姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Lin,Hui-Zi | Chairman | 32.63% | CORETRONIC CORPORATION |
Wang,Si-Ke | Director | 32.63% | CORETRONIC CORPORATION |
Wang,Shu-Ping | Director | 32.63% | CORETRONIC CORPORATION |
Huang,Ke-Zhi | Director | 0.00% | |
Wu,Xiang-Xun | Independent Director | 0.00% | |
Yuan,Wan-Ding | Independent Director | 0.00% | |
Lai,Jin-De | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 650,049 | 2,572,028 | 3,010,369 |
Operating cost | 552,470 | 2,270,228 | 2,693,747 |
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) | 97,579 | 301,800 | 316,622 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 97,579 | 301,800 | 316,622 |
Operating expenses | 129,864 | 568,450 | 628,119 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -32,285 | -266,650 | -311,497 |
Non-operating income and expenses | 37,197 | 22,679 | 22,811 |
Net profit (loss) before tax | 4,912 | -243,971 | -288,686 |
Income tax expense (benefits) | 314 | 3,780 | -939 |
Net profit (loss) of ongoing business for the current period | 4,598 | -247,751 | -287,747 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 4,598 | -247,751 | -287,747 |
Other comprehensive profit (loss), net | 20,166 | 61,982 | -18,440 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 24,764 | -185,769 | -306,187 |
Net profit (loss) attributable to owners of parent company | 4,598 | -247,774 | -287,300 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 0 | 23 | -447 |
Comprehensive profit (loss) attributable to owners of parent company | 24,764 | -185,805 | -305,712 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 0 | 36 | -475 |
Basic earnings per share (yuan) | 0 | -2 | -2 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 77,650 | 141,930 | 289,960 |
Net cash inflows (outflows) from investing activities | -5,877 | -62,320 | -177,462 |
Net cash inflow (outflow) from financing activities | -10,236 | -158,924 | -409,297 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 15,806 | 27,071 | -17,368 |
Increase (decrease) in cash and cash equivalents in the current period | 77,343 | -52,243 | -314,167 |
Beginning balance of cash and cash equivalents | 1,018,824 | 1,071,067 | 1,385,234 |
Ending balance of cash and cash equivalents | 1,096,167 | 1,018,824 | 1,071,067 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 2,162,437 | 2,115,521 | 2,191,077 |
Non-current asset | 2,209,523 | 2,320,548 | 2,525,579 |
Total asset | 4,371,960 | 4,436,069 | 4,716,656 |
Current liability | 902,940 | 953,344 | 1,262,359 |
Non-current liability | 634,451 | 672,920 | 458,215 |
Total liability | 1,537,391 | 1,626,264 | 1,720,574 |
share capital | 1,140,598 | 1,140,598 | 1,140,598 |
Equity - secruity token | - | - | - |
capital reserve | 1,648,205 | 1,648,205 | 1,648,205 |
retained earning | 137,473 | 132,875 | 375,683 |
Other equity | -91,707 | -111,873 | -168,876 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 2,834,569 | 2,809,805 | 2,995,610 |
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 | 472 |
Total Equity | 2,834,569 | 2,809,805 | 2,996,082 |
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 | 24 | 24 | 26 |