姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Chen,Ming-Zhe | Chairman | 1.48% | |
Lin,Zhi-Hong | Director | 29.92% | GEMTEK TECHNOLOGY CO., LTD. |
Xu,Rong-Hui | Director | 29.92% | GEMTEK TECHNOLOGY CO., LTD. |
Fan,Wen-Song | Director | 0.10% | |
Cai,Kun-Ming | Independent Director | 0.00% | |
Zhang,Jia-Qi | Independent Director | 0.00% | |
Feng,Zhu-Jian | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 600,929 | 2,380,628 | 2,186,288 |
Operating cost | 459,151 | 1,897,919 | 1,664,781 |
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) | 141,778 | 482,709 | 521,507 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 141,778 | 482,709 | 521,507 |
Operating expenses | 79,897 | 292,165 | 253,638 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 61,881 | 190,544 | 267,869 |
Non-operating income and expenses | 20,966 | 94,071 | 49,874 |
Net profit (loss) before tax | 82,847 | 284,615 | 317,743 |
Income tax expense (benefits) | 17,563 | 45,783 | 39,994 |
Net profit (loss) of ongoing business for the current period | 65,284 | 238,832 | 277,749 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 65,284 | 238,832 | 277,749 |
Other comprehensive profit (loss), net | -6,495 | -18,430 | 7,631 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 58,789 | 220,402 | 285,380 |
Net profit (loss) attributable to owners of parent company | 64,697 | 238,376 | 277,749 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 587 | 456 | - |
Comprehensive profit (loss) attributable to owners of parent company | 58,202 | 219,946 | 285,380 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 587 | 456 | - |
Basic earnings per share (yuan) | 0 | 3 | 4 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -34,305 | 1,002,821 | 99,976 |
Net cash inflows (outflows) from investing activities | -114,174 | -342,436 | -217,520 |
Net cash inflow (outflow) from financing activities | -35,850 | -36,199 | -264,064 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | - | 0 | 1,002 |
Increase (decrease) in cash and cash equivalents in the current period | -184,329 | 624,186 | -380,606 |
Beginning balance of cash and cash equivalents | 1,239,480 | 615,294 | 995,900 |
Ending balance of cash and cash equivalents | 1,055,151 | 1,239,480 | 615,294 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 2,450,895 | 2,458,177 | 2,038,225 |
Non-current asset | 987,678 | 961,784 | 995,860 |
Total asset | 3,438,573 | 3,419,961 | 3,034,085 |
Current liability | 964,374 | 785,492 | 698,103 |
Non-current liability | 561,636 | 557,305 | 384,031 |
Total liability | 1,526,010 | 1,342,797 | 1,082,134 |
share capital | 668,484 | 668,484 | 662,269 |
Equity - secruity token | - | - | - |
capital reserve | 931,480 | 931,480 | 807,665 |
retained earning | 348,249 | 517,521 | 542,149 |
Other equity | -53,847 | -47,352 | -60,132 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 1,894,366 | 2,070,133 | 1,951,951 |
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 | 18,197 | 7,031 | - |
Total Equity | 1,912,563 | 2,077,164 | 1,951,951 |
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 | 28 | 30 | 29 |