姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Wang,Guang-Xia | Chairman | 2.51% | |
Zhuang,Yong-Shun | Director | 0.77% | |
Yan,Wei-Qun | Director | 0.51% | |
Yu,Ming-Zhang | Director | 1.85% | |
Zhang,Yong-Yang | Director | 2.39% | |
Li,Jun-Zhe | Director | 23.08% | ADVANCED SEMICONDUCTOR ENGINEERING, INC. |
Yan,Zong-Ming | Independent Director | 0.00% | |
Du,Ming-Han | Independent Director | 0.00% | |
Yang,Xing-Yu | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 791,985 | 1,531,831 | 1,760,590 |
Operating cost | 282,365 | 649,702 | 715,893 |
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) | 509,620 | 882,129 | 1,044,697 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 509,620 | 882,129 | 1,044,697 |
Operating expenses | 195,585 | 628,647 | 586,483 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 314,035 | 253,482 | 458,214 |
Non-operating income and expenses | 53,654 | 139,369 | 48,013 |
Net profit (loss) before tax | 367,689 | 392,851 | 506,227 |
Income tax expense (benefits) | 64,567 | 76,855 | 93,608 |
Net profit (loss) of ongoing business for the current period | 303,122 | 315,996 | 412,619 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 303,122 | 315,996 | 412,619 |
Other comprehensive profit (loss), net | 5,030 | 6,691 | -884 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 308,152 | 322,687 | 411,735 |
Net profit (loss) attributable to owners of parent company | 303,568 | 320,811 | 425,946 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | -446 | -4,815 | -13,327 |
Comprehensive profit (loss) attributable to owners of parent company | 308,468 | 327,106 | 425,602 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | -316 | -4,419 | -13,867 |
Basic earnings per share (yuan) | 5 | 5 | 8 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 179,237 | 339,237 | 503,913 |
Net cash inflows (outflows) from investing activities | -39,835 | -7,574 | -3,247,831 |
Net cash inflow (outflow) from financing activities | 310 | -415,216 | 1,736,530 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 4,939 | 9,152 | -2,477 |
Increase (decrease) in cash and cash equivalents in the current period | 144,651 | -74,401 | -1,009,865 |
Beginning balance of cash and cash equivalents | 770,992 | 845,393 | 1,855,258 |
Ending balance of cash and cash equivalents | 915,643 | 770,992 | 845,393 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 5,515,860 | 4,889,229 | 5,166,814 |
Non-current asset | 842,670 | 894,677 | 595,680 |
Total asset | 6,358,530 | 5,783,906 | 5,762,494 |
Current liability | 1,161,481 | 585,044 | 498,550 |
Non-current liability | 84,509 | 105,435 | 86,193 |
Total liability | 1,245,990 | 690,479 | 584,743 |
share capital | 581,462 | 581,462 | 581,462 |
Equity - secruity token | - | - | - |
capital reserve | 1,833,528 | 1,948,128 | 2,006,263 |
retained earning | 2,609,086 | 2,479,957 | 2,509,313 |
Other equity | 6,500 | 1,600 | -5,985 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 5,030,576 | 5,011,147 | 5,091,053 |
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 | 81,964 | 82,280 | 86,698 |
Total Equity | 5,112,540 | 5,093,427 | 5,177,751 |
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 | 86 | 86 | 87 |