姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Huang,Shu-Yuan | Chairman | 5.38% | |
JUN RUI INVESTMENT CO., LTD. | Director | 10.43% | |
JUN CHANG INVESTMENT CO., LTD. | Director | 11.12% | |
Xie,Tou-Qi | Director | 0.00% | |
Zhang,Zi-Xiong | Director | 0.00% | |
Zhou,Ying-Hong | Independent Director | 0.00% | |
Zhang,Gong-Bi | Independent Director | 0.00% | |
Zhang,Chuan-Li | Independent Director | 0.01% | |
Zhan,Zheng-En | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 881,563 | 4,670,759 | 4,397,594 |
Operating cost | 513,587 | 3,135,319 | 2,649,478 |
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) | 367,976 | 1,535,440 | 1,748,116 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 367,976 | 1,535,440 | 1,748,116 |
Operating expenses | 279,325 | 1,222,457 | 1,290,599 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 88,651 | 312,983 | 457,517 |
Non-operating income and expenses | 9,412 | 376,791 | 19,924 |
Net profit (loss) before tax | 98,063 | 689,774 | 477,441 |
Income tax expense (benefits) | 47,989 | 170,365 | 143,906 |
Net profit (loss) of ongoing business for the current period | 50,074 | 519,409 | 333,535 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 50,074 | 519,409 | 333,535 |
Other comprehensive profit (loss), net | 19,120 | 40,350 | -20,944 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 69,194 | 559,759 | 312,591 |
Net profit (loss) attributable to owners of parent company | 98,003 | 474,882 | 450,954 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | -47,929 | 44,527 | -117,419 |
Comprehensive profit (loss) attributable to owners of parent company | 118,865 | 514,510 | 430,805 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | -49,671 | 45,249 | -118,214 |
Basic earnings per share (yuan) | 0 | 3 | 3 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -40,584 | 29,255 | -601,290 |
Net cash inflows (outflows) from investing activities | -405,602 | 321,351 | -827,377 |
Net cash inflow (outflow) from financing activities | 352,295 | 871,731 | 282,334 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 12,116 | 28,036 | -13,695 |
Increase (decrease) in cash and cash equivalents in the current period | -81,775 | 1,250,373 | -1,160,028 |
Beginning balance of cash and cash equivalents | 2,254,359 | 1,003,986 | 2,164,014 |
Ending balance of cash and cash equivalents | 2,172,584 | 2,254,359 | 1,003,986 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 7,088,691 | 7,193,788 | 6,129,828 |
Non-current asset | 4,975,619 | 4,621,610 | 4,123,991 |
Total asset | 12,064,310 | 11,815,398 | 10,253,819 |
Current liability | 4,668,479 | 4,687,990 | 2,430,926 |
Non-current liability | 1,710,440 | 1,511,616 | 2,571,314 |
Total liability | 6,378,919 | 6,199,606 | 5,002,240 |
share capital | 1,409,176 | 1,409,176 | 1,409,176 |
Equity - secruity token | - | - | - |
capital reserve | 413,642 | 413,397 | 703,436 |
retained earning | 2,578,511 | 2,480,508 | 2,150,518 |
Other equity | 13,371 | -7,491 | -45,976 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 4,414,700 | 4,295,590 | 4,217,154 |
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 | 1,270,691 | 1,320,202 | 1,034,425 |
Total Equity | 5,685,391 | 5,615,792 | 5,251,579 |
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 | 31 | 30 | 29 |