姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Hou,Zhi-Yuan | Chairman | 56.93% | Acer Incorporated |
Lin,Hong-Dao | Vice Chairman | 56.93% | Acer Incorporated |
Xu,Qian-Yu | Director | 56.93% | Acer Incorporated |
Wang,Ke-Jie | Independent Director | 0.00% | |
Lin,Qun | Independent Director | 0.00% | |
Tang,Zi-Han | Independent Director | 0.00% | |
Zhuang,Ya-Dian | Independent Director | 0.00% |
項目 | 2024 | 2023 |
---|---|---|
Operating income | 834,146 | 567,390 |
Operating cost | 624,934 | 415,809 |
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) | 209,212 | 151,581 |
Unrealized profit (loss) on sales of goods | - | - |
Realized profit (loss) on sales of goods | - | - |
Operating gross profit (loss), net | 209,212 | 151,581 |
Operating expenses | 170,923 | 123,199 |
Other gain (loss), net | - | - |
Operating profit (loss) | 38,289 | 28,382 |
Non-operating income and expenses | 3,786 | 2,135 |
Net profit (loss) before tax | 42,075 | 30,517 |
Income tax expense (benefits) | 16,744 | 11,744 |
Net profit (loss) of ongoing business for the current period | 25,331 | 18,773 |
Profit (loss) of closed units | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - |
Net profit (loss) for the current period | 25,331 | 18,773 |
Other comprehensive profit (loss), net | -126 | -131 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - |
Total comprehensive profit and loss for the current period | 25,205 | 18,642 |
Net profit (loss) attributable to owners of parent company | 25,331 | 18,773 |
Net profit (loss) form equity attributable to former owner of business combination under common control | 0 | 0 |
Net profit (loss) attributable to non-controlling interests | 0 | - |
Comprehensive profit (loss) attributable to owners of parent company | 25,205 | 18,642 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | 0 | 0 |
Comprehensive profit (loss) attributable to non-controlling interests | 0 | - |
Basic earnings per share (yuan) | 1 | 0 |
項目 | 2024 | 2023 |
---|---|---|
Net cash inflow (outflow) from operating activities | 33,995 | 167,291 |
Net cash inflows (outflows) from investing activities | -11,782 | -26,435 |
Net cash inflow (outflow) from financing activities | -33,659 | -120,394 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | -519 | - |
Increase (decrease) in cash and cash equivalents in the current period | -11,965 | 20,462 |
Beginning balance of cash and cash equivalents | 345,296 | 324,834 |
Ending balance of cash and cash equivalents | 333,331 | 345,296 |
項目 | 2024 | 2023 |
---|---|---|
Current asset | 580,799 | 437,585 |
Non-current asset | 566,543 | 642,685 |
Total asset | 1,147,342 | 1,080,270 |
Current liability | 407,996 | 283,028 |
Non-current liability | 410,962 | 481,563 |
Total liability | 818,958 | 764,591 |
share capital | 250,000 | 250,000 |
Equity - secruity token | - | - |
capital reserve | 46,487 | 46,487 |
retained earning | 33,099 | 20,268 |
Other equity | -1,202 | -1,076 |
Treasury stock | - | - |
Total equity attributable to owners of parent company | 328,384 | 315,679 |
Equity attributable to former owner of business combination under common control | - | 0 |
Equity attributable to non-controlling interest before business merger under common control | - | - |
Non-controlling interests | - | - |
Total Equity | 328,384 | 315,679 |
Share capital awaiting retirement (unit: share) | 0 | 0 |
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) | 0 | 0 |
Net asset value per share | 13 | 12 |