姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Chen,Wen-Qi | Chairman | 0.12% | |
Wang,Xue-Hong | Director | 0.54% | |
Chen,Zhu-Wang | Director | 55.67% | VIA Technologies, Inc. |
Lin,Zi-Mu | Director | 55.67% | VIA Technologies, Inc. |
Xie,Yun-Ming | Independent Director | 0.00% | |
Yin,Wei-Xiong | Independent Director | 0.00% | |
Wu,Bi-Sheng | Independent Director | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Operating income | 1,700,310 | 2,035,103 | 2,954,986 |
Operating cost | 849,353 | 1,103,743 | 1,408,894 |
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) | 850,957 | 931,360 | 1,546,092 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 850,957 | 931,360 | 1,546,092 |
Operating expenses | 836,322 | 775,215 | 836,537 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 14,635 | 156,145 | 709,555 |
Non-operating income and expenses | 165,289 | 57,682 | 138,457 |
Net profit (loss) before tax | 179,924 | 213,827 | 848,012 |
Income tax expense (benefits) | 27,689 | 33,258 | 124,477 |
Net profit (loss) of ongoing business for the current period | 152,235 | 180,569 | 723,535 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 152,235 | 180,569 | 723,535 |
Other comprehensive profit (loss), net | -44,884 | -1,274 | -5,184 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 107,351 | 179,295 | 718,351 |
Net profit (loss) attributable to owners of parent company | 157,248 | 180,569 | 723,535 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | -5,013 | - | - |
Comprehensive profit (loss) attributable to owners of parent company | 109,410 | 179,295 | 718,351 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | -2,059 | - | - |
Basic earnings per share (yuan) | 2 | 2 | 10 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 434,222 | 992,173 | 210,327 |
Net cash inflows (outflows) from investing activities | -750,098 | -596,890 | 150,468 |
Net cash inflow (outflow) from financing activities | 135,915 | -519,587 | -754,822 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 8,035 | -228 | 1,155 |
Increase (decrease) in cash and cash equivalents in the current period | -171,926 | -124,532 | -392,872 |
Beginning balance of cash and cash equivalents | 1,389,385 | 1,513,917 | 1,906,789 |
Ending balance of cash and cash equivalents | 1,217,459 | 1,389,385 | 1,513,917 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Current asset | 1,978,392 | 2,229,736 | 2,748,805 |
Non-current asset | 1,809,819 | 1,375,227 | 1,079,562 |
Total asset | 3,788,211 | 3,604,963 | 3,828,367 |
Current liability | 855,645 | 717,455 | 644,505 |
Non-current liability | 28,971 | 32,619 | 2,938 |
Total liability | 884,616 | 750,074 | 647,443 |
share capital | 698,142 | 695,931 | 689,606 |
Equity - secruity token | - | - | - |
capital reserve | 1,581,469 | 1,576,268 | 1,571,188 |
retained earning | 628,574 | 611,451 | 947,758 |
Other equity | -75,458 | -28,761 | -27,628 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 2,832,727 | 2,854,889 | 3,180,924 |
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 | 70,868 | - | - |
Total Equity | 2,903,595 | 2,854,889 | 3,180,924 |
Share capital awaiting retirement (unit: share) | - | - | - |
Issued shares of advance equity (unit: shares) | 51,000 | 297,000 | 248,000 |
Treasury shares of the parent company held by the parent company and its subsidiaries (unit: share) | 0 | 0 | 0 |
Net asset value per share | 40 | 41 | 46 |