姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Chen,Tai-Ming | Chairman | 0.00% | |
Deng,Fu-Ji | Vice Chairman | 2.67% | FUTURE TECHNOLOGY CONSULTING,INC. |
Huang,Ying-Shi | Director | 0.00% | |
Zhang,Jia-Shuai | Director | 29.45% | XSemi Corporation |
Sheng,Bao-Xi | Independent Director | 0.00% | |
Ye,Nai-Ren | Independent Director | 0.00% | |
Chen,Jian-Wei | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 715,908 | 2,918,407 | 2,851,162 |
Operating cost | 451,195 | 2,084,475 | 2,106,147 |
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) | 264,713 | 833,932 | 745,015 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 264,713 | 833,932 | 745,015 |
Operating expenses | 93,568 | 360,299 | 436,119 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 171,145 | 473,633 | 308,896 |
Non-operating income and expenses | 45,273 | 206,134 | 85,494 |
Net profit (loss) before tax | 216,418 | 679,767 | 394,390 |
Income tax expense (benefits) | 44,583 | 113,807 | 64,724 |
Net profit (loss) of ongoing business for the current period | 171,835 | 565,960 | 329,666 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 171,835 | 565,960 | 329,666 |
Other comprehensive profit (loss), net | -5,923 | -11,930 | 12,251 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 165,912 | 554,030 | 341,917 |
Net profit (loss) attributable to owners of parent company | 171,547 | 565,220 | 330,426 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 288 | 740 | -760 |
Comprehensive profit (loss) attributable to owners of parent company | 165,655 | 553,370 | 342,634 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 257 | 660 | -717 |
Basic earnings per share (yuan) | 1 | 4 | 2 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 312,834 | 843,755 | 387,840 |
Net cash inflows (outflows) from investing activities | -326,831 | -704,456 | 265,644 |
Net cash inflow (outflow) from financing activities | 12,832 | -267,897 | -569,006 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 3,827 | 20,487 | 1,782 |
Increase (decrease) in cash and cash equivalents in the current period | 2,662 | -108,111 | 86,260 |
Beginning balance of cash and cash equivalents | 662,988 | 771,099 | 684,839 |
Ending balance of cash and cash equivalents | 665,650 | 662,988 | 771,099 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 5,169,811 | 4,866,944 | 4,382,652 |
Non-current asset | 1,273,181 | 1,373,484 | 1,514,821 |
Total asset | 6,442,992 | 6,240,428 | 5,897,473 |
Current liability | 641,031 | 618,436 | 582,503 |
Non-current liability | 12,426 | 14,917 | 4,049 |
Total liability | 653,457 | 633,353 | 586,552 |
share capital | 1,188,325 | 1,184,432 | 1,178,905 |
Equity - secruity token | - | - | - |
capital reserve | 3,016,555 | 3,005,869 | 3,001,320 |
retained earning | 1,671,071 | 1,499,524 | 1,229,030 |
Other equity | -85,575 | -81,652 | -96,576 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 5,790,376 | 5,608,173 | 5,312,679 |
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 | -841 | -1,098 | -1,758 |
Total Equity | 5,789,535 | 5,607,075 | 5,310,921 |
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 | 48 | 47 | 45 |