姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Tu,Jun-Guang | Chairman | 0.00% | |
CAYMAN ISLANDS BUSINESS ANGEL FUND (ASIA) INVESTMENT CO., LTD. | Director | 7.95% | |
Global Angel Investments Limited | Director | 5.49% | |
Oriental Golden Richness LTD. | Director | 8.90% | |
Hong,Bi-Lian | Independent Director | 0.00% | |
Zhang,Yu-De | Independent Director | 0.00% | |
Xie,Yi-Jun | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 1,292,702 | 3,792,123 | 3,262,181 |
Operating cost | 836,929 | 2,454,461 | 2,175,050 |
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) | 455,773 | 1,337,662 | 1,087,131 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 455,773 | 1,337,662 | 1,087,131 |
Operating expenses | 466,280 | 1,394,895 | 1,374,351 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -10,507 | -57,233 | -287,220 |
Non-operating income and expenses | -28,566 | 164,673 | 1,578 |
Net profit (loss) before tax | -39,073 | 107,440 | -285,642 |
Income tax expense (benefits) | 10,500 | 2,736 | 94,353 |
Net profit (loss) of ongoing business for the current period | -49,573 | 104,704 | -379,995 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -49,573 | 104,704 | -379,995 |
Other comprehensive profit (loss), net | -6,682 | 32,547 | 9,301 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -56,255 | 137,251 | -370,694 |
Net profit (loss) attributable to owners of parent company | -57,786 | 8,664 | -335,127 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 8,213 | 96,040 | -44,868 |
Comprehensive profit (loss) attributable to owners of parent company | -74,323 | 29,946 | -328,032 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 18,068 | 107,305 | -42,662 |
Basic earnings per share (yuan) | 0 | 0 | -3 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 243,032 | -81,039 | -357,051 |
Net cash inflows (outflows) from investing activities | 26,728 | 274,256 | -811,802 |
Net cash inflow (outflow) from financing activities | 151,427 | 198,223 | 422,581 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | -17,100 | 5,498 | -110 |
Increase (decrease) in cash and cash equivalents in the current period | 404,087 | 396,938 | -746,382 |
Beginning balance of cash and cash equivalents | 1,062,709 | 843,759 | 1,590,141 |
Ending balance of cash and cash equivalents | 1,466,796 | 1,240,697 | 843,759 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 4,090,630 | 4,190,775 | 3,521,156 |
Non-current asset | 3,936,185 | 4,066,624 | 3,611,314 |
Total asset | 8,026,815 | 8,257,399 | 7,132,470 |
Current liability | 2,670,931 | 3,341,269 | 3,160,649 |
Non-current liability | 1,388,897 | 1,416,582 | 981,241 |
Total liability | 4,059,828 | 4,757,851 | 4,141,890 |
share capital | 1,091,111 | 1,091,861 | 1,038,836 |
Equity - secruity token | - | - | - |
capital reserve | 667,017 | 631,002 | 263,061 |
retained earning | 591,148 | 585,101 | 577,690 |
Other equity | -147,009 | -134,642 | -183,322 |
Treasury stock | -226,897 | -212,681 | -143,448 |
Total equity attributable to owners of parent company | 1,975,370 | 1,960,641 | 1,552,817 |
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 | 1,991,617 | 1,538,907 | 1,437,763 |
Total Equity | 3,966,987 | 3,499,548 | 2,990,580 |
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) | 11,569,498 | 10,878,498 | 8,324,024 |
Net asset value per share | 20 | 19 | 16 |