姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Huang,Zhou-Jie | Chairman | 15.67% | |
Zhan,Wen-Xiong | Director | 0.00% | |
Cai,Zhi-Jie | Director | 0.00% | |
Huang,Ze-Ren | Independent Director | 0.00% | |
Chen,Rui-Qi | Independent Director | 0.00% | |
Guo,Cong-Ling | Independent Director | 0.00% | |
Huang,Shu-Jun | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 1,542,027 | 6,434,086 | 5,535,421 |
Operating cost | 790,706 | 3,319,165 | 3,011,176 |
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) | 751,321 | 3,114,921 | 2,524,245 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 751,321 | 3,114,921 | 2,524,245 |
Operating expenses | 728,009 | 3,007,992 | 2,771,124 |
Other gain (loss), net | -826 | -381 | -475 |
Operating profit (loss) | 22,486 | 106,548 | -247,354 |
Non-operating income and expenses | 58,205 | 685,836 | 161,184 |
Net profit (loss) before tax | 80,691 | 792,384 | -86,170 |
Income tax expense (benefits) | 41,761 | 196,176 | 135,103 |
Net profit (loss) of ongoing business for the current period | 38,930 | 596,208 | -221,273 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 38,930 | 596,208 | -221,273 |
Other comprehensive profit (loss), net | 46,502 | -97,312 | 87,665 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 85,432 | 498,896 | -133,608 |
Net profit (loss) attributable to owners of parent company | -37,666 | 258,969 | -493,147 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 76,596 | 337,239 | 271,874 |
Comprehensive profit (loss) attributable to owners of parent company | 2,503 | 149,039 | -404,437 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 82,929 | 349,857 | 270,829 |
Basic earnings per share (yuan) | 0 | 0 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 16,840 | 771,633 | 1,099,563 |
Net cash inflows (outflows) from investing activities | -141,513 | 267,489 | -767,609 |
Net cash inflow (outflow) from financing activities | -19,288 | -224,507 | -667,083 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 5,997 | 13,254 | -1,572 |
Increase (decrease) in cash and cash equivalents in the current period | -137,964 | 827,869 | -336,701 |
Beginning balance of cash and cash equivalents | 4,919,087 | 4,091,218 | 4,427,919 |
Ending balance of cash and cash equivalents | 4,781,123 | 4,919,087 | 4,091,218 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 8,348,094 | 8,442,952 | 7,495,714 |
Non-current asset | 5,914,630 | 5,892,773 | 6,460,317 |
Total asset | 14,262,724 | 14,335,725 | 13,956,031 |
Current liability | 1,949,805 | 1,847,477 | 1,714,734 |
Non-current liability | 1,390,441 | 1,458,126 | 1,442,016 |
Total liability | 3,340,246 | 3,305,603 | 3,156,750 |
share capital | 5,919,949 | 5,919,949 | 5,919,949 |
Equity - secruity token | - | - | - |
capital reserve | 1,151,685 | 1,148,828 | 1,160,931 |
retained earning | 1,837,564 | 1,875,220 | 1,591,899 |
Other equity | -231,268 | -271,415 | -124,159 |
Treasury stock | -63,401 | -63,401 | -63,401 |
Total equity attributable to owners of parent company | 8,614,529 | 8,609,181 | 8,485,219 |
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 | 2,307,949 | 2,420,941 | 2,314,062 |
Total Equity | 10,922,478 | 11,030,122 | 10,799,281 |
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) | 3,559,996 | 3,559,996 | 3,559,996 |
Net asset value per share | 14 | 14 | 14 |