姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Wu,Ming-Fu | Chairman | 11.85% | |
Huang,Bao-Qing | Director | 10.85% | |
Wu,Guo-Hua | Director | 6.67% | UP YOUNG INTERNATIONAL CORP. |
Su,Shi-An | Director | 0.00% | |
Cai,You-Xi | Independent Director | 0.00% | |
Qiu,Yi-Xian | Independent Director | 0.00% | |
Zhang,Jun-De | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 981,420 | 3,511,415 | 2,733,105 |
Operating cost | 631,341 | 2,203,828 | 1,730,431 |
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) | 350,079 | 1,307,587 | 1,002,674 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 350,079 | 1,307,587 | 1,002,674 |
Operating expenses | 245,564 | 912,276 | 700,678 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 104,515 | 395,311 | 301,996 |
Non-operating income and expenses | -3,369 | -14,655 | -6,413 |
Net profit (loss) before tax | 101,146 | 380,656 | 295,583 |
Income tax expense (benefits) | 20,241 | 76,726 | 59,217 |
Net profit (loss) of ongoing business for the current period | 80,905 | 303,930 | 236,366 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 80,905 | 303,930 | 236,366 |
Other comprehensive profit (loss), net | 94 | 23 | -1,096 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 80,999 | 303,953 | 235,270 |
Net profit (loss) attributable to owners of parent company | 80,905 | 303,930 | 236,366 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | - | - | - |
Comprehensive profit (loss) attributable to owners of parent company | 80,999 | 303,953 | 235,270 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | - | - | - |
Basic earnings per share (yuan) | 2 | 11 | 10 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -707,029 | 144,437 | 373,853 |
Net cash inflows (outflows) from investing activities | -21,360 | -732,946 | -374,918 |
Net cash inflow (outflow) from financing activities | 503,362 | 828,045 | -68,743 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 25 | -17 | -40 |
Increase (decrease) in cash and cash equivalents in the current period | -225,002 | 239,519 | -69,848 |
Beginning balance of cash and cash equivalents | 301,171 | 61,652 | 131,500 |
Ending balance of cash and cash equivalents | 76,169 | 301,171 | 61,652 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 2,238,535 | 1,634,151 | 1,017,931 |
Non-current asset | 1,730,424 | 1,711,104 | 941,006 |
Total asset | 3,968,959 | 3,345,255 | 1,958,937 |
Current liability | 1,365,119 | 586,447 | 516,914 |
Non-current liability | 811,947 | 808,126 | 428,151 |
Total liability | 2,177,066 | 1,394,573 | 945,065 |
share capital | 301,100 | 301,100 | 230,000 |
Equity - secruity token | - | - | - |
capital reserve | 898,542 | 897,277 | 178,544 |
retained earning | 597,307 | 757,282 | 602,951 |
Other equity | -5,056 | -4,977 | 2,377 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 1,791,893 | 1,950,682 | 1,013,872 |
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 | - | - | - |
Total Equity | 1,791,893 | 1,950,682 | 1,013,872 |
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 | 59 | 64 | 44 |