姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Wen,Ming-Han | Chairman | 0.69% | |
Wen,Wan-Cai | Director | 6.62% | |
XIN WANG UNITED LTD. | Director | 0.49% | |
CHENGDA PROFESSIONAL SAILING CO., LTD. | Director | 0.01% | |
Zhang,Chao-Kun | Independent Director | 0.00% | |
Wang,Cui-Qin | Independent Director | 0.00% | |
Lin,You-Xuan | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 121,078 | 730,104 | 393,659 |
Operating cost | 79,810 | 528,786 | 302,447 |
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) | 41,268 | 201,318 | 91,212 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 41,268 | 201,318 | 91,212 |
Operating expenses | 19,708 | 85,542 | 81,770 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 21,560 | 115,776 | 9,442 |
Non-operating income and expenses | 5,388 | 23,431 | 16,513 |
Net profit (loss) before tax | 26,948 | 139,207 | 25,955 |
Income tax expense (benefits) | 4,689 | 23,576 | 7,302 |
Net profit (loss) of ongoing business for the current period | 22,259 | 115,631 | 18,653 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 22,259 | 115,631 | 18,653 |
Other comprehensive profit (loss), net | -13,930 | 60,747 | 19,661 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 8,329 | 176,378 | 38,314 |
Net profit (loss) attributable to owners of parent company | 22,259 | 115,631 | 18,653 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 0 | - | - |
Comprehensive profit (loss) attributable to owners of parent company | 8,329 | 176,378 | 38,314 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 0 | - | - |
Basic earnings per share (yuan) | 0 | 2 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 8,399 | 112,099 | 94,222 |
Net cash inflows (outflows) from investing activities | -16,133 | -29,653 | -94,313 |
Net cash inflow (outflow) from financing activities | -2,901 | -55,453 | -55,588 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | -68 | 244 | -75 |
Increase (decrease) in cash and cash equivalents in the current period | -10,703 | 27,237 | -55,754 |
Beginning balance of cash and cash equivalents | 134,410 | 107,173 | 162,927 |
Ending balance of cash and cash equivalents | 123,707 | 134,410 | 107,173 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 910,124 | 909,131 | 719,584 |
Non-current asset | 289,662 | 297,506 | 291,666 |
Total asset | 1,199,786 | 1,206,637 | 1,011,250 |
Current liability | 155,108 | 174,148 | 87,752 |
Non-current liability | 12,469 | 8,609 | 24,495 |
Total liability | 167,577 | 182,757 | 112,247 |
share capital | 515,008 | 515,008 | 515,008 |
Equity - secruity token | - | - | - |
capital reserve | 0 | - | - |
retained earning | 483,693 | 461,434 | 380,599 |
Other equity | 33,508 | 47,438 | 3,396 |
Treasury stock | 0 | - | - |
Total equity attributable to owners of parent company | 1,032,209 | 1,023,880 | 899,003 |
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 | 0 | 0 | 0 |
Total Equity | 1,032,209 | 1,023,880 | 899,003 |
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 | 20 | 19 | 17 |