姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Lai,Jin-Sen | Chairman | 12.69% | XING JI INVESTMENT DEVELOPMENT CO., LTD. |
Lai,Zi-An | Director | 12.69% | HUI SEN INVESTMENT CO., LTD. |
Wu,Jing-Yong | Director | 0.17% | |
Chen,Li-Zhou | Director | 0.05% | |
Ye,Jian-Ting | Independent Director | 0.00% | |
Chen,Zhi-Yuan | Independent Director | 0.00% | |
Chen,Rui-Xi | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 111,625 | 488,392 | 497,633 |
Operating cost | 69,504 | 310,699 | 364,091 |
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) | 42,121 | 177,693 | 133,542 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 42,121 | 177,693 | 133,542 |
Operating expenses | 45,657 | 189,618 | 191,408 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -3,536 | -11,925 | -57,866 |
Non-operating income and expenses | 2,319 | 2,916 | 1,832 |
Net profit (loss) before tax | -1,217 | -9,009 | -56,034 |
Income tax expense (benefits) | 687 | 5,419 | 1,732 |
Net profit (loss) of ongoing business for the current period | -1,904 | -14,428 | -57,766 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -1,904 | -14,428 | -57,766 |
Other comprehensive profit (loss), net | 4,819 | 26,530 | 300 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 2,915 | 12,102 | -57,466 |
Net profit (loss) attributable to owners of parent company | -1,904 | -14,428 | -57,766 |
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 | 2,915 | 12,102 | -57,466 |
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 | 0 | -1 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -20,361 | 21,295 | 52,035 |
Net cash inflows (outflows) from investing activities | 12,372 | 1,302 | -93,516 |
Net cash inflow (outflow) from financing activities | -1,472 | -5,327 | -5,581 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 447 | 1,557 | -171 |
Increase (decrease) in cash and cash equivalents in the current period | -9,014 | 18,827 | -47,233 |
Beginning balance of cash and cash equivalents | 102,247 | 83,420 | 130,653 |
Ending balance of cash and cash equivalents | 93,233 | 102,247 | 83,420 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 359,082 | 358,252 | 396,640 |
Non-current asset | 176,645 | 175,806 | 121,901 |
Total asset | 535,727 | 534,058 | 518,541 |
Current liability | 94,756 | 97,523 | 94,108 |
Non-current liability | 1,521 | - | - |
Total liability | 96,277 | 97,523 | 94,108 |
share capital | 416,663 | 416,663 | 416,663 |
Equity - secruity token | - | - | - |
capital reserve | 8,839 | 8,839 | 8,839 |
retained earning | 6,626 | 8,530 | 18,497 |
Other equity | 7,322 | 2,503 | -19,566 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 439,450 | 436,535 | 424,433 |
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 | 439,450 | 436,535 | 424,433 |
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 | 10 | 10 | 10 |