姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Zhan,Hong-Zhi | Chairman | 1.40% | |
Vacancy | Director | ||
Vacancy | Director | ||
Lin,Zhen-De | Director | 9.19% | SITE INC. |
Hu,Zhang-Xi | Director | 9.19% | SITE INC. |
Guo,Da-Jing | Director | 0.91% | CDIB Venture Capital Corporation |
Jian,Min-Yi | Independent Director | 0.00% | |
He,Chen-Dan | Independent Director | 0.00% | |
Du,Yi-Jin | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 8,949,663 | 37,563,048 | 41,286,456 |
Operating cost | 7,764,563 | 32,675,549 | 36,308,911 |
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) | 1,185,100 | 4,887,499 | 4,977,545 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 1,185,100 | 4,887,499 | 4,977,545 |
Operating expenses | 1,280,379 | 5,241,239 | 5,490,663 |
Other gain (loss), net | - | - | 0 |
Operating profit (loss) | -95,279 | -353,740 | -513,118 |
Non-operating income and expenses | 84,196 | 41,233 | 48,845 |
Net profit (loss) before tax | -11,083 | -312,507 | -464,273 |
Income tax expense (benefits) | 35,519 | 115,584 | 63,590 |
Net profit (loss) of ongoing business for the current period | -46,602 | -428,091 | -527,863 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -46,602 | -428,091 | -527,863 |
Other comprehensive profit (loss), net | -70,788 | -172,939 | 78,614 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -117,390 | -601,030 | -449,249 |
Net profit (loss) attributable to owners of parent company | -147,729 | -576,325 | -659,899 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 101,127 | 148,234 | 132,036 |
Comprehensive profit (loss) attributable to owners of parent company | -165,508 | -722,791 | -588,437 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 48,118 | 121,761 | 139,188 |
Basic earnings per share (yuan) | 0 | -4 | -5 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -74,455 | 265,097 | -943,766 |
Net cash inflows (outflows) from investing activities | 282,912 | -723,931 | -1,323,827 |
Net cash inflow (outflow) from financing activities | -176,165 | -217,534 | -312,612 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | -83,683 | -6,715 | -6,282 |
Increase (decrease) in cash and cash equivalents in the current period | -51,391 | -683,083 | -2,586,487 |
Beginning balance of cash and cash equivalents | 3,580,237 | 4,263,320 | 6,849,807 |
Ending balance of cash and cash equivalents | 3,528,846 | 3,580,237 | 4,263,320 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 10,729,610 | 11,636,706 | 12,597,902 |
Non-current asset | 14,333,775 | 14,799,310 | 14,857,638 |
Total asset | 25,063,385 | 26,436,016 | 27,455,540 |
Current liability | 9,123,953 | 11,956,153 | 11,340,778 |
Non-current liability | 5,580,479 | 6,471,300 | 7,561,303 |
Total liability | 14,704,432 | 18,427,453 | 18,902,081 |
share capital | 2,056,470 | 1,439,529 | 1,439,529 |
Equity - secruity token | - | - | - |
capital reserve | 6,903,822 | 5,052,998 | 5,560,918 |
retained earning | -718,524 | -570,795 | -503,683 |
Other equity | 41,257 | 59,036 | 211,032 |
Treasury stock | -210,502 | -210,502 | -210,502 |
Total equity attributable to owners of parent company | 8,072,523 | 5,770,266 | 6,497,294 |
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 | 2,286,430 | 2,238,297 | 2,056,165 |
Total Equity | 10,358,953 | 8,008,563 | 8,553,459 |
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) | 2,779,000 | 2,779,000 | 2,779,000 |
Net asset value per share | 39 | 40 | 46 |