姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Zhu,Peng-Fei | Chairman | 15.65% | PU SHI DEVELOPMENT CO., LTD. |
Wang,You-Sheng | Director | 0.00% | |
Dong,Jing-Ru | Director | 0.02% | |
Rao,Meng-You | Independent Director | 0.00% | |
Zhan,Zhuo-Ying | Independent Director | 0.00% | |
Zhu,Shu-Juan | Independent Director | 0.00% | |
Xue,Shou-Zhen | Independent Director | 0.01% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 772,911 | 3,609,293 | 3,465,668 |
Operating cost | 573,548 | 2,646,228 | 2,502,022 |
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) | 199,363 | 963,065 | 963,646 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 199,363 | 963,065 | 963,646 |
Operating expenses | 136,856 | 470,342 | 411,471 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 62,507 | 492,723 | 552,175 |
Non-operating income and expenses | 52,118 | 184,561 | 75,141 |
Net profit (loss) before tax | 114,625 | 677,284 | 627,316 |
Income tax expense (benefits) | 23,614 | 149,825 | 137,374 |
Net profit (loss) of ongoing business for the current period | 91,011 | 527,459 | 489,942 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 91,011 | 527,459 | 489,942 |
Other comprehensive profit (loss), net | 19,069 | 59,226 | -26,228 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 110,080 | 586,685 | 463,714 |
Net profit (loss) attributable to owners of parent company | 91,011 | 529,754 | 489,942 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 0 | -2,295 | - |
Comprehensive profit (loss) attributable to owners of parent company | 110,080 | 588,980 | 463,714 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 0 | -2,295 | - |
Basic earnings per share (yuan) | 1 | 9 | 9 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 208,669 | 567,879 | 525,461 |
Net cash inflows (outflows) from investing activities | -113,566 | -331,232 | -190,968 |
Net cash inflow (outflow) from financing activities | 39,530 | -24,124 | 86,767 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | -1,577 | 5,413 | -2,038 |
Increase (decrease) in cash and cash equivalents in the current period | 133,056 | 217,936 | 419,222 |
Beginning balance of cash and cash equivalents | 1,937,208 | 1,719,272 | 1,300,050 |
Ending balance of cash and cash equivalents | 2,070,264 | 1,937,208 | 1,719,272 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 2,913,094 | 3,064,071 | 2,674,238 |
Non-current asset | 2,394,955 | 2,274,091 | 1,896,556 |
Total asset | 5,308,049 | 5,338,162 | 4,570,794 |
Current liability | 1,950,742 | 1,798,043 | 1,690,002 |
Non-current liability | 984,253 | 943,434 | 660,519 |
Total liability | 2,934,995 | 2,741,477 | 2,350,521 |
share capital | 545,029 | 542,129 | 532,452 |
Equity - secruity token | - | - | - |
capital reserve | 320,657 | 304,884 | 207,658 |
retained earning | 1,429,457 | 1,690,830 | 1,480,547 |
Other equity | 77,911 | 58,842 | -384 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 2,373,054 | 2,596,685 | 2,220,273 |
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 | 0 | - |
Total Equity | 2,373,054 | 2,596,685 | 2,220,273 |
Share capital awaiting retirement (unit: share) | - | - | - |
Issued shares of advance equity (unit: shares) | 0 | 107,867 | 388,407 |
Treasury shares of the parent company held by the parent company and its subsidiaries (unit: share) | 0 | 0 | 0 |
Net asset value per share | 43 | 47 | 41 |