姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
ZENIBOSS CORPORATION | Chairman | 3.67% | |
Chen,Xin-Yi | Vice Chairman | 1.13% | |
Xu,Rui-Mao | Independent Director | 0.00% | |
Liao,Fu-Long | Independent Director | 0.00% | |
Ye,Fu-Ling | Independent Director | 0.00% | |
Li,Wei-Qian | Independent Director | 0.00% | |
Zhou,You-Yi | Director | 2.19% | |
Fang,Yi-Xiong | Director | 0.03% | |
YOU ZENG INVESTMENT CO., LTD. | Director | 2.57% | |
ZENG DE INVESTMENT CO., LTD. | Director | 4.16% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 9,049,867 | 36,437,253 | 32,574,018 |
Operating cost | 8,310,743 | 34,161,772 | 30,182,703 |
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) | 739,124 | 2,275,481 | 2,391,315 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 739,124 | 2,275,481 | 2,391,315 |
Operating expenses | 425,083 | 1,539,784 | 1,468,890 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 314,041 | 735,697 | 922,425 |
Non-operating income and expenses | 5,224 | -149,990 | -317,480 |
Net profit (loss) before tax | 319,265 | 585,707 | 604,945 |
Income tax expense (benefits) | 60,873 | 96,528 | 148,971 |
Net profit (loss) of ongoing business for the current period | 258,392 | 489,179 | 455,974 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 258,392 | 489,179 | 455,974 |
Other comprehensive profit (loss), net | 83,642 | 338,133 | 97,287 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 342,034 | 827,312 | 553,261 |
Net profit (loss) attributable to owners of parent company | 258,392 | 489,179 | 455,974 |
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 | 342,034 | 827,312 | 553,261 |
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) | 1 | 2 | 2 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 809,191 | 1,473,799 | 3,047,517 |
Net cash inflows (outflows) from investing activities | 52,849 | 86,383 | 99,958 |
Net cash inflow (outflow) from financing activities | 226,747 | -1,542,319 | -3,028,746 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 56,549 | 212,983 | -7,026 |
Increase (decrease) in cash and cash equivalents in the current period | 1,145,336 | 230,846 | 111,703 |
Beginning balance of cash and cash equivalents | 1,717,124 | 1,486,278 | 1,374,575 |
Ending balance of cash and cash equivalents | 2,862,460 | 1,717,124 | 1,486,278 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 18,880,131 | 18,549,807 | 19,717,196 |
Non-current asset | 1,334,986 | 1,368,168 | 1,359,271 |
Total asset | 20,215,117 | 19,917,975 | 21,076,467 |
Current liability | 13,920,877 | 13,454,917 | 15,077,125 |
Non-current liability | 213,771 | 226,417 | 232,036 |
Total liability | 14,134,648 | 13,681,334 | 15,309,161 |
share capital | 2,372,412 | 2,372,412 | 2,326,920 |
Equity - secruity token | - | - | - |
capital reserve | 1,345,992 | 1,345,992 | 1,329,391 |
retained earning | 1,781,859 | 1,992,921 | 1,841,612 |
Other equity | 580,206 | 525,316 | 269,383 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 6,080,469 | 6,236,641 | 5,767,306 |
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 | 6,080,469 | 6,236,641 | 5,767,306 |
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 | 25 | 26 | 25 |