姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Liang,Jin-Li | Chairman | 55.52% | ACTER GROUP CORPORATION LIMITED |
Yang,Jiong-Tang | Director | 55.52% | ACTER GROUP CORPORATION LIMITED |
Ma,Wei | Director | 55.52% | ACTER GROUP CORPORATION LIMITED |
Xu,Mei-Li | Independent Director | 0.00% | |
Yang,Qian | Independent Director | 0.00% | |
Ye,Hui-Xin | Independent Director | 0.00% | |
Long,Feng-Di | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 4,192,742 | 10,382,310 | 9,139,994 |
Operating cost | 2,832,734 | 7,287,607 | 6,815,037 |
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) | 1,360,008 | 3,094,703 | 2,324,957 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 1,360,008 | 3,094,703 | 2,324,957 |
Operating expenses | 552,297 | 1,172,540 | 847,646 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 807,711 | 1,922,163 | 1,477,311 |
Non-operating income and expenses | -53,420 | 168,711 | 91,233 |
Net profit (loss) before tax | 754,291 | 2,090,874 | 1,568,544 |
Income tax expense (benefits) | 229,222 | 584,527 | 414,912 |
Net profit (loss) of ongoing business for the current period | 525,069 | 1,506,347 | 1,153,632 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 525,069 | 1,506,347 | 1,153,632 |
Other comprehensive profit (loss), net | -271,284 | 123,899 | 135,287 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 253,785 | 1,630,246 | 1,288,919 |
Net profit (loss) attributable to owners of parent company | 386,826 | 1,278,793 | 1,042,089 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 138,243 | 227,554 | 111,543 |
Comprehensive profit (loss) attributable to owners of parent company | 159,714 | 1,408,856 | 1,177,376 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 94,071 | 221,390 | 111,543 |
Basic earnings per share (yuan) | 4 | 17 | 14 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 852,708 | 1,941,581 | -202,197 |
Net cash inflows (outflows) from investing activities | -35,483 | -121,895 | -109,236 |
Net cash inflow (outflow) from financing activities | -246,042 | -688,435 | -110,955 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | -334,013 | 94,284 | -46,184 |
Increase (decrease) in cash and cash equivalents in the current period | 237,170 | 1,225,535 | -468,572 |
Beginning balance of cash and cash equivalents | 3,650,174 | 2,424,639 | 2,893,211 |
Ending balance of cash and cash equivalents | 3,887,344 | 3,650,174 | 2,424,639 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 9,864,554 | 11,196,150 | 9,384,846 |
Non-current asset | 1,263,736 | 1,181,292 | 986,687 |
Total asset | 11,128,290 | 12,377,442 | 10,371,533 |
Current liability | 4,512,219 | 5,270,784 | 5,009,385 |
Non-current liability | 515,634 | 501,392 | 575,344 |
Total liability | 5,027,853 | 5,772,176 | 5,584,729 |
share capital | 389,007 | 386,084 | 367,990 |
Equity - secruity token | - | - | - |
capital reserve | 1,844,548 | 1,779,745 | 1,392,651 |
retained earning | 2,282,490 | 2,595,877 | 2,089,769 |
Other equity | -17,378 | 209,734 | 79,331 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 4,498,667 | 4,971,440 | 3,929,741 |
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 | 1,601,770 | 1,633,826 | 857,063 |
Total Equity | 6,100,437 | 6,605,266 | 4,786,804 |
Share capital awaiting retirement (unit: share) | 0 | 0 | 0 |
Issued shares of advance equity (unit: shares) | 0 | 2,504,484 | 1,818,672 |
Treasury shares of the parent company held by the parent company and its subsidiaries (unit: share) | 0 | 0 | 0 |
Net asset value per share | 57 | 64 | 53 |