姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Liu,Yuan-Sen | Chairman | 39.12% | Hozan Investment Co., Ltd. |
Su,Chun-Xing | Director | 39.12% | Hozan Investment Co., Ltd. |
ROGER HUANG | Director | 39.12% | Hozan Investment Co., Ltd. |
Su,Li-Yong | Director | 39.12% | Hozan Investment Co., Ltd. |
Huang,Yi-Ran | Director | 39.12% | Hozan Investment Co., Ltd. |
Tong,Kou-Zhe-Yang | Director | 19.79% | TOYOTA FINANCIAL SERVICES CO., LTD. |
Huang,Ming-You | Independent Director | 0.00% | |
Liu,Yu-Zhi | Independent Director | 0.00% | |
Zhang,Min-Jie | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 6,085,734 | 28,963,830 | 28,660,435 |
Operating cost | 2,350,362 | 12,374,199 | 11,967,337 |
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) | 3,735,372 | 16,589,631 | 16,693,098 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 3,735,372 | 16,589,631 | 16,693,098 |
Operating expenses | 2,773,234 | 12,889,467 | 11,467,164 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 962,138 | 3,700,164 | 5,225,934 |
Non-operating income and expenses | 74,796 | 713,386 | 305,277 |
Net profit (loss) before tax | 1,036,934 | 4,413,550 | 5,531,211 |
Income tax expense (benefits) | 264,550 | 1,139,224 | 1,439,055 |
Net profit (loss) of ongoing business for the current period | 772,384 | 3,274,326 | 4,092,156 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 772,384 | 3,274,326 | 4,092,156 |
Other comprehensive profit (loss), net | 75,119 | 137,748 | -280,445 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 847,503 | 3,412,074 | 3,811,711 |
Net profit (loss) attributable to owners of parent company | 727,089 | 3,055,491 | 3,689,812 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 45,295 | 218,835 | 402,344 |
Comprehensive profit (loss) attributable to owners of parent company | 752,309 | 3,116,741 | 3,476,588 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 95,194 | 295,333 | 335,123 |
Basic earnings per share (yuan) | 0 | 4 | 6 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 4,882,879 | -12,317,831 | -44,771,103 |
Net cash inflows (outflows) from investing activities | -515,215 | -2,656,196 | -5,422,872 |
Net cash inflow (outflow) from financing activities | -4,447,244 | 16,779,559 | 50,736,564 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 100,616 | 302,115 | -47,180 |
Increase (decrease) in cash and cash equivalents in the current period | 21,036 | 2,107,647 | 495,409 |
Beginning balance of cash and cash equivalents | 4,985,831 | 2,878,184 | 2,382,775 |
Ending balance of cash and cash equivalents | 5,006,867 | 4,985,831 | 2,878,184 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 299,159,417 | 302,835,328 | 284,254,876 |
Non-current asset | 25,355,222 | 25,344,062 | 27,884,836 |
Total asset | 324,514,639 | 328,179,390 | 312,139,712 |
Current liability | 280,517,860 | 283,713,332 | 270,124,770 |
Non-current liability | 3,787,144 | 2,799,475 | 2,020,104 |
Total liability | 284,305,004 | 286,512,807 | 272,144,874 |
share capital | 7,231,505 | 7,231,505 | 6,665,004 |
Equity - secruity token | - | - | - |
capital reserve | 17,139,974 | 17,139,974 | 17,011,275 |
retained earning | 11,461,297 | 13,038,659 | 12,536,225 |
Other equity | -28,425 | -53,645 | -114,895 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 35,804,351 | 37,356,493 | 36,097,609 |
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 | 4,405,284 | 4,310,090 | 3,897,229 |
Total Equity | 40,209,635 | 41,666,583 | 39,994,838 |
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 | 49 | 51 | 54 |