姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Ye,Ming-Yan | Chairman | 4.62% | GU BO INVESTMENT CO., LTD. |
Zhang,Shun-Li | Director | 0.99% | |
Ye,Zheng-Yan | Director | 9.18% | |
Guo,Jun-Liang | Independent Director | 0.00% | |
Hou,Dai-Liang | Independent Director | 0.00% | |
Vacancy | Independent Director | 0.00% | |
Ye,Zi-Qi | Director | 0.58% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 403,218 | 1,561,283 | 1,535,782 |
Operating cost | 328,623 | 1,254,159 | 1,254,037 |
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) | 74,595 | 307,124 | 281,745 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 74,595 | 307,124 | 281,745 |
Operating expenses | 54,503 | 206,505 | 180,210 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 20,092 | 100,619 | 101,535 |
Non-operating income and expenses | 18,603 | 87,282 | 18,524 |
Net profit (loss) before tax | 38,695 | 187,901 | 120,059 |
Income tax expense (benefits) | 9,141 | 35,497 | 38,710 |
Net profit (loss) of ongoing business for the current period | 29,554 | 152,404 | 81,349 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 29,554 | 152,404 | 81,349 |
Other comprehensive profit (loss), net | 11,704 | 38,815 | 1,162 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 41,258 | 191,219 | 82,511 |
Net profit (loss) attributable to owners of parent company | 29,554 | 152,404 | 81,349 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | - | 0 | 0 |
Comprehensive profit (loss) attributable to owners of parent company | 41,258 | 191,219 | 82,511 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | - | 0 | 0 |
Basic earnings per share (yuan) | 0 | 2 | 1 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -15,380 | 9,866 | 254,823 |
Net cash inflows (outflows) from investing activities | -12 | -17,033 | -52,652 |
Net cash inflow (outflow) from financing activities | 22,110 | -58,240 | -3,447 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 10,695 | 33,488 | 2,133 |
Increase (decrease) in cash and cash equivalents in the current period | 17,413 | -31,919 | 200,857 |
Beginning balance of cash and cash equivalents | 1,134,147 | 1,166,066 | 965,209 |
Ending balance of cash and cash equivalents | 1,151,560 | 1,134,147 | 1,166,066 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 2,099,053 | 2,023,685 | 1,890,417 |
Non-current asset | 618,963 | 618,844 | 591,177 |
Total asset | 2,718,016 | 2,642,529 | 2,481,594 |
Current liability | 1,278,776 | 1,243,081 | 1,059,171 |
Non-current liability | 30,583 | 32,049 | 64,326 |
Total liability | 1,309,359 | 1,275,130 | 1,123,497 |
share capital | 606,392 | 606,392 | 606,392 |
Equity - secruity token | - | - | - |
capital reserve | 93,952 | 93,952 | 93,952 |
retained earning | 694,995 | 665,441 | 693,098 |
Other equity | 13,318 | 1,614 | -35,345 |
Treasury stock | 0 | - | - |
Total equity attributable to owners of parent company | 1,408,657 | 1,367,399 | 1,358,097 |
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 | 0 | - | - |
Total Equity | 1,408,657 | 1,367,399 | 1,358,097 |
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 | 23 | 22 | 22 |