姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Li,Zheng-Hao | Chairman | 0.02% | AIDATEK ELECTRONICS, INC. |
Gan,Feng-Yuan | Director | 0.02% | AIDATEK ELECTRONICS, INC. |
Chen,Yong-Heng | Director | 2.86% | XIN YI ENTERPRISE CO., LTD. |
Zheng,Su-Ya | Director | 2.86% | XIN YI ENTERPRISE CO., LTD. |
Zhu,Bo-Yong | Independent Director | 0.00% | |
Su,Hui-Zhen | Independent Director | 0.00% | |
Yang,Zhang-Mou | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 8,059,437 | 32,163,133 | 27,119,755 |
Operating cost | 3,851,753 | 16,198,461 | 12,663,275 |
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) | 4,207,684 | 15,964,672 | 14,456,480 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 4,207,684 | 15,964,672 | 14,456,480 |
Operating expenses | 2,060,412 | 8,345,888 | 7,171,003 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 2,147,272 | 7,618,784 | 7,285,477 |
Non-operating income and expenses | 651,352 | 3,260,155 | 2,538,831 |
Net profit (loss) before tax | 2,798,624 | 10,878,939 | 9,824,308 |
Income tax expense (benefits) | 601,665 | 1,956,476 | 1,958,082 |
Net profit (loss) of ongoing business for the current period | 2,196,959 | 8,922,463 | 7,866,226 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 2,196,959 | 8,922,463 | 7,866,226 |
Other comprehensive profit (loss), net | 1,440,189 | 4,165,429 | 2,326,203 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 3,637,148 | 13,087,892 | 10,192,429 |
Net profit (loss) attributable to owners of parent company | 2,196,599 | 8,867,482 | 7,814,326 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 360 | 54,981 | 51,900 |
Comprehensive profit (loss) attributable to owners of parent company | 3,630,529 | 13,039,202 | 10,139,003 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 6,619 | 48,690 | 53,426 |
Basic earnings per share (yuan) | 1 | 7 | 6 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 1,663,418 | 7,106,156 | 10,626,434 |
Net cash inflows (outflows) from investing activities | 847,323 | -3,260,446 | -8,330,036 |
Net cash inflow (outflow) from financing activities | -717,034 | -353,733 | -1,204,569 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 86,672 | 26,255 | -238,958 |
Increase (decrease) in cash and cash equivalents in the current period | 1,880,379 | 3,518,232 | 852,871 |
Beginning balance of cash and cash equivalents | 13,206,169 | 9,687,937 | 8,835,066 |
Ending balance of cash and cash equivalents | 15,086,548 | 13,206,169 | 9,687,937 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 33,867,534 | 33,903,543 | 26,515,690 |
Non-current asset | 59,731,437 | 57,248,201 | 47,940,543 |
Total asset | 93,598,971 | 91,151,744 | 74,456,233 |
Current liability | 22,944,989 | 22,858,406 | 17,033,843 |
Non-current liability | 14,893,445 | 10,551,507 | 7,873,918 |
Total liability | 37,838,434 | 33,409,913 | 24,907,761 |
share capital | 11,593,185 | 11,611,227 | 11,498,174 |
Equity - secruity token | - | - | - |
capital reserve | 11,111,477 | 10,970,780 | 10,878,525 |
retained earning | 21,191,889 | 24,736,387 | 20,696,630 |
Other equity | 11,168,026 | 9,734,096 | 5,834,492 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 55,064,577 | 57,052,490 | 48,907,821 |
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 | 695,960 | 689,341 | 640,651 |
Total Equity | 55,760,537 | 57,741,831 | 49,548,472 |
Share capital awaiting retirement (unit: share) | - | - | - |
Issued shares of advance equity (unit: shares) | 1,674,820 | 2,303,040 | 1,290,420 |
Treasury shares of the parent company held by the parent company and its subsidiaries (unit: share) | 0 | 0 | 0 |
Net asset value per share | 47 | 49 | 42 |