姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Liu,Li-Qi | Chairman | 2.45% | |
Zhang,Jia-Zhe | Director | 1.27% | |
Mao,Xin-Gong | Director | 20.55% | Compal Electronics, Inc. |
Ceng,Jian-Zhong | Director | 0.03% | |
Wang,Wei | Director | 0.00% | |
Lian,Liang-Guang | Director | 0.20% | |
Wu,Sen-Tian | Independent Director | 0.00% | |
Liu,Jun-Lin | Independent Director | 0.00% | |
Gu,Ji-Ran | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 1,931,412 | 7,602,920 | 8,234,667 |
Operating cost | 1,409,519 | 5,628,211 | 6,048,923 |
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) | 521,893 | 1,974,709 | 2,185,744 |
Unrealized profit (loss) on sales of goods | 0 | 0 | 0 |
Realized profit (loss) on sales of goods | 0 | 0 | 0 |
Operating gross profit (loss), net | 521,893 | 1,974,709 | 2,185,744 |
Operating expenses | 343,030 | 1,267,794 | 1,240,768 |
Other gain (loss), net | 0 | 0 | 0 |
Operating profit (loss) | 178,863 | 706,915 | 944,976 |
Non-operating income and expenses | 33,915 | 105,288 | 41,098 |
Net profit (loss) before tax | 212,778 | 812,203 | 986,074 |
Income tax expense (benefits) | 60,050 | 234,377 | 287,508 |
Net profit (loss) of ongoing business for the current period | 152,728 | 577,826 | 698,566 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 152,728 | 577,826 | 698,566 |
Other comprehensive profit (loss), net | 28,304 | 111,098 | -4,525 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 181,032 | 688,924 | 694,041 |
Net profit (loss) attributable to owners of parent company | 136,270 | 497,075 | 602,575 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 16,458 | 80,751 | 95,991 |
Comprehensive profit (loss) attributable to owners of parent company | 159,886 | 588,904 | 597,861 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | 0 | 0 | 0 |
Comprehensive profit (loss) attributable to non-controlling interests | 21,146 | 100,020 | 96,180 |
Basic earnings per share (yuan) | 1 | 6 | 8 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 300,813 | 797,110 | 1,087,608 |
Net cash inflows (outflows) from investing activities | -462,697 | -1,888,105 | -142,789 |
Net cash inflow (outflow) from financing activities | -13,345 | 458,897 | -490,211 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 13,463 | 85,584 | -10,129 |
Increase (decrease) in cash and cash equivalents in the current period | -161,766 | -546,514 | 444,479 |
Beginning balance of cash and cash equivalents | 903,956 | 1,450,470 | 1,005,991 |
Ending balance of cash and cash equivalents | 742,190 | 903,956 | 1,450,470 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 4,843,596 | 4,315,776 | 4,292,667 |
Non-current asset | 2,395,085 | 2,380,047 | 1,326,081 |
Total asset | 7,238,681 | 6,695,823 | 5,618,748 |
Current liability | 2,849,163 | 2,119,289 | 1,983,856 |
Non-current liability | 758,103 | 748,871 | 120,156 |
Total liability | 3,607,266 | 2,868,160 | 2,104,012 |
share capital | 726,302 | 726,302 | 723,682 |
Equity - secruity token | 0 | 0 | 0 |
capital reserve | 1,159,972 | 1,164,130 | 1,058,198 |
retained earning | 1,192,948 | 1,434,355 | 1,367,598 |
Other equity | 84,534 | 60,918 | -26,270 |
Treasury stock | -1,535 | -1,535 | -1,535 |
Total equity attributable to owners of parent company | 3,162,221 | 3,384,170 | 3,121,673 |
Equity attributable to former owner of business combination under common control | 0 | 0 | 0 |
Equity attributable to non-controlling interest before business merger under common control | - | - | - |
Non-controlling interests | 469,194 | 443,493 | 393,063 |
Total Equity | 3,631,415 | 3,827,663 | 3,514,736 |
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) | 76,201 | 76,201 | 76,201 |
Net asset value per share | 43 | 46 | 43 |