姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Li,Li-Qiu | Chairman | 8.93% | |
He,Tang-Xiong | Director | 6.24% | |
He,Cai-Rong | Director | 0.43% | |
Lai,Yong-Ji | Independent Director | 0.00% | |
Liu,Ting-Yang | Independent Director | 0.00% | |
Huang,Xin-Xian | Independent Director | 0.00% | |
Li,Yi-Chuan | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 8,556,712 | 36,832,049 | 35,410,589 |
Operating cost | 6,327,873 | 27,355,397 | 26,518,378 |
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) | 2,228,839 | 9,476,652 | 8,892,211 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 2,228,839 | 9,476,652 | 8,892,211 |
Operating expenses | 2,102,130 | 8,852,035 | 8,422,014 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 126,709 | 624,617 | 470,197 |
Non-operating income and expenses | -79,006 | -309,154 | -209,171 |
Net profit (loss) before tax | 47,703 | 315,463 | 261,026 |
Income tax expense (benefits) | 15,011 | 138,183 | -19,902 |
Net profit (loss) of ongoing business for the current period | 32,692 | 177,280 | 280,928 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 32,692 | 177,280 | 280,928 |
Other comprehensive profit (loss), net | 55,943 | 251,787 | 41,247 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 88,635 | 429,067 | 322,175 |
Net profit (loss) attributable to owners of parent company | 74,263 | 331,711 | 257,699 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | -41,571 | -154,431 | 23,229 |
Comprehensive profit (loss) attributable to owners of parent company | 130,317 | 588,234 | 298,804 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | -41,682 | -159,167 | 23,371 |
Basic earnings per share (yuan) | 0 | 0 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -328,073 | 2,381,233 | 2,123,295 |
Net cash inflows (outflows) from investing activities | -37,071 | -458,348 | -663,186 |
Net cash inflow (outflow) from financing activities | 214,349 | -1,067,526 | -2,693,341 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 60,982 | 108,929 | 82,912 |
Increase (decrease) in cash and cash equivalents in the current period | -89,813 | 964,288 | -1,150,320 |
Beginning balance of cash and cash equivalents | 2,570,927 | 1,606,639 | 2,756,959 |
Ending balance of cash and cash equivalents | 2,481,114 | 2,570,927 | 1,606,639 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 17,990,910 | 17,568,128 | 15,774,728 |
Non-current asset | 19,000,237 | 18,545,526 | 20,815,972 |
Total asset | 36,991,147 | 36,113,654 | 36,590,700 |
Current liability | 13,339,375 | 13,486,415 | 13,184,950 |
Non-current liability | 15,662,993 | 14,981,695 | 16,611,985 |
Total liability | 29,002,368 | 28,468,110 | 29,796,935 |
share capital | 5,098,875 | 5,098,875 | 5,098,875 |
Equity - secruity token | - | - | - |
capital reserve | 4,276 | 2,446 | 1,478 |
retained earning | 1,735,545 | 2,119,782 | 2,061,691 |
Other equity | -10,551 | -66,206 | -295,167 |
Treasury stock | 0 | 0 | -313,256 |
Total equity attributable to owners of parent company | 6,828,145 | 7,154,897 | 6,553,621 |
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 | 1,160,634 | 490,647 | 240,144 |
Total Equity | 7,988,779 | 7,645,544 | 6,793,765 |
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 | 14,306,000 |
Net asset value per share | 13 | 14 | 13 |