姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Huang,Han-Zhou | Chairman | 25.61% | Qisda Corporation |
Yu,Si-Ping | Vice Chairman | 4.91% | |
Li,Zi-Pei | Director | 25.61% | Qisda Corporation |
Hong,Qiu-Jin | Director | 25.61% | Qisda Corporation |
Deng,Fu-Ji | Director | 5.17% | |
Xue,Dao-Long | Director | 25.61% | Qisda Corporation |
Ye,Hui-Xin | Independent Director | 0.00% | |
Ma,Xiao-Kang | Independent Director | 0.00% | |
Zhu,Xuan-Lian | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 816,384 | 3,418,445 | 3,916,245 |
Operating cost | 608,113 | 2,563,645 | 2,986,378 |
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) | 208,271 | 854,800 | 929,867 |
Unrealized profit (loss) on sales of goods | 475 | 0 | 0 |
Realized profit (loss) on sales of goods | 0 | 761 | 2,476 |
Operating gross profit (loss), net | 207,796 | 855,561 | 932,343 |
Operating expenses | 136,171 | 529,351 | 535,634 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 71,625 | 326,210 | 396,709 |
Non-operating income and expenses | 1,477 | 5,605 | 1,339 |
Net profit (loss) before tax | 73,102 | 331,815 | 398,048 |
Income tax expense (benefits) | 16,135 | 60,327 | 83,547 |
Net profit (loss) of ongoing business for the current period | 56,967 | 271,488 | 314,501 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 56,967 | 271,488 | 314,501 |
Other comprehensive profit (loss), net | 11,230 | 20,256 | -5,333 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 68,197 | 291,744 | 309,168 |
Net profit (loss) attributable to owners of parent company | 44,023 | 223,194 | 278,863 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 12,944 | 48,294 | 35,638 |
Comprehensive profit (loss) attributable to owners of parent company | 54,478 | 241,924 | 272,453 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 13,719 | 49,820 | 36,715 |
Basic earnings per share (yuan) | 0 | 2 | 4 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 63,157 | 277,761 | 745,743 |
Net cash inflows (outflows) from investing activities | -5,295 | -39,290 | -25,296 |
Net cash inflow (outflow) from financing activities | -3,363 | 109,842 | -615,648 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 4,984 | 9,531 | -3,309 |
Increase (decrease) in cash and cash equivalents in the current period | 59,483 | 357,844 | 101,490 |
Beginning balance of cash and cash equivalents | 1,305,799 | 947,955 | 846,465 |
Ending balance of cash and cash equivalents | 1,365,282 | 1,305,799 | 947,955 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 2,676,801 | 2,608,849 | 2,137,649 |
Non-current asset | 1,136,520 | 1,145,236 | 1,146,116 |
Total asset | 3,813,321 | 3,754,085 | 3,283,765 |
Current liability | 1,207,009 | 904,189 | 912,351 |
Non-current liability | 71,375 | 74,067 | 57,455 |
Total liability | 1,278,384 | 978,256 | 969,806 |
share capital | 780,996 | 780,996 | 693,996 |
Equity - secruity token | - | - | - |
capital reserve | 480,527 | 480,527 | 60,000 |
retained earning | 508,230 | 698,506 | 756,370 |
Other equity | 2,177 | -8,278 | -26,854 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 1,771,930 | 1,951,751 | 1,483,512 |
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 | 763,007 | 824,078 | 830,447 |
Total Equity | 2,534,937 | 2,775,829 | 2,313,959 |
Share capital awaiting retirement (unit: share) | - | - | - |
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 | 22 | 24 | 21 |