姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Lin,Jian-Huan | Chairman | 3.33% | |
Wang,Yi-Jing | Director | 16.11% | IT IS WRITTEN CREATIVE MARKETING CO., LTD. |
Wang,Sheng-Bai | Director | 16.11% | IT IS WRITTEN CREATIVE MARKETING CO., LTD. |
Chen,Yi-Heng | Independent Director | 0.00% | |
Chen,Yu-Hua | Independent Director | 0.00% | |
Chen,Guan-Fu | Independent Director | 0.00% | |
Lin,Xin-Yun | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 463,283 | 1,729,668 | 1,344,116 |
Operating cost | 229,221 | 1,257,391 | 951,957 |
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) | 234,062 | 472,277 | 392,159 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 234,062 | 472,277 | 392,159 |
Operating expenses | 61,563 | 193,290 | 206,577 |
Other gain (loss), net | 0 | -258 | 341 |
Operating profit (loss) | 172,499 | 278,729 | 185,923 |
Non-operating income and expenses | 8,919 | -13,794 | 34,661 |
Net profit (loss) before tax | 181,418 | 264,935 | 220,584 |
Income tax expense (benefits) | 36,510 | 56,406 | 41,014 |
Net profit (loss) of ongoing business for the current period | 144,908 | 208,529 | 179,570 |
Profit (loss) of closed units | 0 | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 144,908 | 208,529 | 179,570 |
Other comprehensive profit (loss), net | 93 | -818 | 8,872 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 145,001 | 207,711 | 188,442 |
Net profit (loss) attributable to owners of parent company | 144,908 | 208,529 | 179,570 |
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 | 145,001 | 207,711 | 188,442 |
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) | 3 | 6 | 5 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 1,007,375 | 170,555 | 509,119 |
Net cash inflows (outflows) from investing activities | -1,404,683 | -448,473 | -56,885 |
Net cash inflow (outflow) from financing activities | -3,051 | 193,000 | 84,151 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 319 | 554 | 989 |
Increase (decrease) in cash and cash equivalents in the current period | -400,040 | -84,364 | 537,374 |
Beginning balance of cash and cash equivalents | 625,761 | 710,125 | 172,751 |
Ending balance of cash and cash equivalents | 225,721 | 625,761 | 710,125 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 2,620,306 | 1,567,198 | 1,147,752 |
Non-current asset | 450,678 | 440,176 | 401,422 |
Total asset | 3,070,984 | 2,007,374 | 1,549,174 |
Current liability | 1,975,621 | 791,220 | 709,872 |
Non-current liability | 300 | 92 | 5,887 |
Total liability | 1,975,921 | 791,312 | 715,759 |
share capital | 380,000 | 380,000 | 330,000 |
Equity - secruity token | - | - | - |
capital reserve | 499,434 | 575,434 | 318,498 |
retained earning | 219,324 | 264,416 | 187,887 |
Other equity | -3,695 | -3,788 | -2,970 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 1,095,063 | 1,216,062 | 833,415 |
Equity attributable to former owner of business combination under common control | 0 | - | - |
Equity attributable to non-controlling interest before business merger under common control | - | - | - |
Non-controlling interests | 0 | - | - |
Total Equity | 1,095,063 | 1,216,062 | 833,415 |
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 | 28 | 32 | 25 |