姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Huang,Yu-Ren | Chairman | 0.43% | |
Fang,Song-Ren | Director | 0.00% | |
Gu,Mu-Yao | Director | 29.69% | CREATIVE SENSOR INC. |
Chen,Jian-Long | Director | 29.69% | CREATIVE SENSOR INC. |
Tan,Yao-Nan | Independent Director | 0.00% | |
Lu,Wen-Cong | Independent Director | 0.00% | |
Huang,Hui-Ping | Independent Director | 0.00% | |
Chen,Yan-Jun | Independent Director | 0.00% | |
Wu,Yu-Xuan | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 300,092 | 1,333,853 | 1,196,672 |
Operating cost | 253,660 | 1,096,725 | 1,011,951 |
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) | 46,432 | 237,128 | 184,721 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 46,432 | 237,128 | 184,721 |
Operating expenses | 59,257 | 263,424 | 278,171 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -12,825 | -26,296 | -93,450 |
Non-operating income and expenses | 24,438 | 123,402 | 100,439 |
Net profit (loss) before tax | 11,613 | 97,106 | 6,989 |
Income tax expense (benefits) | 1,047 | 10,210 | -129 |
Net profit (loss) of ongoing business for the current period | 10,566 | 86,896 | 7,118 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 10,566 | 86,896 | 7,118 |
Other comprehensive profit (loss), net | -353,788 | 653,518 | 500,895 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -343,222 | 740,414 | 508,013 |
Net profit (loss) attributable to owners of parent company | 10,566 | 86,896 | 7,118 |
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 | -343,222 | 740,414 | 508,013 |
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) | 0 | 1 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -28,892 | 26,575 | -27,690 |
Net cash inflows (outflows) from investing activities | -14,497 | 138,939 | 295,314 |
Net cash inflow (outflow) from financing activities | -7,213 | -283,831 | -192,060 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | -1,198 | -1,045 | -2 |
Increase (decrease) in cash and cash equivalents in the current period | -51,800 | -119,362 | 75,562 |
Beginning balance of cash and cash equivalents | 356,392 | 475,754 | 400,192 |
Ending balance of cash and cash equivalents | 304,592 | 356,392 | 475,754 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 909,926 | 972,917 | 911,534 |
Non-current asset | 2,502,676 | 2,834,529 | 2,237,142 |
Total asset | 3,412,602 | 3,807,446 | 3,148,676 |
Current liability | 517,475 | 486,741 | 537,450 |
Non-current liability | 104,941 | 114,148 | 83,784 |
Total liability | 622,416 | 600,889 | 621,234 |
share capital | 1,125,365 | 1,125,365 | 1,125,365 |
Equity - secruity token | - | - | - |
capital reserve | 0 | 0 | 1,206 |
retained earning | 1,113,514 | 1,176,097 | 1,124,602 |
Other equity | 551,307 | 905,095 | 276,269 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 2,790,186 | 3,206,557 | 2,527,442 |
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 | 2,790,186 | 3,206,557 | 2,527,442 |
Share capital awaiting retirement (unit: share) | 0 | 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 | 28 | 22 |