姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Wu,Qi-Yong | Chairman | 2.91% | BAI KANG INVESTMENT CO., LTD. |
Gao,Guo-Dong | Director | 2.96% | |
Zhang,Zhi | Director | 0.49% | |
Cai,Rong-Zong | Director | 0.16% | |
Yu,Guo-Cheng | Director | 0.06% | |
Pan,Jian-Zhou | Director | 0.07% | |
Xing,Zhi-Tian | Independent Director | 0.02% | |
Xu,Rui-Ting | Independent Director | 0.00% | |
Li,Pei-Ying | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 760,939 | 2,501,630 | 2,596,067 |
Operating cost | 466,614 | 1,538,786 | 1,495,469 |
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) | 294,325 | 962,844 | 1,100,598 |
Unrealized profit (loss) on sales of goods | 2,639 | -45,165 | -208,698 |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 291,686 | 1,008,009 | 1,309,296 |
Operating expenses | 276,255 | 1,244,796 | 1,210,039 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 15,431 | -236,787 | 99,257 |
Non-operating income and expenses | 31,243 | 46,073 | -21,082 |
Net profit (loss) before tax | 46,674 | -190,714 | 78,175 |
Income tax expense (benefits) | -47,050 | -42,565 | -36,464 |
Net profit (loss) of ongoing business for the current period | 93,724 | -148,149 | 114,639 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 93,724 | -148,149 | 114,639 |
Other comprehensive profit (loss), net | 30,877 | -187,885 | 152,678 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 124,601 | -336,034 | 267,317 |
Net profit (loss) attributable to owners of parent company | 90,489 | -149,555 | 111,741 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 3,235 | 1,406 | 2,898 |
Comprehensive profit (loss) attributable to owners of parent company | 120,119 | -339,335 | 265,474 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 4,482 | 3,301 | 1,843 |
Basic earnings per share (yuan) | 0 | 0 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 70,553 | 310,263 | 4,243 |
Net cash inflows (outflows) from investing activities | -119,626 | -98,032 | -189,758 |
Net cash inflow (outflow) from financing activities | 60,078 | -155,128 | 92,738 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 12,775 | 14,491 | -9,791 |
Increase (decrease) in cash and cash equivalents in the current period | 23,780 | 71,594 | -102,568 |
Beginning balance of cash and cash equivalents | 903,004 | 831,410 | 933,978 |
Ending balance of cash and cash equivalents | 926,784 | 903,004 | 831,410 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 4,695,314 | 4,495,650 | 4,340,643 |
Non-current asset | 1,110,570 | 1,122,060 | 1,850,296 |
Total asset | 5,805,884 | 5,617,710 | 6,190,939 |
Current liability | 1,582,331 | 1,578,998 | 1,589,210 |
Non-current liability | 442,370 | 382,130 | 502,114 |
Total liability | 2,024,701 | 1,961,128 | 2,091,324 |
share capital | 2,261,682 | 2,261,682 | 2,261,682 |
Equity - secruity token | - | - | - |
capital reserve | 142,309 | 142,309 | 142,309 |
retained earning | 1,335,086 | 1,244,597 | 1,279,893 |
Other equity | -20,271 | -49,901 | 355,914 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 3,718,806 | 3,598,687 | 4,039,798 |
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 | 62,377 | 57,895 | 59,817 |
Total Equity | 3,781,183 | 3,656,582 | 4,099,615 |
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 | 16 | 15 | 17 |