姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Liao,Jun-Zhe | Chairman | 53.18% | CTCI CORPORATION |
Diao,Xiu-Hua | Director | 53.18% | CTCI CORPORATION |
Jian,You-Xin | Director | 0.00% | |
Wang,Guan-Sheng | Director | 0.00% | |
Liu,Yang-Ming | Director | 0.00% | |
Shen,Ping | Director | 0.00% | |
Yu,Shu-Wei | Independent Director | 0.00% | |
Zhou,Shan-Shan | Independent Director | 0.00% | |
Cai,Jin-Pao | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 2,218,838 | 8,530,650 | 7,628,502 |
Operating cost | 1,762,876 | 6,803,673 | 6,008,793 |
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) | 455,962 | 1,726,977 | 1,619,709 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 455,962 | 1,726,977 | 1,619,709 |
Operating expenses | 37,356 | 172,571 | 158,067 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 418,606 | 1,554,406 | 1,461,642 |
Non-operating income and expenses | 49,417 | 186,900 | 161,506 |
Net profit (loss) before tax | 468,023 | 1,741,306 | 1,623,148 |
Income tax expense (benefits) | 80,661 | 300,354 | 256,460 |
Net profit (loss) of ongoing business for the current period | 387,362 | 1,440,952 | 1,366,688 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 387,362 | 1,440,952 | 1,366,688 |
Other comprehensive profit (loss), net | 27,512 | 115,247 | 23,074 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 414,874 | 1,556,199 | 1,389,762 |
Net profit (loss) attributable to owners of parent company | 326,891 | 1,255,964 | 1,164,040 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 60,471 | 184,988 | 202,648 |
Comprehensive profit (loss) attributable to owners of parent company | 352,178 | 1,357,388 | 1,191,797 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 62,696 | 198,811 | 197,965 |
Basic earnings per share (yuan) | 4 | 17 | 16 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 1,151,234 | 1,746,365 | 2,240,079 |
Net cash inflows (outflows) from investing activities | 246,317 | -406,861 | -559,118 |
Net cash inflow (outflow) from financing activities | -77,070 | -999,014 | -1,629,224 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | - | - | - |
Increase (decrease) in cash and cash equivalents in the current period | 1,320,481 | 340,490 | 51,737 |
Beginning balance of cash and cash equivalents | 2,003,967 | 1,663,477 | 1,611,740 |
Ending balance of cash and cash equivalents | 3,324,448 | 2,003,967 | 1,663,477 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 5,633,369 | 5,426,894 | 5,130,790 |
Non-current asset | 8,247,120 | 7,922,880 | 7,952,512 |
Total asset | 13,880,489 | 13,349,774 | 13,083,302 |
Current liability | 4,015,247 | 2,666,878 | 2,474,156 |
Non-current liability | 3,233,539 | 3,286,975 | 3,792,495 |
Total liability | 7,248,786 | 5,953,853 | 6,266,651 |
share capital | 724,652 | 723,196 | 716,179 |
Equity - secruity token | - | - | - |
capital reserve | 2,978,013 | 2,889,953 | 2,786,873 |
retained earning | 2,236,767 | 3,016,553 | 2,772,737 |
Other equity | 140,328 | 115,208 | 46,943 |
Treasury stock | -57 | -57 | -57 |
Total equity attributable to owners of parent company | 6,079,703 | 6,744,853 | 6,322,675 |
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 | 552,000 | 651,068 | 493,976 |
Total Equity | 6,631,703 | 7,395,921 | 6,816,651 |
Share capital awaiting retirement (unit: share) | 0 | 0 | 0 |
Issued shares of advance equity (unit: shares) | 145,631 | 59,160 | 58,899 |
Treasury shares of the parent company held by the parent company and its subsidiaries (unit: share) | 1,605 | 1,605 | 1,605 |
Net asset value per share | 83 | 93 | 88 |