姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Fu,Hui-Dong | Chairman | 0.33% | |
Zhang,Xian-Zheng | Vice Chairman | 10.57% | JIA HE INVESTMENT CO., LTD. |
Chen,Dun-Ling | Director | 10.57% | JIA HE INVESTMENT CO., LTD. |
Fu,Ruo-Xuan | Director | 0.07% | |
Xie,Yan-Sheng | Director | 0.45% | |
Zhang,Ming-Zheng | Director | 0.11% | |
Zhan,Qian-Long | Independent Director | 0.00% | |
Zhang,Wu-Yi | Independent Director | 0.00% | |
Guo,Yu-Jia | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 2,149,325 | 8,538,546 | 8,233,404 |
Operating cost | 1,693,552 | 6,757,223 | 6,563,688 |
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 | 1,781,323 | 1,669,716 |
Unrealized profit (loss) on sales of goods | 20,549 | 90,924 | 89,431 |
Realized profit (loss) on sales of goods | 22,363 | 95,065 | 95,283 |
Operating gross profit (loss), net | 457,587 | 1,785,464 | 1,675,568 |
Operating expenses | 276,391 | 1,032,148 | 972,688 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 181,196 | 753,316 | 702,880 |
Non-operating income and expenses | 116,075 | 421,046 | 441,200 |
Net profit (loss) before tax | 297,271 | 1,174,362 | 1,144,080 |
Income tax expense (benefits) | 57,030 | 203,307 | 221,230 |
Net profit (loss) of ongoing business for the current period | 240,241 | 971,055 | 922,850 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 240,241 | 971,055 | 922,850 |
Other comprehensive profit (loss), net | 14,370 | 89,272 | 319,075 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 254,611 | 1,060,327 | 1,241,925 |
Net profit (loss) attributable to owners of parent company | 195,243 | 771,259 | 746,605 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 44,998 | 199,796 | 176,245 |
Comprehensive profit (loss) attributable to owners of parent company | - | 854,869 | 944,765 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | 217,876 | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 36,735 | 205,458 | 297,160 |
Basic earnings per share (yuan) | 1 | 4 | 4 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -1,450,417 | 2,471,445 | 107,101 |
Net cash inflows (outflows) from investing activities | 130,376 | -65,567 | 105,745 |
Net cash inflow (outflow) from financing activities | -85,580 | -955,956 | -104,512 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 13,086 | 124,496 | -543 |
Increase (decrease) in cash and cash equivalents in the current period | -1,392,535 | 1,574,418 | 107,791 |
Beginning balance of cash and cash equivalents | 4,189,204 | 2,614,786 | 2,506,995 |
Ending balance of cash and cash equivalents | 2,796,669 | 4,189,204 | 2,614,786 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 10,535,014 | 12,220,940 | 10,691,830 |
Non-current asset | 8,223,372 | 8,147,061 | 7,388,095 |
Total asset | 18,758,386 | 20,368,001 | 18,079,925 |
Current liability | 6,866,769 | 8,288,661 | 6,678,757 |
Non-current liability | 1,052,457 | 721,987 | 488,209 |
Total liability | 7,919,226 | 9,010,648 | 7,166,966 |
share capital | 1,633,975 | 1,633,975 | 1,556,167 |
Equity - secruity token | - | - | - |
capital reserve | 3,382,788 | 3,382,788 | 3,287,576 |
retained earning | 3,195,076 | 3,619,990 | 3,502,602 |
Other equity | 356,121 | 333,488 | 266,664 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 8,567,960 | 8,970,241 | 8,613,009 |
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 | 2,271,200 | 2,387,112 | 2,299,950 |
Total Equity | 10,839,160 | 11,357,353 | 10,912,959 |
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) | 0 | 0 | 0 |
Net asset value per share | 52 | 54 | 55 |