姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Ke,Ji-Yuan | Chairman | 50.62% | COMPUCASE ENTERPRISE CO., LTD. |
Zhong,Ding-Jun | Director | 50.62% | COMPUCASE ENTERPRISE CO., LTD. |
Li,Li-Sheng | Director | 50.62% | COMPUCASE ENTERPRISE CO., LTD. |
Wang,Jun-Dong | Director | 50.62% | COMPUCASE ENTERPRISE CO., LTD. |
Chen,Ling-Xuan | Director | 0.90% | DA HUA INVESTMENT CO., LTD. |
Huang,Zheng-Zhong | Independent Director | 0.00% | |
Tang,Li-Yu | Independent Director | 0.00% | |
Chen,Jie-Shan | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 1,568,705 | 4,487,498 | 5,437,932 |
Operating cost | 1,333,681 | 3,806,873 | 4,740,745 |
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) | 235,024 | 680,625 | 697,187 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 235,024 | 680,625 | 697,187 |
Operating expenses | 86,453 | 337,720 | 339,099 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 148,571 | 342,905 | 358,088 |
Non-operating income and expenses | -8,337 | 21,431 | 28,212 |
Net profit (loss) before tax | 140,234 | 364,336 | 386,300 |
Income tax expense (benefits) | 23,403 | 31,791 | 33,225 |
Net profit (loss) of ongoing business for the current period | 116,831 | 332,545 | 353,075 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 116,831 | 332,545 | 353,075 |
Other comprehensive profit (loss), net | 62,767 | 92,196 | -44,721 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 179,598 | 424,741 | 308,354 |
Net profit (loss) attributable to owners of parent company | 92,985 | 269,028 | 289,387 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 23,846 | 63,517 | 63,688 |
Comprehensive profit (loss) attributable to owners of parent company | 143,808 | 344,578 | 253,238 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 35,790 | 80,163 | 55,116 |
Basic earnings per share (yuan) | 0 | 1 | 1 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -205,614 | 497,379 | 454,124 |
Net cash inflows (outflows) from investing activities | 371,732 | -718,810 | -59,914 |
Net cash inflow (outflow) from financing activities | 39,254 | -277,673 | -206,756 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 3,522 | 21,482 | -10,848 |
Increase (decrease) in cash and cash equivalents in the current period | 208,894 | -477,622 | 176,606 |
Beginning balance of cash and cash equivalents | 377,182 | 854,804 | 678,198 |
Ending balance of cash and cash equivalents | 586,076 | 377,182 | 854,804 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 4,661,010 | 4,083,609 | 3,998,116 |
Non-current asset | 1,069,594 | 957,828 | 870,064 |
Total asset | 5,730,604 | 5,041,437 | 4,868,180 |
Current liability | 2,510,287 | 2,000,099 | 2,039,513 |
Non-current liability | 31,989 | 32,608 | 23,318 |
Total liability | 2,542,276 | 2,032,707 | 2,062,831 |
share capital | 1,476,826 | 1,476,826 | 1,476,826 |
Equity - secruity token | - | - | - |
capital reserve | 315,269 | 315,269 | 315,105 |
retained earning | 807,003 | 714,018 | 664,870 |
Other equity | 6,863 | -43,960 | -117,866 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 2,605,961 | 2,462,153 | 2,338,935 |
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 | 582,367 | 546,577 | 466,414 |
Total Equity | 3,188,328 | 3,008,730 | 2,805,349 |
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 | 17 | 16 | 15 |