姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Gu,Gong-Yi | Chairman | 15.59% | TCC Group Holdings CO., LTD. |
Ye,Guo-Hong | Director | 15.59% | TCC Group Holdings CO., LTD. |
Liu,Feng-Ping | Director | 2.23% | XIN CHANG INVESTMENT CO., LTD. |
Zhang,Qi-Wen | Director | 0.01% | |
Lin,Nan-Zhou | Director | 0.10% | PEI YANG Ltd. |
Jia,Zi-Nan | Independent Director | 0.00% | |
Zhang,Liang | Independent Director | 0.00% | |
Ding,Yuan-Wei | Independent Director | 0.00% | |
Xiao,Yu-Jie | Independent Director | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Operating income | 18,059,888 | 17,875,282 | 23,368,285 |
Operating cost | 17,159,258 | 16,409,459 | 20,095,459 |
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) | 900,630 | 1,465,823 | 3,272,826 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 900,630 | 1,465,823 | 3,272,826 |
Operating expenses | 1,474,831 | 1,315,110 | 1,533,339 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -574,201 | 150,713 | 1,739,487 |
Non-operating income and expenses | -1,893,123 | -265,350 | -266,961 |
Net profit (loss) before tax | -2,467,324 | -114,637 | 1,472,526 |
Income tax expense (benefits) | 425,913 | 428,067 | 809,544 |
Net profit (loss) of ongoing business for the current period | -2,893,237 | -542,704 | 662,982 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -2,893,237 | -542,704 | 662,982 |
Other comprehensive profit (loss), net | 812,906 | 255,111 | -176,287 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -2,080,331 | -287,593 | 486,695 |
Net profit (loss) attributable to owners of parent company | -2,712,871 | -494,442 | 679,382 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | -180,366 | -48,262 | -16,400 |
Comprehensive profit (loss) attributable to owners of parent company | -2,025,713 | -240,301 | 309,510 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | -54,618 | -47,292 | 177,185 |
Basic earnings per share (yuan) | -2 | 0 | 0 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -493,247 | 3,064,171 | 761,455 |
Net cash inflows (outflows) from investing activities | 1,591,992 | -8,055,491 | 2,069,625 |
Net cash inflow (outflow) from financing activities | -1,937,072 | -2,178,192 | 701,297 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 613,980 | -41,892 | 654,720 |
Increase (decrease) in cash and cash equivalents in the current period | -224,347 | -7,211,404 | 4,187,097 |
Beginning balance of cash and cash equivalents | 7,737,563 | 14,948,967 | 10,761,870 |
Ending balance of cash and cash equivalents | 7,513,216 | 7,737,563 | 14,948,967 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Current asset | 22,261,661 | 24,284,103 | 27,871,259 |
Non-current asset | 32,542,244 | 32,552,159 | 30,534,557 |
Total asset | 54,803,905 | 56,836,262 | 58,405,816 |
Current liability | 12,334,527 | 13,261,113 | 12,980,282 |
Non-current liability | 9,099,447 | 8,122,409 | 9,867,077 |
Total liability | 21,433,974 | 21,383,522 | 22,847,359 |
share capital | 9,847,336 | 9,847,336 | 9,847,336 |
Equity - secruity token | - | - | - |
capital reserve | 9,237,013 | 9,237,013 | 8,952,852 |
retained earning | 7,967,086 | 10,669,930 | 11,260,160 |
Other equity | 4,783,673 | 4,106,542 | 3,855,086 |
Treasury stock | -290,088 | -290,088 | -290,088 |
Total equity attributable to owners of parent company | 31,545,020 | 33,570,733 | 33,625,346 |
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 | 1,824,911 | 1,882,007 | 1,933,111 |
Total Equity | 33,369,931 | 35,452,740 | 35,558,457 |
Share capital awaiting retirement (unit: share) | - | - | - |
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) | 14,734,663 | 14,734,663 | 14,734,663 |
Net asset value per share | 32 | 34 | 34 |