姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Huang,Zong-Yuan | Chairman | 18.74% | YUAN DE INVESTMENT CO., LTD. |
Jian,Yun-Chun | Director | 15.38% | Chia Chun Investment Co., Ltd. |
Chen,Jian-Fu | Director | 5.04% | PHOENIX RESORT HOTEL CO., LTD. |
Guo,Wei-Bin | Director | 0.67% | |
Cai,Qing-Nian | Independent Director | 0.00% | |
Lin,Wen-Peng | Independent Director | 0.00% | |
Xu,Lian-Jin | Independent Director | 0.00% | |
Li,Yi-Ming | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 156,518 | 642,309 | 721,020 |
Operating cost | 148,763 | 685,835 | 813,712 |
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) | 7,755 | -43,526 | -92,692 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 7,755 | -43,526 | -92,692 |
Operating expenses | 46,761 | 206,857 | 159,224 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -39,006 | -250,383 | -251,916 |
Non-operating income and expenses | -4,037 | -29,860 | -46,130 |
Net profit (loss) before tax | -43,043 | -280,243 | -298,046 |
Income tax expense (benefits) | 2 | 653 | 558 |
Net profit (loss) of ongoing business for the current period | -43,045 | -280,896 | -298,604 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -43,045 | -280,896 | -298,604 |
Other comprehensive profit (loss), net | 1,632 | -16,650 | 2,208 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -41,413 | -297,546 | -296,396 |
Net profit (loss) attributable to owners of parent company | -43,045 | -280,896 | -298,604 |
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 | -41,413 | -297,546 | -296,396 |
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 | -5 | -5 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -28,739 | -91,008 | -308,733 |
Net cash inflows (outflows) from investing activities | -86 | -1,479 | -19,145 |
Net cash inflow (outflow) from financing activities | 21,925 | 71,104 | 179,502 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 1,099 | 4,000 | -1,164 |
Increase (decrease) in cash and cash equivalents in the current period | -5,801 | -17,383 | -149,540 |
Beginning balance of cash and cash equivalents | 60,249 | 77,632 | 227,172 |
Ending balance of cash and cash equivalents | 54,448 | 60,249 | 77,632 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 464,444 | 466,033 | 564,975 |
Non-current asset | 419,088 | 433,243 | 549,591 |
Total asset | 883,532 | 899,276 | 1,114,566 |
Current liability | 510,203 | 506,959 | 404,957 |
Non-current liability | 16,774 | 26,015 | 50,128 |
Total liability | 526,977 | 532,974 | 455,085 |
share capital | 589,459 | 589,459 | 587,196 |
Equity - secruity token | - | - | - |
capital reserve | 270,840 | 267,096 | 563,596 |
retained earning | -309,562 | -266,517 | -284,225 |
Other equity | -47,592 | -49,224 | -32,574 |
Treasury stock | -146,590 | -174,512 | -174,512 |
Total equity attributable to owners of parent company | 356,555 | 366,302 | 659,481 |
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 | 356,555 | 366,302 | 659,481 |
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) | 4,830,000 | 5,750,000 | 5,750,000 |
Net asset value per share | 6 | 6 | 12 |