姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Huang,Deng-Hui | Chairman | 31.47% | Wellybond Corporation |
Li,Cun-Zhong | Director | 31.47% | Wellybond Corporation |
Huang,Zhao-Nian | Director | 31.47% | Wellybond Corporation |
Chen,Yi-Liang | Independent Director | 0.00% | |
Long,Hui-Shi | Independent Director | 0.00% | |
Shen,Xian-He | Independent Director | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Operating income | 548,371 | 509,848 | 617,764 |
Operating cost | 495,371 | 479,957 | 579,795 |
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) | 53,000 | 29,891 | 37,969 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 53,000 | 29,891 | 37,969 |
Operating expenses | 127,303 | 144,205 | 151,636 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -74,303 | -114,314 | -113,667 |
Non-operating income and expenses | 2,778 | -12,426 | 15,940 |
Net profit (loss) before tax | -71,525 | -126,740 | -97,727 |
Income tax expense (benefits) | 6,515 | -957 | -3,696 |
Net profit (loss) of ongoing business for the current period | -78,040 | -125,783 | -94,031 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -78,040 | -125,783 | -94,031 |
Other comprehensive profit (loss), net | 33 | -41 | -15 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -78,007 | -125,824 | -94,046 |
Net profit (loss) attributable to owners of parent company | -78,040 | -125,783 | -94,031 |
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 | -78,007 | -125,824 | -94,046 |
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) | -1 | -1 | -1 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -34,447 | -10,001 | 24,402 |
Net cash inflows (outflows) from investing activities | -12,909 | -39,434 | -41,655 |
Net cash inflow (outflow) from financing activities | -85,788 | 66,987 | 89,253 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | -1,408 | 499 | -1,405 |
Increase (decrease) in cash and cash equivalents in the current period | -134,552 | 18,051 | 70,595 |
Beginning balance of cash and cash equivalents | 328,472 | 310,421 | 239,826 |
Ending balance of cash and cash equivalents | 193,920 | 328,472 | 310,421 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Current asset | 388,298 | 560,887 | 547,651 |
Non-current asset | 400,698 | 452,113 | 472,130 |
Total asset | 788,996 | 1,013,000 | 1,019,781 |
Current liability | 154,544 | 224,970 | 143,081 |
Non-current liability | 166,116 | 241,687 | 204,533 |
Total liability | 320,660 | 466,657 | 347,614 |
share capital | 680,620 | 680,620 | 680,620 |
Equity - secruity token | - | - | - |
capital reserve | 0 | 0 | 75,316 |
retained earning | -212,795 | -134,755 | -84,288 |
Other equity | 511 | 478 | 519 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 468,336 | 546,343 | 672,167 |
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 | 468,336 | 546,343 | 672,167 |
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 | 6 | 8 | 9 |