姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Chen,Guang-Yu | Chairman | 16.02% | SHI JI INVESTMENT CO., LTD. |
Gu Teng,Yang-Jie | Director | 6.82% | OKABE CO., LTD. |
Schermbach Martin Alexander | Director | 0.08% | |
Ceng,Fei-Cheng | Director | 0.09% | |
Zhong,Zi-Qiang | Independent Director | 0.00% | |
Xu,Jin-Zhong | Independent Director | 0.00% | |
Cai,Dun-Hao | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 701,917 | 2,760,026 | 2,776,692 |
Operating cost | 450,747 | 1,848,254 | 1,845,264 |
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) | 251,170 | 911,772 | 931,428 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 251,170 | 911,772 | 931,428 |
Operating expenses | 180,931 | 643,691 | 533,037 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 70,239 | 268,081 | 398,391 |
Non-operating income and expenses | 42,961 | 75,008 | 17,471 |
Net profit (loss) before tax | 113,200 | 343,089 | 415,862 |
Income tax expense (benefits) | 22,915 | 78,348 | 87,812 |
Net profit (loss) of ongoing business for the current period | 90,285 | 264,741 | 328,050 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 90,285 | 264,741 | 328,050 |
Other comprehensive profit (loss), net | 2,600 | 1,294 | 6,502 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 92,885 | 266,035 | 334,552 |
Net profit (loss) attributable to owners of parent company | 90,285 | 264,741 | 329,906 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | - | 0 | -1,856 |
Comprehensive profit (loss) attributable to owners of parent company | 92,885 | 266,035 | 333,330 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | - | 0 | 1,222 |
Basic earnings per share (yuan) | 2 | 6 | 8 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 72,491 | 249,511 | 396,235 |
Net cash inflows (outflows) from investing activities | -23,930 | -344,925 | -60,648 |
Net cash inflow (outflow) from financing activities | -83,339 | 159,118 | -130,878 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 8,299 | -11,651 | -6,117 |
Increase (decrease) in cash and cash equivalents in the current period | -26,479 | 52,053 | 198,592 |
Beginning balance of cash and cash equivalents | 897,246 | 845,193 | 646,601 |
Ending balance of cash and cash equivalents | 870,767 | 897,246 | 845,193 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 2,856,394 | 2,829,469 | 2,608,770 |
Non-current asset | 1,128,395 | 1,107,617 | 814,081 |
Total asset | 3,984,789 | 3,937,086 | 3,422,851 |
Current liability | 1,216,475 | 1,149,559 | 798,267 |
Non-current liability | 577,903 | 557,456 | 723,046 |
Total liability | 1,794,378 | 1,707,015 | 1,521,313 |
share capital | 447,705 | 447,619 | 421,169 |
Equity - secruity token | - | - | - |
capital reserve | 529,435 | 559,852 | 428,873 |
retained earning | 1,229,548 | 1,241,477 | 1,080,518 |
Other equity | 475 | -2,125 | -2,927 |
Treasury stock | -16,752 | -16,752 | -26,095 |
Total equity attributable to owners of parent company | 2,190,411 | 2,230,071 | 1,901,538 |
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 |
Total Equity | 2,190,411 | 2,230,071 | 1,901,538 |
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) | 321,000 | 321,000 | 500,000 |
Net asset value per share | 49 | 50 | 45 |