,699,696 | 18,376,047 |
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) | 459,421 | 1,919,552 | 1,916,363 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | 0 |
Operating gross profit (loss), net | 459,421 | 1,919,552 | 1,916,363 |
Operating expenses | 281,007 | 1,009,812 | 1,146,353 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 178,414 | 909,740 | 770,010 |
Non-operating income and expenses | 26,943 | 150,611 | 280,768 |
Net profit (loss) before tax | 205,357 | 1,060,351 | 1,050,778 |
Income tax expense (benefits) | 64,183 | 343,284 | 179,501 |
Net profit (loss) of ongoing business for the current period | 141,174 | 717,067 | 871,277 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 141,174 | 717,067 | 871,277 |
Other comprehensive profit (loss), net | 226,207 | 401,721 | -436,744 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 367,381 | 1,118,788 | 434,533 |
Net profit (loss) attributable to owners of parent company | 83,588 | 415,463 | 599,062 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 57,586 | 301,604 | 272,215 |
Comprehensive profit (loss) attributable to owners of parent company | 227,263 | 657,404 | 101,615 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 140,118 | 461,384 | 332,918 |
Basic earnings per share (yuan) | 0 | 0 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -50,774 | 1,385,697 | 1,593,269 |
Net cash inflows (outflows) from investing activities | -348,860 | -1,398,510 | -9,192 |
Net cash inflow (outflow) from financing activities | 217,872 | -480,944 | -384,381 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 49,413 | 280,951 | -91,806 |
Increase (decrease) in cash and cash equivalents in the current period | -132,349 | -212,806 | 1,107,890 |
Beginning balance of cash and cash equivalents | 6,310,968 | 6,523,774 | 5,415,884 |
Ending balance of cash and cash equivalents | 6,178,619 | 6,310,968 | 6,523,774 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 15,465,914 | 14,735,576 | 13,282,783 |
Non-current asset | 8,778,108 | 8,834,624 | 9,318,448 |
Total asset | 24,244,022 | 23,570,200 | 22,601,231 |
Current liability | 4,243,674 | 3,818,582 | 3,168,965 |
Non-current liability | 2,765,005 | 2,822,964 | 3,181,216 |
Total liability | 7,008,679 | 6,641,546 | 6,350,181 |
share capital | 10,168,248 | 10,168,248 | 10,168,248 |
Equity - secruity token | - | - | - |
capital reserve | 78,566 | 78,566 | 75,524 |
retained earning | 3,326,412 | 3,242,824 | 3,137,537 |
Other equity | -771,576 | -915,251 | -1,151,882 |
Treasury stock | -139,665 | -78,973 | -78,973 |
Total equity attributable to owners of parent company | 12,661,985 | 12,495,414 | 12,150,454 |
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 | 4,573,358 | 4,433,240 | 4,100,596 |
Total Equity | 17,235,343 | 16,928,654 | 16,251,050 |
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) | 17,215,558 | 10,141,558 | 10,141,558 |
Net asset value per share | 12 | 12 | 12 |
標案名稱 | 機關名稱 | 決標日期 | 決標金額 | 是否得標 |
---|---|---|---|---|
中質正烷烴萃餘油一批 | 台灣中油股份有限公司煉製事業部 | 104/10/27 | 是 |