姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Jiao,You-Heng | Chairman | 0.33% | |
Vacancy | Director | ||
Ma,Meng-Ming | Director | 0.00% | |
Qiu,Yu-Sheng | Director | 27.44% | GLOBAL BRANDS MANUFACTURE LTD. |
Zhang,Bi-Lan | Independent Director | 0.00% | |
Zhang,Lan-Xin | Independent Director | 0.00% | |
Zhu,Wen-Yuan | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 1,648,584 | 7,326,013 | 6,679,445 |
Operating cost | 1,493,320 | 6,307,124 | 5,401,178 |
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) | 155,264 | 1,018,889 | 1,278,267 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 155,264 | 1,018,889 | 1,278,267 |
Operating expenses | 162,223 | 541,946 | 574,366 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -6,959 | 476,943 | 703,901 |
Non-operating income and expenses | 23,478 | 55,467 | 10,678 |
Net profit (loss) before tax | 16,519 | 532,410 | 714,579 |
Income tax expense (benefits) | 1,186 | 138,865 | 171,420 |
Net profit (loss) of ongoing business for the current period | 15,333 | 393,545 | 543,159 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 15,333 | 393,545 | 543,159 |
Other comprehensive profit (loss), net | 40,273 | 50,576 | -29,752 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 55,606 | 444,121 | 513,407 |
Net profit (loss) attributable to owners of parent company | 15,333 | 393,545 | 543,159 |
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 | 55,606 | 444,121 | 513,407 |
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 | 3 | 4 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 66,813 | 632,407 | 758,067 |
Net cash inflows (outflows) from investing activities | -83,400 | -748,791 | -426,826 |
Net cash inflow (outflow) from financing activities | 74,368 | 90,246 | -565,842 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 51,294 | 58,906 | -41,925 |
Increase (decrease) in cash and cash equivalents in the current period | 109,075 | 32,768 | -276,526 |
Beginning balance of cash and cash equivalents | 244,572 | 211,804 | 488,330 |
Ending balance of cash and cash equivalents | 353,647 | 244,572 | 211,804 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 6,729,069 | 6,694,234 | 4,962,514 |
Non-current asset | 1,462,078 | 1,450,638 | 1,426,957 |
Total asset | 8,191,147 | 8,144,872 | 6,389,471 |
Current liability | 4,442,500 | 4,459,626 | 2,897,417 |
Non-current liability | 151,092 | 143,298 | 176,875 |
Total liability | 4,593,592 | 4,602,924 | 3,074,292 |
share capital | 1,212,511 | 1,212,511 | 1,212,511 |
Equity - secruity token | - | - | - |
capital reserve | 231,854 | 231,854 | 231,854 |
retained earning | 2,169,106 | 2,153,773 | 1,977,580 |
Other equity | 18,189 | -22,085 | -72,661 |
Treasury stock | -34,105 | -34,105 | -34,105 |
Total equity attributable to owners of parent company | 3,597,555 | 3,541,948 | 3,315,179 |
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 | 3,597,555 | 3,541,948 | 3,315,179 |
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) | 500,000 | 500,000 | 500,000 |
Net asset value per share | 29 | 29 | 27 |