姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Zhong,Wen-Qing | Chairman | 2.27% | |
Zhong,Yu-Juan | Director | 2.08% | |
Zhuang,Guang-Xian | Director | 0.39% | |
XIN DAI INVESTMENT CO., LTD. | Director | 6.69% | |
Zheng,Wen-Zheng | Independent Director | 0.00% | |
Zheng,Ming-Ren | Independent Director | 0.00% | |
Zhang,Yuan-Long | Independent Director | 0.00% |
項目 | 2024 | 2023 |
---|---|---|
Operating income | 428,965 | 911,768 |
Operating cost | 274,514 | 610,252 |
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) | 154,451 | 301,516 |
Unrealized profit (loss) on sales of goods | - | - |
Realized profit (loss) on sales of goods | - | - |
Operating gross profit (loss), net | 154,451 | 301,516 |
Operating expenses | 66,084 | 141,112 |
Other gain (loss), net | - | - |
Operating profit (loss) | 88,367 | 160,404 |
Non-operating income and expenses | -2,272 | 13,471 |
Net profit (loss) before tax | 86,095 | 173,875 |
Income tax expense (benefits) | 20,959 | 38,453 |
Net profit (loss) of ongoing business for the current period | 65,136 | 135,422 |
Profit (loss) of closed units | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - |
Net profit (loss) for the current period | 65,136 | 135,422 |
Other comprehensive profit (loss), net | 21,777 | -14,438 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - |
Total comprehensive profit and loss for the current period | 86,913 | 120,984 |
Net profit (loss) attributable to owners of parent company | 65,136 | 135,422 |
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 | 86,913 | 120,984 |
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 |
項目 | 2024 | 2023 |
---|---|---|
Net cash inflow (outflow) from operating activities | 131,945 | 216,338 |
Net cash inflows (outflows) from investing activities | -8,737 | -30,253 |
Net cash inflow (outflow) from financing activities | -41,656 | -77,535 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | -6,991 | -4,265 |
Increase (decrease) in cash and cash equivalents in the current period | 74,561 | 104,285 |
Beginning balance of cash and cash equivalents | 295,019 | 190,734 |
Ending balance of cash and cash equivalents | 369,580 | 295,019 |
項目 | 2024 | 2023 |
---|---|---|
Current asset | 763,591 | 727,010 |
Non-current asset | 524,732 | 531,388 |
Total asset | 1,288,323 | 1,258,398 |
Current liability | 230,432 | 222,811 |
Non-current liability | 85,833 | 81,786 |
Total liability | 316,265 | 304,597 |
share capital | 582,143 | 572,131 |
Equity - secruity token | - | - |
capital reserve | 50,343 | 50,343 |
retained earning | 311,447 | 324,979 |
Other equity | 28,125 | 6,348 |
Treasury stock | - | - |
Total equity attributable to owners of parent company | 972,058 | 953,801 |
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 | 972,058 | 953,801 |
Share capital awaiting retirement (unit: share) | 0 | 0 |
Issued shares of advance equity (unit: shares) | 0 | 0 |
Treasury shares of the parent company held by the parent company and its subsidiaries (unit: share) | 0 | 0 |
Net asset value per share | 16 | 16 |