姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Guo,Lun-Yu | Chairman | 14.32% | |
Qiu,Yu-Hua | Director | 40.55% | ADVANTECH CO., LTD. |
Lin,Qing-Yuan | Director | 0.03% | |
Chen,Wei-Zhe | Director | 4.20% | BAO YUAN FU DA INVESTMENT CO., LTD. |
Hong,Ming-Ru | Independent Director | 0.00% | |
Zhu,Zhi-Ping | Independent Director | 0.00% | |
Huang,Sheng-Yi | Independent Director | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Operating income | 444,413 | 743,318 | 754,489 |
Operating cost | 306,801 | 523,451 | 542,150 |
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) | 137,612 | 219,867 | 212,339 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 137,612 | 219,867 | 212,339 |
Operating expenses | 172,734 | 317,397 | 300,887 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -35,122 | -97,530 | -88,548 |
Non-operating income and expenses | 5,489 | -7,896 | 2,796 |
Net profit (loss) before tax | -29,633 | -105,426 | -85,752 |
Income tax expense (benefits) | 6,239 | -4,860 | -13,996 |
Net profit (loss) of ongoing business for the current period | -35,872 | -100,566 | -71,756 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -35,872 | -100,566 | -71,756 |
Other comprehensive profit (loss), net | 1,313 | -1,285 | 1,259 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -34,559 | -101,851 | -70,497 |
Net profit (loss) attributable to owners of parent company | -11,617 | -83,501 | -70,917 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | -24,255 | -17,065 | -839 |
Comprehensive profit (loss) attributable to owners of parent company | -10,180 | -84,674 | -69,658 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | -24,379 | -17,177 | -839 |
Basic earnings per share (yuan) | 0 | -2 | -2 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -34,221 | 22,071 | 26,448 |
Net cash inflows (outflows) from investing activities | -50,341 | -55,414 | -43,033 |
Net cash inflow (outflow) from financing activities | 72,313 | 78,320 | 13,770 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | -4,577 | -741 | -2,644 |
Increase (decrease) in cash and cash equivalents in the current period | -16,826 | 44,236 | -5,459 |
Beginning balance of cash and cash equivalents | 107,252 | 63,016 | 68,475 |
Ending balance of cash and cash equivalents | 90,426 | 107,252 | 63,016 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Current asset | 668,472 | 552,423 | 496,216 |
Non-current asset | 243,831 | 257,679 | 143,131 |
Total asset | 912,303 | 810,102 | 639,347 |
Current liability | 553,686 | 442,413 | 290,173 |
Non-current liability | 98,815 | 112,212 | 48,692 |
Total liability | 652,501 | 554,625 | 338,865 |
share capital | 300,000 | 300,000 | 300,000 |
Equity - secruity token | - | - | - |
capital reserve | 47,534 | 27,653 | 2,094 |
retained earning | -116,863 | -103,811 | -20,310 |
Other equity | 15,915 | 14,478 | 15,651 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 246,586 | 238,320 | 297,435 |
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 | 13,216 | 17,157 | 3,047 |
Total Equity | 259,802 | 255,477 | 300,482 |
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 | 8 | 7 | 9 |