姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Lin,Rui-Shan | Chairman | 20.68% | PU QUAN ADVERTISING CO., LTD. |
Li,Zhong-Shu | Director | 20.68% | PU QUAN ADVERTISING CO., LTD. |
Su,Li-Yu | Director | 20.68% | PU QUAN ADVERTISING CO., LTD. |
Liao,Wan-Long | Director | 1.81% | NIAN MEI INVESTMENT CO., LTD. |
Zhang,Chun-Gui | Director | 7.82% | NOON GLORY MANAGEMENT & TRADING CO., LTD. |
Zheng,Yuan-Kai | Director | 7.82% | NOON GLORY MANAGEMENT & TRADING CO., LTD. |
Huang,Guo-Shi | Independent Director | 0.00% | |
Li,Pei-Chang | Independent Director | 0.00% | |
Guo,Yu-Xin | Independent Director | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Operating income | 625,467 | 145,516 | 348,843 |
Operating cost | 332,069 | 144,851 | 346,894 |
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) | 293,398 | 665 | 1,949 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 293,398 | 665 | 1,949 |
Operating expenses | 92,669 | 52,584 | 74,872 |
Other gain (loss), net | 0 | 0 | 0 |
Operating profit (loss) | 200,729 | -51,919 | -72,923 |
Non-operating income and expenses | 110,429 | -52,231 | -16,174 |
Net profit (loss) before tax | 311,158 | -104,150 | -89,097 |
Income tax expense (benefits) | 10,202 | 5,966 | 5,531 |
Net profit (loss) of ongoing business for the current period | 300,956 | -110,116 | -94,628 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 300,956 | -110,116 | -94,628 |
Other comprehensive profit (loss), net | 2,871 | -119 | 2,627 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 303,827 | -110,235 | -92,001 |
Net profit (loss) attributable to owners of parent company | 300,956 | -110,116 | -94,628 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | - | - | - |
Comprehensive profit (loss) attributable to owners of parent company | 303,827 | -110,235 | -92,001 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | 0 | 0 | 0 |
Comprehensive profit (loss) attributable to non-controlling interests | 0 | 0 | 0 |
Basic earnings per share (yuan) | 2 | -1 | 0 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 284,177 | 1,746 | 105,737 |
Net cash inflows (outflows) from investing activities | -21,940 | -15,893 | -2,655 |
Net cash inflow (outflow) from financing activities | 245,071 | 95,139 | -66,677 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | -26 | -23 | 11 |
Increase (decrease) in cash and cash equivalents in the current period | 507,282 | 80,969 | 36,416 |
Beginning balance of cash and cash equivalents | 175,674 | 94,705 | 58,289 |
Ending balance of cash and cash equivalents | 682,956 | 175,674 | 94,705 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Current asset | 1,836,383 | 1,233,594 | 1,112,253 |
Non-current asset | 233,104 | 304,138 | 236,355 |
Total asset | 2,069,487 | 1,537,732 | 1,348,608 |
Current liability | 858,066 | 676,183 | 490,206 |
Non-current liability | 29,457 | 87,515 | 353,918 |
Total liability | 887,523 | 763,698 | 844,124 |
share capital | 1,049,705 | 1,001,858 | 1,002,654 |
Equity - secruity token | - | - | - |
capital reserve | 108,353 | 52,097 | 22,097 |
retained earning | 31,972 | -268,984 | -509,449 |
Other equity | -8,066 | -10,937 | -10,818 |
Treasury stock | 0 | 0 | 0 |
Total equity attributable to owners of parent company | 1,181,964 | 774,034 | 504,484 |
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 | 1,181,964 | 774,034 | 504,484 |
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 | 7 | 5 |