姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Zhou,You-Shan | Chairman | 1.42% | LAI KANG INVESTMENT CO., LTD. |
Lin,Yong-Qing | Director | 1.42% | LAI KANG INVESTMENT CO., LTD. |
Lin,Meng-Yu | Director | 1.06% | |
TAYIH KENMOS AUTO PARTS CO., LTD. | Director | 12.62% | |
Li,Ying-De | Director | 0.00% | |
Wu,Ya-Juan | Independent Director | 0.00% | |
Qiu,Fang-Cai | Independent Director | 0.00% | |
Lai,Wei-Xiang | Independent Director | 0.00% | |
Yang,Zhi-Yuan | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 1,434,659 | 5,519,594 | 5,208,082 |
Operating cost | 1,067,309 | 4,193,896 | 3,858,703 |
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) | 367,350 | 1,325,698 | 1,349,379 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 367,350 | 1,325,698 | 1,349,379 |
Operating expenses | 265,268 | 1,010,697 | 885,230 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 102,082 | 315,001 | 464,149 |
Non-operating income and expenses | 54,689 | 72,333 | 69,369 |
Net profit (loss) before tax | 156,771 | 387,334 | 533,518 |
Income tax expense (benefits) | 24,307 | 72,903 | 101,270 |
Net profit (loss) of ongoing business for the current period | 132,464 | 314,431 | 432,248 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 132,464 | 314,431 | 432,248 |
Other comprehensive profit (loss), net | 44,694 | 10,559 | 46,382 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 177,158 | 324,990 | 478,630 |
Net profit (loss) attributable to owners of parent company | 132,464 | 314,431 | 432,248 |
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 | 177,158 | 324,990 | 478,630 |
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) | 1 | 4 | 5 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 135,984 | -16,676 | 743,577 |
Net cash inflows (outflows) from investing activities | 91,221 | -116,647 | -346,046 |
Net cash inflow (outflow) from financing activities | -12,702 | -272,373 | -368,100 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 34,610 | 39,305 | 4,423 |
Increase (decrease) in cash and cash equivalents in the current period | 249,113 | -366,391 | 33,854 |
Beginning balance of cash and cash equivalents | 1,097,994 | 1,464,385 | 1,430,531 |
Ending balance of cash and cash equivalents | 1,347,107 | 1,097,994 | 1,464,385 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 4,147,151 | 4,202,461 | 3,932,167 |
Non-current asset | 1,691,983 | 1,685,131 | 1,912,619 |
Total asset | 5,839,134 | 5,887,592 | 5,844,786 |
Current liability | 2,014,072 | 2,057,987 | 2,051,424 |
Non-current liability | 144,049 | 153,480 | 187,567 |
Total liability | 2,158,121 | 2,211,467 | 2,238,991 |
share capital | 749,000 | 749,000 | 749,000 |
Equity - secruity token | - | - | - |
capital reserve | 3,082 | 3,082 | 3,082 |
retained earning | 2,912,057 | 2,951,863 | 2,884,246 |
Other equity | 16,874 | -27,820 | -30,533 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 3,681,013 | 3,676,125 | 3,605,795 |
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 | 3,681,013 | 3,676,125 | 3,605,795 |
Share capital awaiting retirement (unit: share) | 0 | 0 | 0 |
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 | 49 | 49 | 48 |