姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Lin,Chuan-Jie | Chairman | 25.66% | K-MAY INV. LTD. |
Lin,Chuan-Kai | Director | 7.29% | RIVETEL INV. CO., LTD. |
Xu,Zhi-Ming | Director | 0.08% | |
Xu,Zhang-Yi | Director | 0.19% | |
Zhao,Cheng | Independent Director | 0.00% | |
Zhu,Kong-Cheng | Independent Director | 0.00% | |
Chen,Xiu-Qian | Independent Director | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Operating income | 1,094,451 | 2,502,578 | 547,495 |
Operating cost | 701,048 | 1,827,399 | 392,142 |
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) | 393,403 | 675,179 | 155,353 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 393,403 | 675,179 | 155,353 |
Operating expenses | 166,079 | 329,078 | 164,708 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 227,324 | 346,101 | -9,355 |
Non-operating income and expenses | 191,726 | 184,547 | 183,182 |
Net profit (loss) before tax | 419,050 | 530,648 | 173,827 |
Income tax expense (benefits) | 103,875 | 103,782 | 35,679 |
Net profit (loss) of ongoing business for the current period | 315,175 | 426,866 | 138,148 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 315,175 | 426,866 | 138,148 |
Other comprehensive profit (loss), net | -60,884 | 57,306 | 19,520 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 254,291 | 484,172 | 157,668 |
Net profit (loss) attributable to owners of parent company | 314,953 | 425,655 | 140,855 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 222 | 1,211 | -2,707 |
Comprehensive profit (loss) attributable to owners of parent company | 254,069 | 482,961 | 160,375 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 222 | 1,211 | -2,707 |
Basic earnings per share (yuan) | 1 | 1 | 0 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -5,354,759 | 671,571 | -825,704 |
Net cash inflows (outflows) from investing activities | -2,982,713 | -347,366 | 167,300 |
Net cash inflow (outflow) from financing activities | 8,875,880 | 455,191 | 287,038 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 2,661 | -1,916 | -4,644 |
Increase (decrease) in cash and cash equivalents in the current period | 541,069 | 777,480 | -376,010 |
Beginning balance of cash and cash equivalents | 1,036,439 | 258,959 | 634,969 |
Ending balance of cash and cash equivalents | 1,577,508 | 1,036,439 | 258,959 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Current asset | 23,194,008 | 14,230,928 | 13,366,869 |
Non-current asset | 2,458,547 | 2,476,672 | 1,563,893 |
Total asset | 25,652,555 | 16,707,600 | 14,930,762 |
Current liability | 17,261,679 | 10,427,724 | 9,932,366 |
Non-current liability | 2,960,134 | 1,203,321 | 499,489 |
Total liability | 20,221,813 | 11,631,045 | 10,431,855 |
share capital | 2,618,192 | 2,562,888 | 2,533,121 |
Equity - secruity token | - | - | - |
capital reserve | 116,892 | -2,282 | -4,538 |
retained earning | 1,924,448 | 1,697,881 | 1,317,325 |
Other equity | 18,588 | 79,697 | 21,839 |
Treasury stock | - | 0 | 0 |
Total equity attributable to owners of parent company | 4,678,120 | 4,338,184 | 3,867,747 |
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 | 752,622 | 738,371 | 631,160 |
Total Equity | 5,430,742 | 5,076,555 | 4,498,907 |
Share capital awaiting retirement (unit: share) | 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 | 17 | 16 | 15 |