姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Huang,Zi-Wei | Chairman | 40.74% | NETRONIX, INC. |
Lv,Jun-De | Director | 11.06% | |
Liu,Hong-Yang | Director | 6.18% | |
Xu,Wen-Cheng | Independent Director | 0.00% | |
Ceng,Jian-Chao | Independent Director | 0.00% | |
Zhang,Yuan-Pin | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 441,584 | 1,824,248 | 2,168,271 |
Operating cost | 308,307 | 1,255,269 | 1,373,216 |
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) | 133,277 | 568,979 | 795,055 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 133,277 | 568,979 | 795,055 |
Operating expenses | 86,254 | 365,843 | 257,641 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 47,023 | 203,136 | 537,414 |
Non-operating income and expenses | 4,506 | 51,059 | 12,742 |
Net profit (loss) before tax | 51,529 | 254,195 | 550,156 |
Income tax expense (benefits) | 11,555 | 46,125 | 118,029 |
Net profit (loss) of ongoing business for the current period | 39,974 | 208,070 | 432,127 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 39,974 | 208,070 | 432,127 |
Other comprehensive profit (loss), net | 3,991 | 15,845 | -6,739 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 43,965 | 223,915 | 425,388 |
Net profit (loss) attributable to owners of parent company | 43,977 | 257,532 | 433,381 |
Net profit (loss) form equity attributable to former owner of business combination under common control | 0 | -26,581 | - |
Net profit (loss) attributable to non-controlling interests | -4,003 | -22,881 | -1,254 |
Comprehensive profit (loss) attributable to owners of parent company | 47,302 | 265,168 | 426,625 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | 0 | -22,223 | - |
Comprehensive profit (loss) attributable to non-controlling interests | -3,337 | -19,030 | -1,237 |
Basic earnings per share (yuan) | 1 | 6 | 10 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 102,465 | 435,571 | 222,326 |
Net cash inflows (outflows) from investing activities | -5,005 | -24,026 | -25,353 |
Net cash inflow (outflow) from financing activities | 90,065 | -641,097 | -19,713 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 2,308 | 14,557 | -7,082 |
Increase (decrease) in cash and cash equivalents in the current period | 189,833 | -214,995 | 170,178 |
Beginning balance of cash and cash equivalents | 682,913 | 897,908 | 646,130 |
Ending balance of cash and cash equivalents | 872,746 | 682,913 | 816,308 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 1,848,684 | 1,688,591 | 1,788,503 |
Non-current asset | 470,203 | 473,114 | 284,642 |
Total asset | 2,318,887 | 2,161,705 | 2,073,145 |
Current liability | 877,384 | 504,897 | 606,963 |
Non-current liability | 171,702 | 189,203 | 36,975 |
Total liability | 1,049,086 | 694,100 | 643,938 |
share capital | 420,000 | 420,000 | 420,000 |
Equity - secruity token | - | - | - |
capital reserve | 481,660 | 479,829 | 468,222 |
retained earning | 256,527 | 456,150 | 550,893 |
Other equity | 10,349 | 7,024 | -12,117 |
Treasury stock | 0 | 0 | 0 |
Total equity attributable to owners of parent company | 1,168,536 | 1,363,003 | 1,426,998 |
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 | 101,265 | 104,602 | 2,209 |
Total Equity | 1,269,801 | 1,467,605 | 1,429,207 |
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 | 27 | 32 | 33 |