姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Chen,Hong-Yi | Chairman | 59.88% | Acon-Holding INC. |
Lin,Zhao-Cong | Director | 59.88% | Acon-Holding INC. |
Xiao,Fu-Ren | Director | 59.88% | Acon-Holding INC. |
Li,Hui-Hua | Director | 0.00% | |
Zhang,Sen-Xiong | Independent Director | 0.00% | |
Huang,Jin-Fang | Independent Director | 0.00% | |
Lin,Yu-Zhu | Independent Director | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Operating income | 1,142,929 | 807,733 | 856,865 |
Operating cost | 747,703 | 548,216 | 624,780 |
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) | 395,226 | 259,517 | 232,085 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 395,226 | 259,517 | 232,085 |
Operating expenses | 300,745 | 247,271 | 249,080 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 94,481 | 12,246 | -16,995 |
Non-operating income and expenses | 19,441 | 882 | 26,935 |
Net profit (loss) before tax | 113,922 | 13,128 | 9,940 |
Income tax expense (benefits) | 9,065 | -754 | 1,052 |
Net profit (loss) of ongoing business for the current period | 104,857 | 13,882 | 8,888 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 104,857 | 13,882 | 8,888 |
Other comprehensive profit (loss), net | 5,353 | -1,521 | 1,646 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 110,210 | 12,361 | 10,534 |
Net profit (loss) attributable to owners of parent company | 104,857 | 13,882 | 8,888 |
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 | 110,210 | 12,361 | 10,534 |
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) | 4 | 0 | 0 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 53,055 | 97,262 | 65,472 |
Net cash inflows (outflows) from investing activities | -56,456 | -18,535 | -25,439 |
Net cash inflow (outflow) from financing activities | -18,556 | -65,993 | 18,405 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 3,990 | -5,065 | 2,137 |
Increase (decrease) in cash and cash equivalents in the current period | -17,967 | 7,669 | 60,575 |
Beginning balance of cash and cash equivalents | 96,019 | 88,350 | 27,775 |
Ending balance of cash and cash equivalents | 78,052 | 96,019 | 88,350 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Current asset | 796,955 | 580,262 | 557,324 |
Non-current asset | 188,059 | 156,224 | 142,667 |
Total asset | 985,014 | 736,486 | 699,991 |
Current liability | 524,659 | 380,870 | 398,276 |
Non-current liability | 47,988 | 48,458 | 8,468 |
Total liability | 572,647 | 429,328 | 406,744 |
share capital | 254,650 | 253,030 | 252,320 |
Equity - secruity token | - | - | - |
capital reserve | 32,692 | 31,721 | 30,881 |
retained earning | 123,724 | 24,577 | 10,640 |
Other equity | 1,301 | -2,170 | -594 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 412,367 | 307,158 | 293,247 |
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 | - | - | - |
Total Equity | 412,367 | 307,158 | 293,247 |
Share capital awaiting retirement (unit: share) | 0 | 0 | 0 |
Issued shares of advance equity (unit: shares) | 0 | 61,000 | 54,000 |
Treasury shares of the parent company held by the parent company and its subsidiaries (unit: share) | 0 | 0 | 0 |
Net asset value per share | 16 | 12 | 11 |