姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Wu,Yi-Gui | Chairman | 28.96% | USI CORPORATION |
Xu,Shan-Ke | Director | 28.96% | USI CORPORATION |
Zheng,Hui-Ming | Director | 3.19% | ASIA POLYMER CORPORATION |
Wu,Wen-Hao | Director | 3.19% | ASIA POLYMER CORPORATION |
Huang,Jun-Hui | Director | 2.34% | TAITA CHEMICAL COMPANY, LIMITED |
Wu,Xian-Cong | Director | 2.34% | TAITA CHEMICAL COMPANY, LIMITED |
Chen,Biao-Chun | Independent Director | 0.00% | |
Lin,Shun-Tian | Independent Director | 0.00% | |
Wang,Ding-Zhang | Independent Director | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Operating income | 3,095,379 | 2,551,746 | 3,057,217 |
Operating cost | 2,457,590 | 2,314,247 | 2,537,248 |
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) | 637,789 | 237,499 | 519,969 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 637,789 | 237,499 | 519,969 |
Operating expenses | 537,565 | 485,695 | 472,546 |
Other gain (loss), net | -3,074 | - | - |
Operating profit (loss) | 97,150 | -248,196 | 47,423 |
Non-operating income and expenses | 48,379 | -1,269 | 5,649 |
Net profit (loss) before tax | 145,529 | -249,465 | 53,072 |
Income tax expense (benefits) | 15,332 | -37,548 | 38,355 |
Net profit (loss) of ongoing business for the current period | 130,197 | -211,917 | 14,717 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 130,197 | -211,917 | 14,717 |
Other comprehensive profit (loss), net | 140,360 | -49,386 | 36,040 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 270,557 | -261,303 | 50,757 |
Net profit (loss) attributable to owners of parent company | 155,298 | -171,224 | 16,348 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | -25,101 | -40,693 | -1,631 |
Comprehensive profit (loss) attributable to owners of parent company | 251,068 | -204,523 | 40,523 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 19,489 | -56,780 | 10,234 |
Basic earnings per share (yuan) | 0 | 0 | 0 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 315,695 | 398,343 | -80,491 |
Net cash inflows (outflows) from investing activities | -773,466 | -495,289 | -617,331 |
Net cash inflow (outflow) from financing activities | 645,344 | 91,437 | 496,647 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 83,290 | -27,987 | 14,557 |
Increase (decrease) in cash and cash equivalents in the current period | 270,863 | -33,496 | -186,618 |
Beginning balance of cash and cash equivalents | 456,723 | 490,219 | 676,837 |
Ending balance of cash and cash equivalents | 727,586 | 456,723 | 490,219 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Current asset | 2,490,327 | 1,953,313 | 2,355,001 |
Non-current asset | 3,120,089 | 2,626,131 | 2,423,891 |
Total asset | 5,610,416 | 4,579,444 | 4,778,892 |
Current liability | 1,153,625 | 721,123 | 1,182,908 |
Non-current liability | 1,710,093 | 1,533,742 | 1,607,905 |
Total liability | 2,863,718 | 2,254,865 | 2,790,813 |
share capital | 2,129,937 | 2,129,937 | 1,829,937 |
Equity - secruity token | - | - | - |
capital reserve | 50 | 299,942 | 2,139 |
retained earning | -20,755 | -478,030 | -305,019 |
Other equity | -88,649 | -182,384 | -149,354 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 2,020,583 | 1,769,465 | 1,377,703 |
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 | 726,115 | 555,114 | 610,376 |
Total Equity | 2,746,698 | 2,324,579 | 1,988,079 |
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 | 9 | 8 | 7 |