姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Li,Xi-Jun | Chairman | 20.25% | COASIA CORPORATION |
Shen,Dong-Zhu | Vice Chairman | 0.00% | |
Zhou,Pei-Ni | Director | 0.01% | |
Gong,Ru-Qin | Independent Director | 0.00% | |
Zhao,Wan-Zai | Independent Director | 0.00% | |
Wang,Qing-Song | Independent Director | 0.00% | |
Huang,Yi-Xi | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 14,526,906 | 28,246,400 | 22,441,732 |
Operating cost | 13,814,592 | 27,429,011 | 21,860,400 |
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) | 712,314 | 817,389 | 581,332 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 712,314 | 817,389 | 581,332 |
Operating expenses | 403,292 | 47,465 | 894,457 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 309,022 | 769,924 | -313,125 |
Non-operating income and expenses | -72,320 | -273,837 | -138,962 |
Net profit (loss) before tax | 236,702 | 496,087 | -452,087 |
Income tax expense (benefits) | 74,775 | 8,116 | 7,915 |
Net profit (loss) of ongoing business for the current period | 161,927 | 487,971 | -460,002 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 161,927 | 487,971 | -460,002 |
Other comprehensive profit (loss), net | 19,550 | 103,433 | 1,884 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 181,477 | 591,404 | -458,118 |
Net profit (loss) attributable to owners of parent company | 161,927 | 488,214 | -460,080 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | - | -243 | 78 |
Comprehensive profit (loss) attributable to owners of parent company | 181,477 | 591,647 | -458,196 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | - | -243 | 78 |
Basic earnings per share (yuan) | 1 | 3 | -3 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -124,568 | -408,853 | -1,262,121 |
Net cash inflows (outflows) from investing activities | -40,394 | -299,131 | -5,340 |
Net cash inflow (outflow) from financing activities | 92,262 | 522,145 | 1,208,422 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 29,732 | 188,850 | 2,270 |
Increase (decrease) in cash and cash equivalents in the current period | -42,968 | 3,011 | -56,769 |
Beginning balance of cash and cash equivalents | 664,714 | 661,703 | 718,472 |
Ending balance of cash and cash equivalents | 621,746 | 664,714 | 661,703 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 9,065,987 | 8,661,393 | 7,669,896 |
Non-current asset | 715,806 | 692,127 | 358,246 |
Total asset | 9,781,793 | 9,353,520 | 8,028,142 |
Current liability | 6,971,902 | 6,654,681 | 5,901,533 |
Non-current liability | 38,832 | 34,585 | 25,515 |
Total liability | 7,010,734 | 6,689,266 | 5,927,048 |
share capital | 1,493,431 | 1,493,431 | 1,493,431 |
Equity - secruity token | - | - | - |
capital reserve | 804,932 | 804,932 | 837,054 |
retained earning | 367,882 | 280,627 | -206,714 |
Other equity | 104,814 | 85,264 | -18,169 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 2,771,059 | 2,664,254 | 2,105,602 |
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 | -4,508 |
Total Equity | 2,771,059 | 2,664,254 | 2,101,094 |
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 | 18 | 17 | 14 |