姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Xu,Sheng-Xiong | Chairman | 1.99% | HE BAO INVESTMENT CO., LTD. |
Chen,Wei-Chang | Director | 4.61% | Panpal Technology Corp. |
Vacancy | Director | ||
Ke,Zhang-Qi | Director | 0.31% | |
He,Mei-Yue | Director | 0.00% | |
Xu,Jie-Cheng | Director | 0.00% | |
Chen,Xin-Zuo | Director | 1.86% | RUI XIN ENTERPRISE CO., LTD. |
Qiu,Ping-He | Director | 0.33% | |
Xie,Fa-Da | Independent Director | 0.00% | |
Huang,Zhi-Peng | Independent Director | 0.00% | |
Wu,Cong-Fan | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 41,937,174 | 164,405,392 | 159,757,214 |
Operating cost | 39,251,051 | 154,122,741 | 149,936,416 |
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) | 2,686,123 | 10,282,651 | 9,820,798 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 2,686,123 | 10,282,651 | 9,820,798 |
Operating expenses | 1,654,900 | 5,932,819 | 6,820,676 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 1,031,223 | 4,349,832 | 3,000,122 |
Non-operating income and expenses | -85,037 | -1,257,624 | -1,836,355 |
Net profit (loss) before tax | 946,186 | 3,092,208 | 1,163,767 |
Income tax expense (benefits) | 238,354 | 697,574 | 335,152 |
Net profit (loss) of ongoing business for the current period | 707,832 | 2,394,634 | 828,615 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 707,832 | 2,394,634 | 828,615 |
Other comprehensive profit (loss), net | -124,663 | 956,675 | 2,483,618 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 583,169 | 3,351,309 | 3,312,233 |
Net profit (loss) attributable to owners of parent company | 524,822 | 1,646,423 | 751,037 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 183,010 | 748,211 | 77,578 |
Comprehensive profit (loss) attributable to owners of parent company | 70,332 | 2,322,145 | 3,157,952 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 512,837 | 1,029,164 | 154,281 |
Basic earnings per share (yuan) | 0 | 1 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 2,539,155 | 4,461,235 | 16,100,302 |
Net cash inflows (outflows) from investing activities | -1,291,363 | -1,344,786 | -3,473,796 |
Net cash inflow (outflow) from financing activities | 5,146,523 | -11,581,300 | -6,725,171 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 958,679 | 1,385,169 | 1,050,157 |
Increase (decrease) in cash and cash equivalents in the current period | 7,352,994 | -7,079,682 | 6,951,492 |
Beginning balance of cash and cash equivalents | 9,787,176 | 16,866,858 | 9,915,366 |
Ending balance of cash and cash equivalents | 17,140,170 | 9,787,176 | 16,866,858 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 79,144,515 | 75,848,044 | 74,316,497 |
Non-current asset | 40,001,047 | 41,080,619 | 42,378,858 |
Total asset | 119,145,562 | 116,928,663 | 116,695,355 |
Current liability | 50,624,513 | 53,135,026 | 55,678,847 |
Non-current liability | 30,952,462 | 26,202,443 | 26,461,832 |
Total liability | 81,576,975 | 79,337,469 | 82,140,679 |
share capital | 15,048,392 | 15,046,762 | 15,007,312 |
Equity - secruity token | - | 0 | 0 |
capital reserve | 1,824,915 | 1,646,423 | 1,571,647 |
retained earning | 2,136,452 | 2,587,477 | 1,349,401 |
Other equity | 3,980,840 | 4,425,780 | 3,763,349 |
Treasury stock | 0 | -129,421 | -230,380 |
Total equity attributable to owners of parent company | 22,990,599 | 23,577,021 | 21,461,329 |
Equity attributable to former owner of business combination under common control | - | 0 | 0 |
Equity attributable to non-controlling interest before business merger under common control | - | - | - |
Non-controlling interests | 14,577,988 | 14,014,173 | 13,093,347 |
Total Equity | 37,568,587 | 37,591,194 | 34,554,676 |
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 | 11,095,000 | 19,750,000 |
Net asset value per share | 15 | 15 | 14 |