| 姓名 | 職稱 | 持有股份 | 代表法人 |
|---|---|---|---|
| Li,Jun-Ying | Chairman | 58.29% | ASROCK INC. |
| Chen,Yu-Guang | Director | 58.29% | ASROCK INC. |
| Zhou,Jian-Xin | Director | 58.29% | ASROCK INC. |
| Chen,Song-Jian | Director | 58.29% | ASROCK INC. |
| Ceng,Ying-Jun | Director | 58.29% | ASROCK INC. |
| Chen,Jian-Hong | Supervisor | 0.07% | |
| Li,Hui-Ru | Supervisor | 0.04% |
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| 項目 | 2024 | 2023 |
|---|---|---|
| Operating income | 1,466,886 | 1,400,039 |
| Operating cost | 927,126 | 898,920 |
| 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) | 539,760 | 501,119 |
| Unrealized profit (loss) on sales of goods | - | - |
| Realized profit (loss) on sales of goods | - | - |
| Operating gross profit (loss), net | 539,760 | 501,119 |
| Operating expenses | 370,220 | 321,218 |
| Other gain (loss), net | - | - |
| Operating profit (loss) | 169,540 | 179,901 |
| Non-operating income and expenses | 89,309 | 18,929 |
| Net profit (loss) before tax | 258,849 | 198,830 |
| Income tax expense (benefits) | 52,151 | 29,664 |
| Net profit (loss) of ongoing business for the current period | 206,698 | 169,166 |
| Profit (loss) of closed units | - | 0 |
| Profit (loss) of non-jointly controlled equity before merger | - | - |
| Net profit (loss) for the current period | 206,698 | 169,166 |
| Other comprehensive profit (loss), net | 249 | 0 |
| Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - |
| Total comprehensive profit and loss for the current period | 206,947 | 169,166 |
| Net profit (loss) attributable to owners of parent company | 206,698 | - |
| 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 | 206,947 | - |
| 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) | 3 | 2 |
| 項目 | 2024 | 2023 |
|---|---|---|
| Net cash inflow (outflow) from operating activities | 223,220 | - |
| Net cash inflows (outflows) from investing activities | 205,971 | - |
| Net cash inflow (outflow) from financing activities | -166,056 | - |
| Effect of Exchange Rate Changes on Cash and Cash Equivalents | 249 | - |
| Increase (decrease) in cash and cash equivalents in the current period | 263,384 | - |
| Beginning balance of cash and cash equivalents | 138,756 | - |
| Ending balance of cash and cash equivalents | 402,140 | - |
| 項目 | 2024 | 2023 |
|---|---|---|
| Current asset | 1,640,160 | 1,456,809 |
| Non-current asset | 61,676 | 69,337 |
| Total asset | 1,701,836 | 1,526,146 |
| Current liability | 698,556 | 567,626 |
| Non-current liability | 4,651 | 14,761 |
| Total liability | 703,207 | 582,387 |
| share capital | 640,296 | 620,296 |
| Equity - secruity token | - | 0 |
| capital reserve | 50,289 | 33,027 |
| retained earning | 342,060 | 290,436 |
| Other equity | -33,866 | 0 |
| Treasury stock | -150 | - |
| Total equity attributable to owners of parent company | 998,629 | - |
| Equity attributable to former owner of business combination under common control | - | 0 |
| Equity attributable to non-controlling interest before business merger under common control | - | 0 |
| Non-controlling interests | - | - |
| Total Equity | 998,629 | 943,759 |
| Share capital awaiting retirement (unit: share) | - | - |
| Issued shares of advance equity (unit: shares) | 0 | 0 |
| Treasury shares of the parent company held by the parent company and its subsidiaries (unit: share) | 15,000 | 0 |
| Net asset value per share | 15 | 15 |
