姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
He,Wen-Jie | Chairman | 7.05% | |
Huang,Zhang-Ze | Director | 0.00% | |
Da Cun,Xin-Xing | Director | 50.10% | AICA INDUSTRY CO., LTD. |
Sen,Yao-Fu | Director | 50.10% | AICA INDUSTRY CO., LTD. |
Jiu Ye,Xian-He | Director | 50.10% | AICA INDUSTRY CO., LTD. |
YUE DEAN TECHNOLOGY CORPORATION | Director | 1.80% | |
Dong Shan,San-Shu-Xiong | Independent Director | 0.00% | |
Chen,Wan-Yu | Independent Director | 0.00% | |
Su,Yi-Xiu | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 626,263 | 2,646,091 | 2,367,512 |
Operating cost | 511,723 | 2,176,756 | 1,927,663 |
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) | 114,540 | 469,335 | 439,849 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 114,540 | 469,335 | 439,849 |
Operating expenses | 92,131 | 362,567 | 348,314 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 22,409 | 106,768 | 91,535 |
Non-operating income and expenses | 1,068 | 21,366 | 568 |
Net profit (loss) before tax | 23,477 | 128,134 | 92,103 |
Income tax expense (benefits) | 6,801 | 31,721 | 16,888 |
Net profit (loss) of ongoing business for the current period | 16,676 | 96,413 | 75,215 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 16,676 | 96,413 | 75,215 |
Other comprehensive profit (loss), net | 14,505 | 28,730 | -17,695 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 31,181 | 125,143 | 57,520 |
Net profit (loss) attributable to owners of parent company | 16,676 | 96,413 | 75,215 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | - | - | - |
Comprehensive profit (loss) attributable to owners of parent company | 31,181 | 125,143 | 57,520 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | - | - | - |
Basic earnings per share (yuan) | 0 | 0 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 28,239 | 238,538 | 456,881 |
Net cash inflows (outflows) from investing activities | -6,249 | -96,103 | -86,242 |
Net cash inflow (outflow) from financing activities | 23,654 | -175,491 | -160,289 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 4,819 | 1,946 | -52,714 |
Increase (decrease) in cash and cash equivalents in the current period | 50,463 | -31,110 | 157,636 |
Beginning balance of cash and cash equivalents | 341,674 | 372,784 | 215,148 |
Ending balance of cash and cash equivalents | 392,137 | 341,674 | 372,784 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 1,702,846 | 1,615,118 | 1,624,359 |
Non-current asset | 1,650,459 | 1,664,853 | 1,673,310 |
Total asset | 3,353,305 | 3,279,971 | 3,297,669 |
Current liability | 1,480,543 | 1,428,597 | 1,441,640 |
Non-current liability | 268,478 | 278,271 | 358,375 |
Total liability | 1,749,021 | 1,706,868 | 1,800,015 |
share capital | 993,880 | 993,880 | 993,880 |
Equity - secruity token | - | - | - |
capital reserve | 98,017 | 98,017 | 98,017 |
retained earning | 483,089 | 466,413 | 419,694 |
Other equity | 29,298 | 14,793 | -13,937 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 1,604,284 | 1,573,103 | 1,497,654 |
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 | - | - | - |
Total Equity | 1,604,284 | 1,573,103 | 1,497,654 |
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 | 16 | 15 | 15 |