姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Yang,De-Hua | Chairman | 9.35% | |
Yang,Cheng-Jun | Director | 0.00% | |
Yang,Qing-Feng | Director | 0.13% | |
Yang,Shang-Ru | Director | 0.00% | |
Zhuang,Kun-Nan | Director | 49.65% | GOODWAY MACHINE CORP. |
Wang,Cheng-Xuan | Director | 49.65% | GOODWAY MACHINE CORP. |
Huang,Zheng-Yong | Independent Director | 0.00% | |
Luo,Li-Ying | Independent Director | 0.00% | |
Su,Yu-Ren | Independent Director | 0.00% | |
Hong,Xi-Peng | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 552,359 | 1,917,762 | 2,361,917 |
Operating cost | 474,940 | 1,639,155 | 2,002,794 |
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) | 77,419 | 278,607 | 359,123 |
Unrealized profit (loss) on sales of goods | 3,055 | 0 | 210 |
Realized profit (loss) on sales of goods | 0 | 3,076 | - |
Operating gross profit (loss), net | 74,364 | 281,683 | 358,913 |
Operating expenses | 108,578 | 365,950 | 325,913 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -34,214 | -84,267 | 33,000 |
Non-operating income and expenses | -296,668 | 541,747 | 202,099 |
Net profit (loss) before tax | -330,882 | 457,480 | 235,099 |
Income tax expense (benefits) | -3,176 | 10,983 | 44,793 |
Net profit (loss) of ongoing business for the current period | -327,706 | 446,497 | 190,306 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -327,706 | 446,497 | 190,306 |
Other comprehensive profit (loss), net | 17,084 | 36,154 | -16,357 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -310,622 | 482,651 | 173,949 |
Net profit (loss) attributable to owners of parent company | -325,014 | 452,501 | 210,811 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | -2,692 | -6,004 | -20,505 |
Comprehensive profit (loss) attributable to owners of parent company | -309,271 | 486,376 | 195,727 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | -1,351 | -3,725 | -21,778 |
Basic earnings per share (yuan) | -3 | 4 | 2 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 56,920 | 140,464 | 399,439 |
Net cash inflows (outflows) from investing activities | -35,063 | -64,276 | 129,394 |
Net cash inflow (outflow) from financing activities | 20,262 | -147,365 | -785,616 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 10,042 | 14,778 | -9,215 |
Increase (decrease) in cash and cash equivalents in the current period | 52,161 | -56,399 | -265,998 |
Beginning balance of cash and cash equivalents | 809,774 | 866,173 | 1,132,171 |
Ending balance of cash and cash equivalents | 861,935 | 809,774 | 866,173 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 3,621,967 | 3,947,304 | 3,802,854 |
Non-current asset | 2,467,864 | 2,445,954 | 2,159,037 |
Total asset | 6,089,831 | 6,393,258 | 5,961,891 |
Current liability | 2,377,847 | 2,365,299 | 2,438,770 |
Non-current liability | 297,253 | 302,606 | 135,528 |
Total liability | 2,675,100 | 2,667,905 | 2,574,298 |
share capital | 965,942 | 965,942 | 965,942 |
Equity - secruity token | - | - | - |
capital reserve | 95,516 | 95,516 | 95,516 |
retained earning | 2,251,609 | 2,576,623 | 2,267,791 |
Other equity | 12,999 | -2,744 | -35,397 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 3,326,066 | 3,635,337 | 3,293,852 |
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 | 88,665 | 90,016 | 93,741 |
Total Equity | 3,414,731 | 3,725,353 | 3,387,593 |
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 | 34 | 37 | 34 |