姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Liao,Fu-Sheng | Chairman | 0.78% | |
Li,Yi-Xuan | Director | 0.65% | Collins Co., Ltd. |
Zhao,Shu-Min | Director | 0.89% | ASIA ENERGY DEVELOPMENT CO., LTD. |
Wu,Qing-Song | Independent Director | 0.00% | |
Guo,Hui-Lan | Independent Director | 0.00% | |
Chen,Qi-Chang | Independent Director | 0.00% | |
Tang,Jia-Liang | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 995,787 | 3,793,297 | 6,783,555 |
Operating cost | 884,636 | 3,312,244 | 5,464,395 |
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) | 111,151 | 481,053 | 1,319,160 |
Unrealized profit (loss) on sales of goods | -2,220 | 27,301 | 62,013 |
Realized profit (loss) on sales of goods | 4,442 | 17,299 | 15,153 |
Operating gross profit (loss), net | 117,813 | 471,051 | 1,272,300 |
Operating expenses | 138,696 | 612,088 | 440,500 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -20,883 | -141,037 | 831,800 |
Non-operating income and expenses | -247,092 | 1,224,344 | 383,686 |
Net profit (loss) before tax | -267,975 | 1,083,307 | 1,215,486 |
Income tax expense (benefits) | -6,063 | -29,220 | 199,030 |
Net profit (loss) of ongoing business for the current period | -261,912 | 1,112,527 | 1,016,456 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -261,912 | 1,112,527 | 1,016,456 |
Other comprehensive profit (loss), net | 8,372 | -2,673 | - |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -253,540 | 1,109,854 | 1,016,456 |
Net profit (loss) attributable to owners of parent company | -241,350 | 1,132,985 | 1,013,566 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | -20,562 | -20,458 | 2,890 |
Comprehensive profit (loss) attributable to owners of parent company | -235,804 | 1,131,131 | 1,013,566 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | -17,736 | -21,277 | 2,890 |
Basic earnings per share (yuan) | -1 | 8 | 8 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 88,059 | -806,026 | 1,356,637 |
Net cash inflows (outflows) from investing activities | 166,277 | -816,959 | -1,958,981 |
Net cash inflow (outflow) from financing activities | -5,727 | 2,847,854 | 223,632 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 9,146 | -2,673 | - |
Increase (decrease) in cash and cash equivalents in the current period | 257,755 | 1,222,196 | -378,712 |
Beginning balance of cash and cash equivalents | 2,321,664 | 1,099,468 | 1,478,180 |
Ending balance of cash and cash equivalents | 2,579,419 | 2,321,664 | 1,099,468 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 4,761,664 | 4,556,377 | 3,036,626 |
Non-current asset | 8,955,283 | 9,312,858 | 5,737,444 |
Total asset | 13,716,947 | 13,869,235 | 8,774,070 |
Current liability | 4,353,901 | 4,298,990 | 2,370,338 |
Non-current liability | 2,858,647 | 2,819,317 | 2,244,369 |
Total liability | 7,212,548 | 7,118,307 | 4,614,707 |
share capital | 1,378,300 | 1,378,300 | 1,162,091 |
Equity - secruity token | - | - | - |
capital reserve | 3,081,753 | 3,058,513 | 1,076,274 |
retained earning | 1,846,659 | 2,088,009 | 1,664,521 |
Other equity | 3,692 | -1,854 | - |
Treasury stock | -257,557 | -160,596 | - |
Total equity attributable to owners of parent company | 6,052,847 | 6,362,372 | 3,902,886 |
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 | 451,552 | 388,556 | 256,477 |
Total Equity | 6,504,399 | 6,750,928 | 4,159,363 |
Share capital awaiting retirement (unit: share) | 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) | 1,500,000 | 898,000 | 0 |
Net asset value per share | 44 | 46 | 33 |