姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Li,Yong-Yi | Chairman | 3.02% | YEN REED CO., LTD |
Li,Long-Guang | Director | 1.21% | WHOLE PLUS CO., LTD |
Jiang,Qing-Feng | Director | 4.42% | GLOBAL ENTERPRISE CO., LTD. |
Li,Rui-Shan | Director | 4.42% | GLOBAL ENTERPRISE CO., LTD. |
Li,Yan-Zong | Independent Director | 0.00% | |
Xie,Zong-Kun | Independent Director | 0.00% | |
Chen,Bing-Fu | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 69,331 | 1,422,565 | 223,470 |
Operating cost | 52,896 | 981,652 | 148,474 |
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) | 16,435 | 440,913 | 74,996 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 16,435 | 440,913 | 74,996 |
Operating expenses | 40,357 | 246,891 | 160,641 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -23,922 | 194,022 | -85,645 |
Non-operating income and expenses | -65,343 | -129,974 | -153,473 |
Net profit (loss) before tax | -89,265 | 64,048 | -239,118 |
Income tax expense (benefits) | 244 | 8,156 | 310 |
Net profit (loss) of ongoing business for the current period | -89,509 | 55,892 | -239,428 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -89,509 | 55,892 | -239,428 |
Other comprehensive profit (loss), net | 43,099 | 197,482 | 31,241 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -46,410 | 253,374 | -208,187 |
Net profit (loss) attributable to owners of parent company | -92,320 | 47,302 | -245,635 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 2,811 | 8,590 | 6,207 |
Comprehensive profit (loss) attributable to owners of parent company | -54,808 | 225,739 | -213,467 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 8,398 | 27,635 | 5,280 |
Basic earnings per share (yuan) | 0 | 0 | -1 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -445,386 | -74,399 | -1,169,572 |
Net cash inflows (outflows) from investing activities | 21,822 | -224,697 | -164,277 |
Net cash inflow (outflow) from financing activities | 175,377 | 434,961 | 716,871 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 6,854 | 38,430 | 3,975 |
Increase (decrease) in cash and cash equivalents in the current period | -241,333 | 174,295 | -613,003 |
Beginning balance of cash and cash equivalents | 1,118,711 | 944,416 | 1,557,419 |
Ending balance of cash and cash equivalents | 877,378 | 1,118,711 | 944,416 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 9,206,781 | 8,847,912 | 6,928,654 |
Non-current asset | 2,811,175 | 2,795,166 | 2,719,371 |
Total asset | 12,017,956 | 11,643,078 | 9,648,025 |
Current liability | 6,210,016 | 5,800,666 | 4,108,442 |
Non-current liability | 1,228,755 | 1,216,817 | 1,158,687 |
Total liability | 7,438,771 | 7,017,483 | 5,267,129 |
share capital | 2,245,505 | 2,245,505 | 2,245,505 |
Equity - secruity token | - | - | - |
capital reserve | 537,537 | 537,537 | 536,843 |
retained earning | 1,262,631 | 1,354,951 | 1,264,245 |
Other equity | 134,855 | 97,343 | -37,690 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 4,180,528 | 4,235,336 | 4,008,903 |
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 | 398,657 | 390,259 | 371,993 |
Total Equity | 4,579,185 | 4,625,595 | 4,380,896 |
Share capital awaiting retirement (unit: share) | 0 | 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 | 18 | 18 | 17 |