姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Zhang,Shen-Ye | Chairman | 11.22% | Xuanma-Tech CO., LTD. |
Zhuang,Shi-Zhen | Director | 1.55% | DA QIAN WORLD FINANCIAL MANAGEMENT CONSULTANT CO., LTD. |
Chen,Fei-Qi | Director | 1.55% | DA QIAN WORLD FINANCIAL MANAGEMENT CONSULTANT CO., LTD. |
Lv,Guo-Xiong | Director | 1.55% | DA QIAN WORLD FINANCIAL MANAGEMENT CONSULTANT CO., LTD. |
Yang,Bo-Min | Director | 11.22% | Xuanma-Tech CO., LTD. |
Liu,Yu-Ming | Director | 11.22% | Xuanma-Tech CO., LTD. |
Zhuang,Qian-You | Independent Director | 0.00% | |
Lin,Jin-Yuan | Independent Director | 0.00% | |
Yin,Di-Wei | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 94 | 1,367 | 12,260 |
Operating cost | 81 | 1,350 | 20,504 |
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) | 13 | 17 | -8,244 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 13 | 17 | -8,244 |
Operating expenses | 5,822 | 26,033 | 25,378 |
Other gain (loss), net | - | 0 | 42 |
Operating profit (loss) | -5,809 | -26,016 | -33,580 |
Non-operating income and expenses | 38,325 | 118,933 | 33,935 |
Net profit (loss) before tax | 32,516 | 92,917 | 355 |
Income tax expense (benefits) | 17,834 | 5,464 | 0 |
Net profit (loss) of ongoing business for the current period | 14,682 | 87,453 | 355 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 14,682 | 87,453 | 355 |
Other comprehensive profit (loss), net | 0 | -73 | 3 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 14,682 | 87,380 | 358 |
Net profit (loss) attributable to owners of parent company | 14,682 | 87,453 | 355 |
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 | 14,682 | 87,380 | 358 |
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 | 3 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -7,273 | -20,580 | -22,891 |
Net cash inflows (outflows) from investing activities | 130,948 | 2,595 | -7,087 |
Net cash inflow (outflow) from financing activities | -15,186 | 4,382 | -24,002 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 0 | 101 | 3 |
Increase (decrease) in cash and cash equivalents in the current period | 108,489 | -13,502 | -53,977 |
Beginning balance of cash and cash equivalents | 16,939 | 30,441 | 84,418 |
Ending balance of cash and cash equivalents | 125,428 | 16,939 | 30,441 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 311,271 | 292,268 | 169,631 |
Non-current asset | 19,731 | 20,269 | 45,931 |
Total asset | 331,002 | 312,537 | 215,562 |
Current liability | 47,087 | 41,785 | 25,374 |
Non-current liability | 11,426 | 12,945 | 19,761 |
Total liability | 58,513 | 54,730 | 45,135 |
share capital | 289,435 | 289,435 | 289,435 |
Equity - secruity token | - | - | - |
capital reserve | 0 | 0 | 0 |
retained earning | -16,946 | -31,628 | -119,081 |
Other equity | 0 | 0 | 73 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 272,489 | 257,807 | 170,427 |
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 | 272,489 | 257,807 | 170,427 |
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 | 9 | 8 | 5 |