姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Wang,Yao-Hui | Chairman | 61.07% | LA KAFFA INTERNATIONAL CO., LTD. |
Lin,Zi-Heng | Director | 61.07% | LA KAFFA INTERNATIONAL CO., LTD. |
Wang,Li-Yu | Director | 61.07% | LA KAFFA INTERNATIONAL CO., LTD. |
Chen,Bai-Chang | Director | 0.00% | |
Tang,Peng-Jin | Independent Director | 0.00% | |
Huang,Jing-Pei | Independent Director | 0.00% | |
Zhuang,Ming-Hong | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 364,096 | 1,389,769 | 1,252,905 |
Operating cost | 188,168 | 713,697 | 646,640 |
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) | 175,928 | 676,072 | 606,265 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 175,928 | 676,072 | 606,265 |
Operating expenses | 159,036 | 598,698 | 491,341 |
Other gain (loss), net | 300 | 431 | 316 |
Operating profit (loss) | 17,192 | 77,805 | 115,240 |
Non-operating income and expenses | 222 | 3,237 | 433 |
Net profit (loss) before tax | 17,414 | 81,042 | 115,673 |
Income tax expense (benefits) | 0 | -12 | -354 |
Net profit (loss) of ongoing business for the current period | 17,414 | 81,054 | 116,027 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 17,414 | 81,054 | 116,027 |
Other comprehensive profit (loss), net | 47 | 640 | -295 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 17,461 | 81,694 | 115,732 |
Net profit (loss) attributable to owners of parent company | 17,414 | 81,054 | 116,027 |
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 | 17,461 | 81,694 | 115,732 |
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) | 0 | 4 | 6 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 41,661 | 261,052 | 237,209 |
Net cash inflows (outflows) from investing activities | -40,334 | -54,928 | -71,717 |
Net cash inflow (outflow) from financing activities | -24,387 | 12,232 | -93,991 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 42 | 634 | -297 |
Increase (decrease) in cash and cash equivalents in the current period | -23,018 | 218,990 | 71,204 |
Beginning balance of cash and cash equivalents | 386,713 | 167,723 | 96,519 |
Ending balance of cash and cash equivalents | 363,695 | 386,713 | 167,723 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 512,849 | 540,174 | 333,871 |
Non-current asset | 349,209 | 371,201 | 294,548 |
Total asset | 862,058 | 911,375 | 628,419 |
Current liability | 351,253 | 317,822 | 266,832 |
Non-current liability | 124,337 | 137,671 | 91,360 |
Total liability | 475,590 | 455,493 | 358,192 |
share capital | 196,000 | 196,000 | 170,000 |
Equity - secruity token | - | - | - |
capital reserve | 160,679 | 175,034 | 86,873 |
retained earning | 29,744 | 84,850 | 13,996 |
Other equity | 45 | -2 | -642 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 386,468 | 455,882 | 270,227 |
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 | - | - | - |
Total Equity | 386,468 | 455,882 | 270,227 |
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 | 19 | 23 | 15 |