姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
PicaBLD Corp. | Chairman | 0.40% | |
Liao,Xiang-Ru | Director | 0.00% | |
He,Hong-Rong | Director | 0.00% | |
Chen,Yu-Jie | Director | 0.12% | |
LOYAL INVESTMENTS CORP. | Director | 9.98% | |
Xu,Cai-Zhen | Independent Director | 0.00% | |
Feng,Shen-De | Independent Director | 0.00% | |
Chen,Zheng-Jun | Independent Director | 0.00% | |
Lin,Wei-Wei | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 170,704 | 754,576 | 885,038 |
Operating cost | 133,976 | 579,111 | 649,744 |
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) | 36,728 | 175,465 | 235,294 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 36,728 | 175,465 | 235,294 |
Operating expenses | 29,336 | 122,326 | 150,087 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 7,392 | 53,139 | 85,207 |
Non-operating income and expenses | 1,424 | 33,075 | 12,418 |
Net profit (loss) before tax | 8,816 | 86,214 | 97,625 |
Income tax expense (benefits) | 832 | 14,258 | 21,599 |
Net profit (loss) of ongoing business for the current period | 7,984 | 71,956 | 76,026 |
Profit (loss) of closed units | 0 | 0 | 0 |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 7,984 | 71,956 | 76,026 |
Other comprehensive profit (loss), net | 0 | -755 | -643 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 7,984 | 71,201 | 75,383 |
Net profit (loss) attributable to owners of parent company | 7,984 | 71,956 | 76,026 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 0 | 0 | 0 |
Comprehensive profit (loss) attributable to owners of parent company | 7,984 | 71,201 | 75,383 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 0 | 0 | 0 |
Basic earnings per share (yuan) | 0 | 1 | 1 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -43,966 | 14,082 | 68,710 |
Net cash inflows (outflows) from investing activities | -1,363 | 17,166 | -19,629 |
Net cash inflow (outflow) from financing activities | 1,983 | -74,401 | 61,505 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 100 | 131 | -298 |
Increase (decrease) in cash and cash equivalents in the current period | -43,246 | -43,022 | 110,288 |
Beginning balance of cash and cash equivalents | 346,536 | 389,558 | 279,270 |
Ending balance of cash and cash equivalents | 303,290 | 346,536 | 389,558 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 786,548 | 817,027 | 848,439 |
Non-current asset | 365,757 | 353,464 | 365,192 |
Total asset | 1,152,305 | 1,170,491 | 1,213,631 |
Current liability | 493,476 | 444,121 | 533,694 |
Non-current liability | 108,802 | 120,014 | 88,858 |
Total liability | 602,278 | 564,135 | 622,552 |
share capital | 466,038 | 466,038 | 466,038 |
Equity - secruity token | - | - | - |
capital reserve | 11,229 | 11,229 | 11,229 |
retained earning | 72,760 | 129,089 | 113,812 |
Other equity | 0 | 0 | 0 |
Treasury stock | 0 | 0 | 0 |
Total equity attributable to owners of parent company | 550,027 | 606,356 | 591,079 |
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 | 0 | 0 | 0 |
Total Equity | 550,027 | 606,356 | 591,079 |
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 | 11 | 13 | 12 |