姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
DA WEI INVESTMENT ENTERPRISE CO., LTD. | Chairman | 22.48% | |
TAYIH INTERNATIONAL HOTEL CO., LTD. | Director | 2.35% | |
QI MIN INVESTMENT CO., LTD. | Director | 0.16% | |
MAI BI INVESTMENT CO., LTD. | Director | 0.37% | |
Guo,Cong-Yuan | Independent Director | 0.00% | |
Lu,Zhen-Xiu | Independent Director | 0.00% | |
Ding,Ze-Xiang | Independent Director | 0.00% | |
Vacancy | Independent Director |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 266,587 | 923,609 | 668,946 |
Operating cost | 190,801 | 679,128 | 628,826 |
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) | 75,786 | 244,481 | 40,120 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 75,786 | 244,481 | 40,120 |
Operating expenses | 60,764 | 222,073 | 155,907 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 15,022 | 22,408 | -115,787 |
Non-operating income and expenses | -33,400 | 143,398 | 52,640 |
Net profit (loss) before tax | -18,378 | 165,806 | -63,147 |
Income tax expense (benefits) | 836 | 30,168 | 304 |
Net profit (loss) of ongoing business for the current period | -19,214 | 135,638 | -63,451 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -19,214 | 135,638 | -63,451 |
Other comprehensive profit (loss), net | 20,809 | 25,101 | 15,883 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 1,595 | 160,739 | -47,568 |
Net profit (loss) attributable to owners of parent company | -19,212 | 135,757 | -63,371 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | -2 | -119 | -80 |
Comprehensive profit (loss) attributable to owners of parent company | 1,597 | 160,858 | -47,488 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | -2 | -119 | -80 |
Basic earnings per share (yuan) | 0 | 1 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 22,719 | 112,839 | 78,397 |
Net cash inflows (outflows) from investing activities | -12,677 | 178,467 | -39,600 |
Net cash inflow (outflow) from financing activities | -174,380 | -291,428 | 216,729 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 9,932 | 24,096 | -654 |
Increase (decrease) in cash and cash equivalents in the current period | -154,406 | 23,974 | 254,872 |
Beginning balance of cash and cash equivalents | 591,412 | 567,438 | 312,566 |
Ending balance of cash and cash equivalents | 437,006 | 591,412 | 567,438 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 830,874 | 938,762 | 842,811 |
Non-current asset | 2,157,448 | 2,195,832 | 2,317,975 |
Total asset | 2,988,322 | 3,134,594 | 3,160,786 |
Current liability | 705,748 | 509,136 | 513,036 |
Non-current liability | 769,519 | 1,038,998 | 1,212,719 |
Total liability | 1,475,267 | 1,548,134 | 1,725,755 |
share capital | 750,000 | 750,000 | 750,000 |
Equity - secruity token | - | - | - |
capital reserve | 70,161 | 70,161 | 70,161 |
retained earning | 625,834 | 720,046 | 583,900 |
Other equity | 65,292 | 44,483 | 19,771 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 1,511,287 | 1,584,690 | 1,423,832 |
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 | 1,768 | 1,770 | 11,199 |
Total Equity | 1,513,055 | 1,586,460 | 1,435,031 |
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 | 20 | 21 | 18 |