姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Xu,Jian-Hua | Chairman | 4.25% | SINCERE HOLDING COMPANY |
Xu,Jin-Rong | Director | 4.25% | SINCERE HOLDING COMPANY |
Fan,Gui-Rong | Director | 4.74% | HERMES-EPITEK CORPORATION |
Chen,Xi-Xin | Director | 4.74% | HERMES-EPITEK CORPORATION |
Wu,Yu-Qing | Director | 13.05% | Vanguard International Semiconductor Corporation |
Qiu,Jian-Wei | Director | 13.05% | Vanguard International Semiconductor Corporation |
Yan,Zhi-Da | Independent Director | 0.00% | |
Ke,Zong-Xi | Independent Director | 0.00% | |
Deng,Mao-Song | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 1,277,317 | 5,816,920 | 7,080,216 |
Operating cost | 1,349,797 | 5,774,819 | 6,270,732 |
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) | -72,480 | 42,101 | 809,484 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | -72,480 | 42,101 | 809,484 |
Operating expenses | 163,389 | 717,128 | 673,872 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -235,869 | -675,027 | 135,612 |
Non-operating income and expenses | 27,911 | 315,308 | 44,260 |
Net profit (loss) before tax | -207,958 | -359,719 | 179,872 |
Income tax expense (benefits) | 1,267 | 54,065 | 43,673 |
Net profit (loss) of ongoing business for the current period | -209,225 | -413,784 | 136,199 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -209,225 | -413,784 | 136,199 |
Other comprehensive profit (loss), net | -573 | 15,586 | 20,640 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -209,798 | -398,198 | 156,839 |
Net profit (loss) attributable to owners of parent company | -210,419 | -525,290 | 67,073 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 1,194 | 111,506 | 69,126 |
Comprehensive profit (loss) attributable to owners of parent company | -211,268 | -511,328 | 84,933 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 1,470 | 113,130 | 71,906 |
Basic earnings per share (yuan) | 0 | -1 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 5,992 | 336,120 | 760,378 |
Net cash inflows (outflows) from investing activities | -748,992 | -907,561 | -1,443,054 |
Net cash inflow (outflow) from financing activities | 448,797 | 2,584,813 | -519,068 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 336 | 475 | -964 |
Increase (decrease) in cash and cash equivalents in the current period | -293,867 | 2,013,847 | -1,202,708 |
Beginning balance of cash and cash equivalents | 5,545,353 | 3,531,506 | 4,734,214 |
Ending balance of cash and cash equivalents | 5,251,486 | 5,545,353 | 3,531,506 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 8,231,830 | 8,188,524 | 6,473,809 |
Non-current asset | 5,740,882 | 5,726,080 | 5,319,193 |
Total asset | 13,972,712 | 13,914,604 | 11,793,002 |
Current liability | 3,452,205 | 3,046,341 | 2,024,501 |
Non-current liability | 1,165,200 | 1,242,342 | 2,198,997 |
Total liability | 4,617,405 | 4,288,683 | 4,223,498 |
share capital | 3,832,227 | 3,832,227 | 3,332,157 |
Equity - secruity token | - | - | - |
capital reserve | 3,538,599 | 3,538,625 | 1,538,468 |
retained earning | 37,900 | 248,319 | 754,660 |
Other equity | -104,959 | -104,110 | -99,123 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 7,303,767 | 7,515,061 | 5,526,162 |
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 | 2,051,540 | 2,110,860 | 2,043,342 |
Total Equity | 9,355,307 | 9,625,921 | 7,569,504 |
Share capital awaiting retirement (unit: share) | 0 | 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) | 0 | 0 | 0 |
Net asset value per share | 19 | 19 | 16 |