姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Lai,Yi-Ren | Chairman | 26.25% | ASIA OPTICAL CO., INC. |
Wu,Shu-Pin | Director | 0.00% | |
Lai,Jun-Hao | Director | 0.00% | |
Wu,Sen-Quan | Director | 0.00% | |
Chen,Wu-Nan | Independent Director | 0.00% | |
Zhang,Zhi-Sheng | Independent Director | 0.00% | |
Xu,Rui-Chang | Independent Director | 0.00% | |
Lin,Meng-Zong | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 1,101,790 | 4,393,068 | 3,539,084 |
Operating cost | 913,753 | 3,685,086 | 2,961,810 |
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) | 188,037 | 707,982 | 577,274 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 188,037 | 707,982 | 577,274 |
Operating expenses | 52,875 | 214,461 | 185,846 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 135,162 | 493,521 | 391,428 |
Non-operating income and expenses | 28,968 | 158,640 | 111,467 |
Net profit (loss) before tax | 164,130 | 652,161 | 502,895 |
Income tax expense (benefits) | 32,171 | 123,734 | 94,041 |
Net profit (loss) of ongoing business for the current period | 131,959 | 528,427 | 408,854 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 131,959 | 528,427 | 408,854 |
Other comprehensive profit (loss), net | 39,256 | 154,469 | -29,458 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 171,215 | 682,896 | 379,396 |
Net profit (loss) attributable to owners of parent company | 131,959 | 528,427 | 408,854 |
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 | 171,215 | 682,896 | 379,396 |
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 | 7 | 5 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 182,212 | 683,576 | 549,416 |
Net cash inflows (outflows) from investing activities | -18,815 | -34,099 | -22,085 |
Net cash inflow (outflow) from financing activities | -4,057 | -320,175 | -438,929 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 40,356 | 149,736 | -22,366 |
Increase (decrease) in cash and cash equivalents in the current period | 199,696 | 479,038 | 66,036 |
Beginning balance of cash and cash equivalents | 3,095,821 | 2,616,783 | 2,550,747 |
Ending balance of cash and cash equivalents | 3,295,517 | 3,095,821 | 2,616,783 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 4,591,284 | 4,411,796 | 3,609,408 |
Non-current asset | 219,872 | 221,945 | 269,416 |
Total asset | 4,811,156 | 4,633,741 | 3,878,824 |
Current liability | 1,573,465 | 1,164,134 | 770,222 |
Non-current liability | 71,451 | 79,456 | 96,847 |
Total liability | 1,644,916 | 1,243,590 | 867,069 |
share capital | 725,001 | 725,001 | 725,001 |
Equity - secruity token | - | - | - |
capital reserve | 707,351 | 707,351 | 707,351 |
retained earning | 1,655,058 | 1,918,225 | 1,694,250 |
Other equity | 78,830 | 39,574 | -114,847 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 3,166,240 | 3,390,151 | 3,011,755 |
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 | 3,166,240 | 3,390,151 | 3,011,755 |
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 | 43 | 46 | 41 |