姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Gao,Shu-Guo | Chairman | 69.85% | Acer Incorporated |
Chen,Jun-Sheng | Director | 69.85% | Acer Incorporated |
Wei,Zheng-Tang | Director | 69.85% | Acer Incorporated |
Xie,Wan-Ru | Independent Director | 0.00% | |
Liao,Ying-Ying | Independent Director | 0.00% | |
Zhan,Wen-Yue | Independent Director | 0.00% | |
Liao,Wen-Hua | Independent Director | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Operating income | 4,302,610 | 4,723,769 | 2,262,793 |
Operating cost | 3,827,884 | 4,281,987 | 2,138,669 |
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) | 474,726 | 441,782 | 124,124 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 474,726 | 441,782 | 124,124 |
Operating expenses | 470,436 | 363,710 | 75,751 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 4,290 | 78,072 | 48,373 |
Non-operating income and expenses | 51,764 | 2,262 | 4,373 |
Net profit (loss) before tax | 56,054 | 80,334 | 52,746 |
Income tax expense (benefits) | 5,788 | 5,503 | 12,906 |
Net profit (loss) of ongoing business for the current period | 50,266 | 74,831 | 39,840 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 50,266 | 74,831 | 39,840 |
Other comprehensive profit (loss), net | 36,245 | -7,404 | 184 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 86,511 | 67,427 | 40,024 |
Net profit (loss) attributable to owners of parent company | 47,543 | 59,333 | 39,840 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | 0 |
Net profit (loss) attributable to non-controlling interests | 2,723 | 15,498 | 0 |
Comprehensive profit (loss) attributable to owners of parent company | 77,169 | 55,514 | 40,024 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | 43 | - | 0 |
Comprehensive profit (loss) attributable to non-controlling interests | 9,299 | 11,913 | 0 |
Basic earnings per share (yuan) | 1 | 1 | 1 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -255,881 | 183,394 | -225,803 |
Net cash inflows (outflows) from investing activities | -132,760 | -80,692 | -301,963 |
Net cash inflow (outflow) from financing activities | 995,038 | -16,893 | 1,180,000 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | -1,948 | -6,627 | 184 |
Increase (decrease) in cash and cash equivalents in the current period | 604,449 | 79,182 | 652,418 |
Beginning balance of cash and cash equivalents | 848,415 | 768,380 | 115,962 |
Ending balance of cash and cash equivalents | 1,452,864 | 847,562 | 768,380 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Current asset | 2,670,152 | 1,834,944 | 1,564,785 |
Non-current asset | 910,252 | 752,000 | 737,126 |
Total asset | 3,580,404 | 2,586,944 | 2,301,911 |
Current liability | 1,544,683 | 914,403 | 788,468 |
Non-current liability | 139,693 | 125,853 | 121,769 |
Total liability | 1,684,376 | 1,040,256 | 910,237 |
share capital | 350,000 | 350,000 | 350,000 |
Equity - secruity token | - | - | - |
capital reserve | 768,361 | 766,205 | 750,156 |
retained earning | 17,228 | 67,811 | 43,478 |
Other equity | 27,008 | -3,635 | 184 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 1,162,597 | 1,180,381 | 1,143,818 |
Equity attributable to former owner of business combination under common control | 0 | - | 0 |
Equity attributable to non-controlling interest before business merger under common control | - | - | - |
Non-controlling interests | 733,431 | 366,307 | 247,856 |
Total Equity | 1,896,028 | 1,546,688 | 1,391,674 |
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 | 33 | 33 | 32 |