姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Xie,Qing-Jiang | Chairman | 66.41% | MEDIATEK INC. |
Gu,Da-Wei | Director | 66.41% | MEDIATEK INC. |
Guo,Zheng-Hong | Director | 66.41% | MEDIATEK INC. |
Li,Ji-Ren | Independent Director | 0.00% | |
Jian,Li-Feng | Independent Director | 0.00% | |
Jian,Zhen-Fu | Independent Director | 0.00% | |
Ceng,Wan-Ru | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 5,222,521 | 19,122,104 | 13,575,561 |
Operating cost | 2,522,967 | 9,117,177 | 7,253,213 |
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) | 2,699,554 | 10,004,927 | 6,322,348 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 2,699,554 | 10,004,927 | 6,322,348 |
Operating expenses | 1,962,632 | 7,129,084 | 5,311,735 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 736,922 | 2,875,843 | 1,010,613 |
Non-operating income and expenses | 92,086 | 273,367 | 183,168 |
Net profit (loss) before tax | 829,008 | 3,149,210 | 1,193,781 |
Income tax expense (benefits) | 118,876 | 537,731 | 224,470 |
Net profit (loss) of ongoing business for the current period | 710,132 | 2,611,479 | 969,311 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 710,132 | 2,611,479 | 969,311 |
Other comprehensive profit (loss), net | 56,298 | 112,394 | -58,645 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 766,430 | 2,723,873 | 910,666 |
Net profit (loss) attributable to owners of parent company | 730,152 | 2,691,949 | 969,311 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | -20,020 | -80,470 | - |
Comprehensive profit (loss) attributable to owners of parent company | 786,450 | 2,804,343 | 910,666 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | -20,020 | -80,470 | - |
Basic earnings per share (yuan) | 4 | 16 | 6 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 857,738 | 5,092,362 | 3,853,963 |
Net cash inflows (outflows) from investing activities | -365,119 | -1,529,683 | -1,346,937 |
Net cash inflow (outflow) from financing activities | -15,906 | -800,650 | 2,975,695 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 64,401 | 88,472 | -20,913 |
Increase (decrease) in cash and cash equivalents in the current period | 541,114 | 2,850,501 | 5,461,808 |
Beginning balance of cash and cash equivalents | 12,056,031 | 9,205,530 | 3,743,722 |
Ending balance of cash and cash equivalents | 12,597,145 | 12,056,031 | 9,205,530 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 17,560,693 | 17,016,218 | 13,471,211 |
Non-current asset | 10,209,474 | 10,094,603 | 6,574,500 |
Total asset | 27,770,167 | 27,110,821 | 20,045,711 |
Current liability | 7,268,767 | 5,329,443 | 3,147,665 |
Non-current liability | 864,055 | 819,563 | 441,348 |
Total liability | 8,132,822 | 6,149,006 | 3,589,013 |
share capital | 1,675,056 | 1,675,056 | 1,660,217 |
Equity - secruity token | - | - | - |
capital reserve | 9,885,221 | 10,887,335 | 10,777,389 |
retained earning | 5,314,091 | 5,672,725 | 3,767,953 |
Other equity | 376,900 | 320,602 | 251,139 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 17,251,268 | 18,555,718 | 16,456,698 |
Equity attributable to former owner of business combination under common control | - | - | 0 |
Equity attributable to non-controlling interest before business merger under common control | - | - | - |
Non-controlling interests | 2,386,077 | 2,406,097 | 0 |
Total Equity | 19,637,345 | 20,961,815 | 16,456,698 |
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 | 102 | 110 | 99 |