姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Lin,Zi-Kuan | Chairman | 0.18% | JI ZAN INDUSTRIAL CO., LTD. |
Hou,Jia-Qi | Director | 0.18% | JI ZAN INDUSTRIAL CO., LTD. |
Huang,Guang-Yu | Director | 6.09% | CHENG QI Co., Ltd. |
Ruan,Jian-Ping | Director | 6.09% | CHENG QI Co., Ltd. |
Cai,Zhe-Xiong | Director | 6.09% | CHENG QI Co., Ltd. |
Su,Pei-Kui | Director | 1.16% | BAI DI DEVELOPMENT INDUSTRIAL CO., LTD. |
Yang,Li-Yan | Independent Director | 0.00% | |
Guo,Wu-Bo | Independent Director | 0.00% | |
Ceng,Qiu-Mu | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 679,840 | 607,692 | 735,459 |
Operating cost | 441,370 | 370,256 | 443,914 |
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) | 238,470 | 237,436 | 291,545 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 238,470 | 237,436 | 291,545 |
Operating expenses | 81,206 | 286,371 | 280,810 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 157,264 | -48,935 | 10,735 |
Non-operating income and expenses | 50,679 | 265,408 | 322,976 |
Net profit (loss) before tax | 207,943 | 216,473 | 333,711 |
Income tax expense (benefits) | 458 | 11,347 | 28,835 |
Net profit (loss) of ongoing business for the current period | 207,485 | 205,126 | 304,876 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 207,485 | 205,126 | 304,876 |
Other comprehensive profit (loss), net | -25,400 | 11,335 | 285,901 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 182,085 | 216,461 | 590,777 |
Net profit (loss) attributable to owners of parent company | 206,852 | 197,610 | 304,198 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 633 | 7,516 | 678 |
Comprehensive profit (loss) attributable to owners of parent company | 181,452 | 208,945 | 590,099 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 633 | 7,516 | 678 |
Basic earnings per share (yuan) | 0 | 0 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 34,983 | -1,296,179 | -608,641 |
Net cash inflows (outflows) from investing activities | 17,379 | -666,699 | -85,059 |
Net cash inflow (outflow) from financing activities | -58,162 | 2,103,206 | 589,621 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 0 | 0 | -18 |
Increase (decrease) in cash and cash equivalents in the current period | -5,800 | 140,328 | -104,097 |
Beginning balance of cash and cash equivalents | 2,257,783 | 2,117,455 | 2,221,552 |
Ending balance of cash and cash equivalents | 2,251,983 | 2,257,783 | 2,117,455 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 19,616,026 | 19,458,959 | 16,153,793 |
Non-current asset | 3,017,758 | 2,999,281 | 2,394,906 |
Total asset | 22,633,784 | 22,458,240 | 18,548,699 |
Current liability | 11,974,452 | 12,037,050 | 8,331,175 |
Non-current liability | 198,360 | 142,038 | 12,288 |
Total liability | 12,172,812 | 12,179,088 | 8,343,463 |
share capital | 3,800,000 | 3,800,000 | 3,800,000 |
Equity - secruity token | - | - | - |
capital reserve | 627,683 | 627,796 | 627,683 |
retained earning | 5,851,202 | 5,644,995 | 5,519,460 |
Other equity | 59,188 | 83,943 | 152,533 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 10,338,073 | 10,156,734 | 10,099,676 |
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 | 122,899 | 122,418 | 105,560 |
Total Equity | 10,460,972 | 10,279,152 | 10,205,236 |
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 | 27 | 26 | 26 |