姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Wen,Yong-Hong | Chairman | 5.03% | |
Xie,Qing-Quan | Director | 1.38% | |
Xu,Jun-Yuan | Director | 13.62% | UNITED INTEGRATED SERVICES CO., LTD. |
Ceng,Guang-Rong | Director | 0.44% | |
Cao,Dian-Zhang | Independent Director | 0.00% | |
Cai,Jing-Mei | Independent Director | ||
Yang,Tai-Ning | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 1,241,060 | 5,487,092 | 4,438,601 |
Operating cost | 956,044 | 4,325,519 | 3,510,750 |
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) | 285,016 | 1,161,573 | 927,851 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 285,016 | 1,161,573 | 927,851 |
Operating expenses | 132,784 | 588,766 | 471,146 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 152,232 | 572,807 | 456,705 |
Non-operating income and expenses | 14,132 | 97,497 | 78,991 |
Net profit (loss) before tax | 166,364 | 670,304 | 535,696 |
Income tax expense (benefits) | 39,813 | 175,180 | 136,663 |
Net profit (loss) of ongoing business for the current period | 126,551 | 495,124 | 399,033 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 126,551 | 495,124 | 399,033 |
Other comprehensive profit (loss), net | 24,545 | 29,572 | -7,843 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 151,096 | 524,696 | 391,190 |
Net profit (loss) attributable to owners of parent company | 126,551 | 495,124 | 399,033 |
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 | 151,096 | 524,696 | 391,190 |
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) | 1 | 6 | 5 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -348,028 | 2,065,958 | 237,302 |
Net cash inflows (outflows) from investing activities | 122,973 | -261,178 | -263,539 |
Net cash inflow (outflow) from financing activities | 22,232 | -676,202 | -211,686 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 17,567 | 15,704 | -30,164 |
Increase (decrease) in cash and cash equivalents in the current period | -185,256 | 1,144,282 | -268,087 |
Beginning balance of cash and cash equivalents | 3,242,199 | 2,097,917 | 2,366,004 |
Ending balance of cash and cash equivalents | 3,056,943 | 3,242,199 | 2,097,917 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 5,532,386 | 5,525,458 | 5,370,924 |
Non-current asset | 1,025,303 | 997,894 | 771,038 |
Total asset | 6,557,689 | 6,523,352 | 6,141,962 |
Current liability | 4,410,331 | 4,272,200 | 4,107,194 |
Non-current liability | 187,745 | 186,968 | 166,566 |
Total liability | 4,598,076 | 4,459,168 | 4,273,760 |
share capital | 730,476 | 730,476 | 730,476 |
Equity - secruity token | - | - | - |
capital reserve | 164,385 | 164,385 | 347,004 |
retained earning | 1,050,932 | 1,180,048 | 828,218 |
Other equity | 13,820 | -10,725 | -37,496 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 1,959,613 | 2,064,184 | 1,868,202 |
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 | 1,959,613 | 2,064,184 | 1,868,202 |
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 | 26 | 28 | 25 |