姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Zhou,Heng-Hao | Chairman | 3.68% | |
Zhuang,Bo-Gui | Director | 11.27% | TA YA VENTURE CAPITAL CO., LTD. |
Zhou,Xiao-Yan | Director | 0.03% | |
Zhou,Heng-Shou | Director | 1.63% | |
Liu,Jin-Long | Director | 0.47% | |
Wu,Hong-Neng | Director | 0.00% | |
Yang,Chao-Xu | Independent Director | 0.00% | |
Gao,Jia-Jun | Independent Director | 0.00% | |
Chen,Zhi-Bin | Independent Director | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Operating income | 922,541 | 1,748,702 | 3,636,747 |
Operating cost | 818,342 | 1,587,947 | 3,271,597 |
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) | 104,199 | 160,755 | 365,150 |
Unrealized profit (loss) on sales of goods | -59 | 13,559 | 49,737 |
Realized profit (loss) on sales of goods | 16,529 | 12,884 | 9,878 |
Operating gross profit (loss), net | 120,787 | 160,080 | 325,291 |
Operating expenses | 210,885 | 195,498 | 203,644 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -90,098 | -35,418 | 121,647 |
Non-operating income and expenses | 59,806 | 42,917 | 80,559 |
Net profit (loss) before tax | -30,292 | 7,499 | 202,206 |
Income tax expense (benefits) | -22,262 | -8,331 | 44,125 |
Net profit (loss) of ongoing business for the current period | -8,030 | 15,830 | 158,081 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -8,030 | 15,830 | 158,081 |
Other comprehensive profit (loss), net | - | - | 0 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -8,030 | 15,830 | 158,081 |
Net profit (loss) attributable to owners of parent company | -6,667 | 16,472 | 158,619 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | -1,363 | -642 | -538 |
Comprehensive profit (loss) attributable to owners of parent company | -6,667 | 16,472 | 158,619 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | -1,363 | -642 | -538 |
Basic earnings per share (yuan) | 0 | 0 | 2 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 32,367 | 634,127 | -429,343 |
Net cash inflows (outflows) from investing activities | -18,845 | -345,482 | -245,190 |
Net cash inflow (outflow) from financing activities | -57,982 | -558,835 | 816,034 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | - | - | 0 |
Increase (decrease) in cash and cash equivalents in the current period | -44,460 | -270,190 | 141,501 |
Beginning balance of cash and cash equivalents | 342,206 | 612,396 | 470,895 |
Ending balance of cash and cash equivalents | 297,746 | 342,206 | 612,396 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Current asset | 1,741,667 | 1,808,193 | 2,247,028 |
Non-current asset | 1,965,483 | 1,858,431 | 1,688,736 |
Total asset | 3,707,150 | 3,666,624 | 3,935,764 |
Current liability | 1,440,239 | 1,312,816 | 1,111,452 |
Non-current liability | 1,082,062 | 1,147,609 | 1,698,092 |
Total liability | 2,522,301 | 2,460,425 | 2,809,544 |
share capital | 666,000 | 666,000 | 608,344 |
Equity - secruity token | - | - | - |
capital reserve | 131,208 | 131,208 | 58,115 |
retained earning | 374,734 | 394,721 | 444,849 |
Other equity | - | - | 0 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 1,171,942 | 1,191,929 | 1,111,308 |
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 | 12,907 | 14,270 | 14,912 |
Total Equity | 1,184,849 | 1,206,199 | 1,126,220 |
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 | 17 | 17 | 18 |