姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Wang,Jun-Bo | Chairman | 48.43% | SOFT-WORLD INTERNATIONAL CORPORATION |
Lv,Xue-Sen | Director | 1.73% | |
Liu,Yu-Min | Director | 1.70% | |
Chen,Zhi-Min | Director | 0.10% | |
Wang,Ming-Long | Director | 0.00% | |
Bai,Feng-Zhao | Director | 0.96% | JIE SHENG INVESTMENT CO., LTD. |
Fang,Shen-Yi | Independent Director | 0.00% | |
Chen,Xin-Hong | Independent Director | 0.01% | |
Chen,Jie-Shuo | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 77,797 | 427,558 | 343,723 |
Operating cost | 15,256 | 76,056 | 64,293 |
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) | 62,541 | 351,502 | 279,430 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 62,541 | 351,502 | 279,430 |
Operating expenses | 81,677 | 324,891 | 312,156 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -19,136 | 26,611 | -32,726 |
Non-operating income and expenses | 30,919 | 52,204 | 38,728 |
Net profit (loss) before tax | 11,783 | 78,815 | 6,002 |
Income tax expense (benefits) | 1,177 | 4,231 | 4,961 |
Net profit (loss) of ongoing business for the current period | 10,606 | 74,584 | 1,041 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 10,606 | 74,584 | 1,041 |
Other comprehensive profit (loss), net | -58,133 | -63,602 | 219,403 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -47,527 | 10,982 | 220,444 |
Net profit (loss) attributable to owners of parent company | 10,252 | 70,219 | 659 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 354 | 4,365 | 382 |
Comprehensive profit (loss) attributable to owners of parent company | -48,080 | 5,067 | 220,116 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 553 | 5,915 | 328 |
Basic earnings per share (yuan) | 0 | 0 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -1,084 | 56,381 | -32,318 |
Net cash inflows (outflows) from investing activities | -24,871 | -5,188 | 25,321 |
Net cash inflow (outflow) from financing activities | -3,242 | -11,533 | -11,466 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 4,206 | 19,249 | -2,295 |
Increase (decrease) in cash and cash equivalents in the current period | -24,991 | 58,909 | -20,758 |
Beginning balance of cash and cash equivalents | 332,426 | 273,517 | 294,275 |
Ending balance of cash and cash equivalents | 307,435 | 332,426 | 273,517 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 719,444 | 741,333 | 845,286 |
Non-current asset | 679,208 | 716,024 | 611,708 |
Total asset | 1,398,652 | 1,457,357 | 1,456,994 |
Current liability | 79,868 | 91,184 | 102,199 |
Non-current liability | 2,921 | 2,783 | 3,636 |
Total liability | 82,789 | 93,967 | 105,835 |
share capital | 864,869 | 864,869 | 864,412 |
Equity - secruity token | - | - | - |
capital reserve | 359,068 | 359,068 | 357,779 |
retained earning | 3,818 | -6,434 | -81,638 |
Other equity | 52,826 | 111,158 | 181,295 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 1,280,581 | 1,328,661 | 1,321,848 |
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 | 35,282 | 34,729 | 29,311 |
Total Equity | 1,315,863 | 1,363,390 | 1,351,159 |
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 | 14 | 15 | 15 |