姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
AMTRAN TECHNOLOGY CO., LTD | Chairman | 31.60% | |
Wu,Yue-Zhen | Director | 0.83% | |
Wu,Xu-Heng | Director | 0.00% | |
Xu,Zhi-Zhang | Director | 0.00% | |
Liu,Shu-Juan | Director | 0.54% | |
Li,Xi-Zong | Director | 0.01% | |
Wu,Li-Ming | Director | 0.00% | |
Cai,Ya-Qin | Independent Director | 0.00% | |
Guo,Zong-Lin | Independent Director | 0.00% | |
Chen,Shi-Da | Independent Director | 0.00% | |
Li,Fang-Yi | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 207,718 | 866,507 | 1,017,793 |
Operating cost | 154,389 | 652,850 | 756,341 |
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) | 53,329 | 213,657 | 261,452 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 53,329 | 213,657 | 261,452 |
Operating expenses | 47,303 | 206,676 | 186,184 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 6,026 | 6,981 | 75,268 |
Non-operating income and expenses | 5,610 | 80,077 | 25,482 |
Net profit (loss) before tax | 11,636 | 87,058 | 100,750 |
Income tax expense (benefits) | 2,196 | 17,397 | 19,734 |
Net profit (loss) of ongoing business for the current period | 9,440 | 69,661 | 81,016 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 9,440 | 69,661 | 81,016 |
Other comprehensive profit (loss), net | -36,452 | 103,401 | 47,565 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -27,012 | 173,062 | 128,581 |
Net profit (loss) attributable to owners of parent company | 8,775 | 67,724 | 78,932 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 665 | 1,937 | 2,084 |
Comprehensive profit (loss) attributable to owners of parent company | -27,677 | 171,125 | 126,497 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 665 | 1,937 | 2,084 |
Basic earnings per share (yuan) | 0 | 0 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 364,025 | 7,551 | 506,035 |
Net cash inflows (outflows) from investing activities | 29,041 | -297,507 | 39,144 |
Net cash inflow (outflow) from financing activities | -196,421 | -7,423 | -328,940 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 8,266 | 15,779 | -12,907 |
Increase (decrease) in cash and cash equivalents in the current period | 204,911 | -281,600 | 203,332 |
Beginning balance of cash and cash equivalents | 371,710 | 653,310 | 449,978 |
Ending balance of cash and cash equivalents | 576,621 | 371,710 | 653,310 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 1,486,988 | 1,654,311 | 1,558,316 |
Non-current asset | 750,790 | 813,552 | 710,526 |
Total asset | 2,237,778 | 2,467,863 | 2,268,842 |
Current liability | 263,846 | 462,270 | 358,505 |
Non-current liability | 56,400 | 59,305 | 74,787 |
Total liability | 320,246 | 521,575 | 433,292 |
share capital | 1,727,107 | 1,727,107 | 1,727,107 |
Equity - secruity token | - | - | - |
capital reserve | 9,688 | 9,688 | 9,688 |
retained earning | 250,196 | 241,421 | 236,787 |
Other equity | -73,094 | -36,642 | -142,684 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 1,913,897 | 1,941,574 | 1,830,898 |
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 | 3,635 | 4,714 | 4,652 |
Total Equity | 1,917,532 | 1,946,288 | 1,835,550 |
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 | 11 | 11 | 10 |