姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Yan,De-He | Chairman | 4.34% | |
Yan,De-Wei | Vice Chairman | 1.38% | |
Zhang,Yun-Jing | Director | 22.68% | YU JI INVESTMENT CO., LTD. |
Pan,Yong-Shan | Independent Director | 0.00% | |
Chen,Zhi-Cheng | Independent Director | 0.00% | |
Liu,Xin-Hong | Independent Director | 0.06% | |
Du,Jin-Xiang | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 2,673,077 | 10,714,847 | 11,837,852 |
Operating cost | 2,404,762 | 9,679,325 | 11,425,845 |
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) | 268,315 | 1,035,522 | 412,007 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 268,315 | 1,035,522 | 412,007 |
Operating expenses | 153,682 | 664,534 | 465,872 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 114,633 | 370,988 | -53,865 |
Non-operating income and expenses | -29,687 | -118,081 | -147,619 |
Net profit (loss) before tax | 84,946 | 252,907 | -201,484 |
Income tax expense (benefits) | 14,538 | 27,509 | -52,335 |
Net profit (loss) of ongoing business for the current period | 70,408 | 225,398 | -149,149 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 70,408 | 225,398 | -149,149 |
Other comprehensive profit (loss), net | 62,040 | 83,471 | -65,232 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 132,448 | 308,869 | -214,381 |
Net profit (loss) attributable to owners of parent company | 70,408 | 225,398 | -149,149 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | - | - | - |
Comprehensive profit (loss) attributable to owners of parent company | 132,448 | 308,869 | -214,381 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | - | - | - |
Basic earnings per share (yuan) | 0 | 1 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 238,391 | -63,385 | -91,680 |
Net cash inflows (outflows) from investing activities | -529,083 | -141,435 | -140,371 |
Net cash inflow (outflow) from financing activities | 370,220 | 46,103 | 292,186 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 36,783 | 80,013 | -26,271 |
Increase (decrease) in cash and cash equivalents in the current period | 116,311 | -78,704 | 33,864 |
Beginning balance of cash and cash equivalents | 145,982 | 224,686 | 190,822 |
Ending balance of cash and cash equivalents | 262,293 | 145,982 | 224,686 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 4,739,590 | 4,516,929 | 4,009,800 |
Non-current asset | 5,045,045 | 4,654,745 | 4,669,443 |
Total asset | 9,784,635 | 9,171,674 | 8,679,243 |
Current liability | 5,027,691 | 4,323,938 | 3,846,703 |
Non-current liability | 620,929 | 844,169 | 1,054,649 |
Total liability | 5,648,620 | 5,168,107 | 4,901,352 |
share capital | 1,663,868 | 1,663,868 | 1,663,868 |
Equity - secruity token | - | - | - |
capital reserve | 1,243,130 | 1,243,130 | 1,326,323 |
retained earning | 1,301,273 | 1,230,865 | 1,005,467 |
Other equity | -72,256 | -134,296 | -217,767 |
Treasury stock | 0 | 0 | 0 |
Total equity attributable to owners of parent company | 4,136,015 | 4,003,567 | 3,777,891 |
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 | - | - | - |
Total Equity | 4,136,015 | 4,003,567 | 3,777,891 |
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 | 0 |
Net asset value per share | 24 | 24 | 22 |