姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Lin,Chuan-Jie | Chairman | 25.66% | K-MAY INV. LTD. |
Lin,Chuan-Kai | Director | 7.29% | RIVETEL INV. CO., LTD. |
Xu,Zhi-Ming | Director | 0.08% | |
Xu,Zhang-Yi | Director | 0.19% | |
Zhao,Cheng | Independent Director | 0.00% | |
Zhu,Kong-Cheng | Independent Director | 0.00% | |
Chen,Xiu-Qian | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 452,121 | 1,094,451 | 2,502,578 |
Operating cost | 318,447 | 701,048 | 1,827,399 |
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) | 133,674 | 393,403 | 675,179 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 133,674 | 393,403 | 675,179 |
Operating expenses | 58,090 | 166,079 | 329,078 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 75,584 | 227,324 | 346,101 |
Non-operating income and expenses | 18,194 | 191,726 | 184,547 |
Net profit (loss) before tax | 93,778 | 419,050 | 530,648 |
Income tax expense (benefits) | 17,898 | 103,875 | 103,782 |
Net profit (loss) of ongoing business for the current period | 75,880 | 315,175 | 426,866 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 75,880 | 315,175 | 426,866 |
Other comprehensive profit (loss), net | -1,724 | -60,884 | 57,306 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 74,156 | 254,291 | 484,172 |
Net profit (loss) attributable to owners of parent company | 75,546 | 314,953 | 425,655 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 334 | 222 | 1,211 |
Comprehensive profit (loss) attributable to owners of parent company | 73,822 | 254,069 | 482,961 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 334 | 222 | 1,211 |
Basic earnings per share (yuan) | 0 | 1 | 1 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -721,625 | -5,354,759 | 671,571 |
Net cash inflows (outflows) from investing activities | -116,349 | -2,982,713 | -347,366 |
Net cash inflow (outflow) from financing activities | 703,833 | 8,875,880 | 455,191 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 3,066 | 2,661 | -1,916 |
Increase (decrease) in cash and cash equivalents in the current period | -131,075 | 541,069 | 777,480 |
Beginning balance of cash and cash equivalents | 1,577,508 | 1,036,439 | 258,959 |
Ending balance of cash and cash equivalents | 1,446,433 | 1,577,508 | 1,036,439 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 23,989,680 | 23,194,008 | 14,230,928 |
Non-current asset | 2,460,780 | 2,458,547 | 2,476,672 |
Total asset | 26,450,460 | 25,652,555 | 16,707,600 |
Current liability | 17,977,663 | 17,261,679 | 10,427,724 |
Non-current liability | 2,967,922 | 2,960,134 | 1,203,321 |
Total liability | 20,945,585 | 20,221,813 | 11,631,045 |
share capital | 2,618,192 | 2,618,192 | 2,562,888 |
Equity - secruity token | - | - | - |
capital reserve | 116,892 | 116,892 | -2,282 |
retained earning | 1,999,981 | 1,924,448 | 1,697,881 |
Other equity | 16,864 | 18,588 | 79,697 |
Treasury stock | - | - | 0 |
Total equity attributable to owners of parent company | 4,751,929 | 4,678,120 | 4,338,184 |
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 | 752,946 | 752,622 | 738,371 |
Total Equity | 5,504,875 | 5,430,742 | 5,076,555 |
Share capital awaiting retirement (unit: share) | 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 | 18 | 17 | 16 |