姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Hu,Xiang-Qi | Chairman | 14.00% | ABICO AVY CO., LTD. |
Dong,Jun-Ren | Vice Chairman | 14.00% | ABICO AVY CO., LTD. |
Huang,Li-An | Director | 14.00% | ABICO AVY CO., LTD. |
Zhang,Xiao-Qi | Director | 14.00% | ABICO AVY CO., LTD. |
Liu,Zhi-Xiong | Director | 14.00% | ABICO AVY CO., LTD. |
Hong,Zai-Fa | Director | 0.74% | JING CHENG INFORMATION TECHNOLOGY CO., LTD. |
Wang,Jie-Chen | Independent Director | 0.00% | |
Chen,Wan-Jin | Independent Director | 0.00% | |
Su,Jun-Qin | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 488,783 | 2,032,772 | 2,119,765 |
Operating cost | 414,097 | 1,719,960 | 1,773,107 |
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) | 74,686 | 312,812 | 346,658 |
Unrealized profit (loss) on sales of goods | 0 | 0 | 2,518 |
Realized profit (loss) on sales of goods | 0 | 2,518 | 5,785 |
Operating gross profit (loss), net | 74,686 | 315,330 | 349,925 |
Operating expenses | 96,941 | 348,484 | 326,439 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -22,255 | -33,154 | 23,486 |
Non-operating income and expenses | -215 | 4,464 | -18,211 |
Net profit (loss) before tax | -22,470 | -28,690 | 5,275 |
Income tax expense (benefits) | 22,659 | 10,195 | 31,800 |
Net profit (loss) of ongoing business for the current period | -45,129 | -38,885 | -26,525 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -45,129 | -38,885 | -26,525 |
Other comprehensive profit (loss), net | 4,961 | 49,561 | -37,681 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -40,168 | 10,676 | -64,206 |
Net profit (loss) attributable to owners of parent company | -42,557 | -45,954 | -42,640 |
Net profit (loss) form equity attributable to former owner of business combination under common control | 0 | 0 | 1,137 |
Net profit (loss) attributable to non-controlling interests | -2,572 | 7,069 | 14,978 |
Comprehensive profit (loss) attributable to owners of parent company | -37,596 | 1,699 | -78,744 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | 0 | 0 | 1,128 |
Comprehensive profit (loss) attributable to non-controlling interests | -2,572 | 8,977 | 13,410 |
Basic earnings per share (yuan) | 0 | 0 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -106,648 | 287,656 | 163,608 |
Net cash inflows (outflows) from investing activities | -11,872 | 17,225 | -70,713 |
Net cash inflow (outflow) from financing activities | 55,035 | -2,378 | -220,280 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 8,539 | 8,764 | -8,797 |
Increase (decrease) in cash and cash equivalents in the current period | -54,946 | 311,267 | -136,182 |
Beginning balance of cash and cash equivalents | 817,730 | 506,463 | 642,645 |
Ending balance of cash and cash equivalents | 762,784 | 817,730 | 506,463 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 1,636,633 | 1,619,904 | 1,410,653 |
Non-current asset | 889,536 | 907,971 | 850,249 |
Total asset | 2,526,169 | 2,527,875 | 2,260,902 |
Current liability | 1,224,834 | 1,227,579 | 1,010,241 |
Non-current liability | 311,046 | 333,977 | 265,025 |
Total liability | 1,535,880 | 1,561,556 | 1,275,266 |
share capital | 582,681 | 518,543 | 518,543 |
Equity - secruity token | - | - | - |
capital reserve | 193,973 | 193,973 | 193,950 |
retained earning | -27,989 | 17,859 | 75,944 |
Other equity | -56,975 | -61,936 | -109,434 |
Treasury stock | - | - | 0 |
Total equity attributable to owners of parent company | 691,690 | 668,439 | 679,003 |
Equity attributable to former owner of business combination under common control | 0 | 0 | 0 |
Equity attributable to non-controlling interest before business merger under common control | - | - | - |
Non-controlling interests | 298,599 | 297,880 | 306,633 |
Total Equity | 990,289 | 966,319 | 985,636 |
Share capital awaiting retirement (unit: share) | - | - | - |
Issued shares of advance equity (unit: shares) | 3,603,285 | 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 | 12 | 12 | 13 |