姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
AO SHI YING INVESTMENT CO., LTD. | Chairman | 13.09% | |
FENG XIN Co., Ltd. | Director | 6.25% | |
ZHI YUAN INVESTMENT LTD. | Director | 4.13% | |
Lin,Ke-Wu | Independent Director | 0.00% | |
Sha,Quan | Independent Director | 0.00% | |
Ruan Lv,Yan | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 116,220 | 424,763 | 432,153 |
Operating cost | 65,148 | 265,283 | 250,828 |
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) | 51,072 | 159,480 | 181,325 |
Unrealized profit (loss) on sales of goods | - | 0 | 0 |
Realized profit (loss) on sales of goods | - | 0 | 0 |
Operating gross profit (loss), net | 51,072 | 159,480 | 181,325 |
Operating expenses | 37,812 | 144,794 | 135,225 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 13,260 | 14,686 | 46,100 |
Non-operating income and expenses | 6 | 2,464 | 1,055 |
Net profit (loss) before tax | 13,266 | 17,150 | 47,155 |
Income tax expense (benefits) | 2,682 | 3,515 | 8,340 |
Net profit (loss) of ongoing business for the current period | 10,584 | 13,635 | 38,815 |
Profit (loss) of closed units | 0 | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 10,584 | 13,635 | 38,815 |
Other comprehensive profit (loss), net | 0 | 1,691 | -7,091 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 10,584 | 15,326 | 31,724 |
Net profit (loss) attributable to owners of parent company | 10,584 | 13,635 | 38,815 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | - | - | - |
Comprehensive profit (loss) attributable to owners of parent company | 10,584 | 15,326 | 31,724 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | - | - | - |
Basic earnings per share (yuan) | 0 | 0 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 11,028 | 78,165 | 89,284 |
Net cash inflows (outflows) from investing activities | -4,997 | -68,205 | 31,854 |
Net cash inflow (outflow) from financing activities | -1,614 | -6,565 | -56,398 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | - | - | - |
Increase (decrease) in cash and cash equivalents in the current period | 4,417 | 3,395 | 64,740 |
Beginning balance of cash and cash equivalents | 171,157 | 167,762 | 103,022 |
Ending balance of cash and cash equivalents | 175,574 | 171,157 | 167,762 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 298,805 | 302,346 | 249,527 |
Non-current asset | 645,513 | 651,685 | 694,318 |
Total asset | 944,318 | 954,031 | 943,845 |
Current liability | 204,681 | 223,372 | 220,663 |
Non-current liability | 239,868 | 241,474 | 249,323 |
Total liability | 444,549 | 464,846 | 469,986 |
share capital | 702,396 | 702,396 | 702,396 |
Equity - secruity token | - | - | - |
capital reserve | - | - | - |
retained earning | -179,386 | -189,970 | -207,115 |
Other equity | -23,241 | -23,241 | -21,422 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 499,769 | 489,185 | 473,859 |
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 | - | - | - |
Total Equity | 499,769 | 489,185 | 473,859 |
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) | 0 | 0 | 0 |
Net asset value per share | 7 | 6 | 6 |