姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Yao,Xu-Chu | Chairman | 32.28% | JYA YU CO., LTD. |
Peng,Sheng-Bao | Director | 0.45% | |
Mark Bradley Rockwood | Director | 0.00% | |
Yeoh Hong Pong | Director | 10.45% | |
Fan,Chong-De | Director | 2.58% | COMITATE ENTERPRISE CO., LTD. |
Hong,Ming-Ru | Independent Director | 0.00% | |
Zhu,Qiong-Fang | Independent Director | 0.00% | |
Zheng,De-Rong | Independent Director | 0.00% | |
Li,Dao-Yuan | Independent Director | 0.00% |
項目 | 2024 | 2023 |
---|---|---|
Operating income | 611,927 | 1,153,732 |
Operating cost | 350,308 | 697,204 |
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) | 261,619 | 456,528 |
Unrealized profit (loss) on sales of goods | - | - |
Realized profit (loss) on sales of goods | - | - |
Operating gross profit (loss), net | 261,619 | 456,528 |
Operating expenses | 130,824 | 185,468 |
Other gain (loss), net | - | - |
Operating profit (loss) | 130,795 | 271,060 |
Non-operating income and expenses | 26,466 | 25,308 |
Net profit (loss) before tax | 157,261 | 296,368 |
Income tax expense (benefits) | 52,500 | 79,154 |
Net profit (loss) of ongoing business for the current period | 104,761 | 217,214 |
Profit (loss) of closed units | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - |
Net profit (loss) for the current period | 104,761 | 217,214 |
Other comprehensive profit (loss), net | 5,377 | -10,847 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - |
Total comprehensive profit and loss for the current period | 110,138 | 206,367 |
Net profit (loss) attributable to owners of parent company | 104,761 | 217,214 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - |
Net profit (loss) attributable to non-controlling interests | - | 0 |
Comprehensive profit (loss) attributable to owners of parent company | 110,138 | 206,367 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | - | 0 |
Basic earnings per share (yuan) | 3 | 11 |
項目 | 2024 | 2023 |
---|---|---|
Net cash inflow (outflow) from operating activities | 70,573 | -33,354 |
Net cash inflows (outflows) from investing activities | -204,119 | -240,875 |
Net cash inflow (outflow) from financing activities | 47,645 | 324,645 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 2,050 | 2,037 |
Increase (decrease) in cash and cash equivalents in the current period | -83,851 | 52,453 |
Beginning balance of cash and cash equivalents | 413,687 | 361,234 |
Ending balance of cash and cash equivalents | 329,836 | 413,687 |
項目 | 2024 | 2023 |
---|---|---|
Current asset | 900,544 | 865,218 |
Non-current asset | 606,093 | 411,629 |
Total asset | 1,506,637 | 1,276,847 |
Current liability | 505,675 | 466,425 |
Non-current liability | 68,766 | 65,939 |
Total liability | 574,441 | 532,364 |
share capital | 277,300 | 265,240 |
Equity - secruity token | - | - |
capital reserve | 286,880 | 165,905 |
retained earning | 366,109 | 316,808 |
Other equity | 1,907 | -3,470 |
Treasury stock | - | - |
Total equity attributable to owners of parent company | 932,196 | 744,483 |
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 | 932,196 | 744,483 |
Share capital awaiting retirement (unit: share) | - | - |
Issued shares of advance equity (unit: shares) | 0 | 0 |
Treasury shares of the parent company held by the parent company and its subsidiaries (unit: share) | 0 | 0 |
Net asset value per share | 33 | 28 |