姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Xu,Wen | Chairman | 21.42% | |
Chen,You-An | Vice Chairman | 5.52% | |
Pan,Li-Yun | Director | 29.68% | UNITED INTEGRATED SERVICES CO., LTD. |
Wang,Sang-Gui | Director | 0.00% | |
Song,Jian-Kai | Director | 0.45% | |
He,Jun-Hui | Director | 0.00% | |
Ding,Yu-Jia | Independent Director | 0.00% | |
Su,Yuan-Liang | Independent Director | 0.00% | |
Xie,Jing-Qi | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 698,128 | 3,024,134 | 2,925,183 |
Operating cost | 515,731 | 2,225,054 | 2,177,745 |
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) | 182,397 | 799,080 | 747,438 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 182,397 | 799,080 | 747,438 |
Operating expenses | 174,024 | 699,990 | 636,722 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 8,373 | 99,090 | 110,716 |
Non-operating income and expenses | 6,205 | 34,096 | 5,910 |
Net profit (loss) before tax | 14,578 | 133,186 | 116,626 |
Income tax expense (benefits) | 6,048 | 35,956 | 26,035 |
Net profit (loss) of ongoing business for the current period | 8,530 | 97,230 | 90,591 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 8,530 | 97,230 | 90,591 |
Other comprehensive profit (loss), net | 13,231 | 29,000 | -49,187 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 21,761 | 126,230 | 41,404 |
Net profit (loss) attributable to owners of parent company | 8,527 | 96,642 | 87,686 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 3 | 588 | 2,905 |
Comprehensive profit (loss) attributable to owners of parent company | 21,440 | 125,078 | 38,748 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 321 | 1,152 | 2,656 |
Basic earnings per share (yuan) | 0 | 2 | 1 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 206,343 | 67,843 | 373,060 |
Net cash inflows (outflows) from investing activities | -31,800 | -37,595 | -79,558 |
Net cash inflow (outflow) from financing activities | -82,321 | -23,094 | -246,427 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 12,945 | 22,366 | -4,972 |
Increase (decrease) in cash and cash equivalents in the current period | 105,167 | 29,520 | 42,103 |
Beginning balance of cash and cash equivalents | 330,796 | 301,276 | 259,173 |
Ending balance of cash and cash equivalents | 435,963 | 330,796 | 301,276 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 2,452,429 | 2,506,276 | 2,235,641 |
Non-current asset | 1,095,716 | 1,099,730 | 1,109,001 |
Total asset | 3,548,145 | 3,606,006 | 3,344,642 |
Current liability | 1,747,711 | 1,709,621 | 1,519,913 |
Non-current liability | 132,729 | 160,441 | 125,015 |
Total liability | 1,880,440 | 1,870,062 | 1,644,928 |
share capital | 450,000 | 450,000 | 450,000 |
Equity - secruity token | - | - | - |
capital reserve | 713,679 | 713,679 | 713,679 |
retained earning | 378,022 | 459,495 | 448,191 |
Other equity | 110,031 | 97,118 | 73,344 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 1,651,732 | 1,720,292 | 1,685,214 |
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 | 15,973 | 15,652 | 14,500 |
Total Equity | 1,667,705 | 1,735,944 | 1,699,714 |
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 | 36 | 38 | 37 |