姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Jiang,Shi-Xun | Chairman | 8.22% | HONG PU INVESTMENT CO., LTD. |
Chen,Shi-Yang | Director | 1.59% | TRICKLE CO., LTD. |
Jiang,Qing-Xin | Director | 0.91% | |
Xu,Chong-Yuan | Director | 0.00% | |
Zhan,Zheng-Huang | Director | 0.00% | |
Cai,Zhi-Wei | Independent Director | 0.00% | |
Shen,Zhi-Cheng | Independent Director | 0.00% | |
Shen,Xue-Ren | Independent Director | 0.00% | |
Huang,Wen-Qi | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 836,247 | 3,430,181 | 3,193,488 |
Operating cost | 668,988 | 2,755,627 | 2,639,930 |
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) | 167,259 | 674,554 | 553,558 |
Unrealized profit (loss) on sales of goods | - | - | 0 |
Realized profit (loss) on sales of goods | - | - | 0 |
Operating gross profit (loss), net | 167,259 | 674,554 | 553,558 |
Operating expenses | 134,744 | 534,387 | 509,162 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 32,515 | 140,167 | 44,396 |
Non-operating income and expenses | -22,302 | -2,968 | 88,034 |
Net profit (loss) before tax | 10,213 | 137,199 | 132,430 |
Income tax expense (benefits) | 19,871 | 59,108 | 41,209 |
Net profit (loss) of ongoing business for the current period | -9,658 | 78,091 | 91,221 |
Profit (loss) of closed units | - | - | 0 |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -9,658 | 78,091 | 91,221 |
Other comprehensive profit (loss), net | 100,295 | 299,044 | -26,211 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 90,637 | 377,135 | 65,010 |
Net profit (loss) attributable to owners of parent company | -9,499 | 77,429 | 92,670 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | -159 | 662 | -1,449 |
Comprehensive profit (loss) attributable to owners of parent company | 89,015 | 373,286 | 66,126 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 1,622 | 3,849 | -1,116 |
Basic earnings per share (yuan) | 0 | 0 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -8,084 | 223,743 | 700,657 |
Net cash inflows (outflows) from investing activities | -6,921 | -523,527 | -449,923 |
Net cash inflow (outflow) from financing activities | 1,013 | 73,140 | -274,766 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 36,908 | 176,888 | -4,151 |
Increase (decrease) in cash and cash equivalents in the current period | 22,916 | -49,756 | -28,183 |
Beginning balance of cash and cash equivalents | 1,675,599 | 1,725,355 | 1,753,538 |
Ending balance of cash and cash equivalents | 1,698,515 | 1,675,599 | 1,725,355 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 5,256,844 | 5,321,755 | 4,586,669 |
Non-current asset | 3,643,538 | 3,612,332 | 3,503,094 |
Total asset | 8,900,382 | 8,934,087 | 8,089,763 |
Current liability | 3,541,501 | 3,616,996 | 2,736,439 |
Non-current liability | 1,323,503 | 1,178,156 | 1,445,374 |
Total liability | 4,865,004 | 4,795,152 | 4,181,813 |
share capital | 1,294,625 | 1,294,625 | 1,294,625 |
Equity - secruity token | - | - | - |
capital reserve | 1,217,739 | 1,230,685 | 1,321,309 |
retained earning | 1,369,201 | 1,559,948 | 1,550,765 |
Other equity | 76,281 | -22,233 | -321,318 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 3,957,846 | 4,063,025 | 3,845,381 |
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 | 77,532 | 75,910 | 62,569 |
Total Equity | 4,035,378 | 4,138,935 | 3,907,950 |
Share capital awaiting retirement (unit: share) | 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 | 30 | 31 | 29 |