姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Shi,Xuan-Hui | Chairman | 56.94% | Acer Incorporated |
Chen,Yi-Ru | Director | 56.94% | Acer Incorporated |
Lin,Hong-Dao | Director | 56.94% | Acer Incorporated |
Yan,Wei-Cui | Independent Director | 0.00% | |
Zheng,Ting-Yu | Independent Director | 0.00% | |
Hu,Jing-Ying | Independent Director | 0.00% | |
Liao,Wen-Hua | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 502,462 | 1,804,648 | 1,738,519 |
Operating cost | 439,593 | 1,571,385 | 1,411,662 |
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) | 62,869 | 233,263 | 326,857 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 62,869 | 233,263 | 326,857 |
Operating expenses | 52,331 | 227,093 | 196,109 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 10,538 | 6,170 | 130,748 |
Non-operating income and expenses | 3,517 | 24,654 | 8,535 |
Net profit (loss) before tax | 14,055 | 30,824 | 139,283 |
Income tax expense (benefits) | 3,705 | 7,557 | 30,798 |
Net profit (loss) of ongoing business for the current period | 10,350 | 23,267 | 108,485 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 10,350 | 23,267 | 108,485 |
Other comprehensive profit (loss), net | 2,149 | 5,351 | -6,623 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 12,499 | 28,618 | 101,862 |
Net profit (loss) attributable to owners of parent company | 7,124 | 18,493 | 64,212 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 3,226 | 4,774 | 44,273 |
Comprehensive profit (loss) attributable to owners of parent company | 9,018 | 23,552 | 57,742 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 3,481 | 5,066 | 44,120 |
Basic earnings per share (yuan) | 0 | 0 | 3 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -6,611 | -163,992 | 110,122 |
Net cash inflows (outflows) from investing activities | 5,458 | -10,556 | 180,022 |
Net cash inflow (outflow) from financing activities | 33,863 | -38,320 | 162,759 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 1,609 | 4,287 | -1,260 |
Increase (decrease) in cash and cash equivalents in the current period | 34,319 | -208,581 | 451,643 |
Beginning balance of cash and cash equivalents | 449,344 | 657,925 | 206,282 |
Ending balance of cash and cash equivalents | 483,663 | 449,344 | 657,925 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 1,251,432 | 1,285,724 | 1,282,910 |
Non-current asset | 559,424 | 572,584 | 551,662 |
Total asset | 1,810,856 | 1,858,308 | 1,834,572 |
Current liability | 556,107 | 623,754 | 568,625 |
Non-current liability | 89,006 | 56,354 | 21,381 |
Total liability | 645,113 | 680,108 | 590,006 |
share capital | 222,000 | 222,000 | 222,000 |
Equity - secruity token | - | - | - |
capital reserve | 598,772 | 598,772 | 598,646 |
retained earning | 47,663 | 62,739 | 88,947 |
Other equity | -11,811 | -13,705 | -19,065 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 856,624 | 869,806 | 890,528 |
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 | 309,119 | 308,394 | 354,038 |
Total Equity | 1,165,743 | 1,178,200 | 1,244,566 |
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 | 38 | 39 | 40 |