姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Cai,Bo-Yi | Chairman | 18.33% | |
Wei,Xian-Wei | Director | 8.49% | GAO DI INVESTMENT CO., LTD. |
Su,Ying-Jie | Director | 10.73% | GAO DI INVESTMENT CO., LTD. |
Xue,Bin-Bin | Independent Director | 0.03% | |
Zhang,Wen-Long | Independent Director | 0.00% | |
Lv,Yue-Ling | Independent Director | 0.00% | |
Lin,Chun-Zheng | Supervisor | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 163,164 | 712,724 | 1,263,530 |
Operating cost | 129,801 | 624,123 | 1,157,819 |
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) | 33,363 | 88,601 | 105,711 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 33,363 | 88,601 | 105,711 |
Operating expenses | 30,768 | 124,493 | 121,368 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 2,595 | -35,892 | -15,657 |
Non-operating income and expenses | 3,932 | 29,400 | 28,049 |
Net profit (loss) before tax | 6,527 | -6,492 | 12,392 |
Income tax expense (benefits) | 76 | 476 | 276 |
Net profit (loss) of ongoing business for the current period | 6,451 | -6,968 | 12,116 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 6,451 | -6,968 | 12,116 |
Other comprehensive profit (loss), net | 178 | 11,067 | 9,458 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 6,629 | 4,099 | 21,574 |
Net profit (loss) attributable to owners of parent company | 6,451 | -6,968 | 12,116 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | - | 0 | 0 |
Comprehensive profit (loss) attributable to owners of parent company | 6,629 | 4,099 | 21,574 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | - | 0 | 0 |
Basic earnings per share (yuan) | 0 | 0 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 19,767 | 224,113 | 192,211 |
Net cash inflows (outflows) from investing activities | 9,961 | -19,023 | -1,554 |
Net cash inflow (outflow) from financing activities | -30,950 | -108,686 | -77,960 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 781 | 2,896 | -483 |
Increase (decrease) in cash and cash equivalents in the current period | -441 | 99,300 | 112,214 |
Beginning balance of cash and cash equivalents | 357,885 | 258,585 | 146,371 |
Ending balance of cash and cash equivalents | 357,444 | 357,885 | 258,585 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 759,702 | 792,298 | 888,401 |
Non-current asset | 269,865 | 292,017 | 335,536 |
Total asset | 1,029,567 | 1,084,315 | 1,223,937 |
Current liability | 329,894 | 380,185 | 453,103 |
Non-current liability | 113,049 | 124,135 | 169,915 |
Total liability | 442,943 | 504,320 | 623,018 |
share capital | 525,495 | 525,495 | 500,471 |
Equity - secruity token | - | - | - |
capital reserve | 104,047 | 104,047 | 189,286 |
retained earning | -1,831 | -8,282 | -35,192 |
Other equity | -41,087 | -41,265 | -53,646 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 586,624 | 579,995 | 600,919 |
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 | 0 | 0 | 0 |
Total Equity | 586,624 | 579,995 | 600,919 |
Share capital awaiting retirement (unit: share) | 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 | 11 | 11 | 12 |