姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Wang,Xiu-Qing | Chairman | 50.82% | |
Yang,Xin-Li | Director | 8.04% | |
Wang,Yi-Zhen | Director | 0.00% | |
Yang,Ting-Yu | Director | 2.73% | |
Chen,Zhi-Wei | Independent Director | 0.00% | |
Li,Wen-Hong | Independent Director | 0.00% | |
Wu,Hui-Ying | Independent Director | 0.00% | |
Wang,Xiao-Lei | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 721,041 | 5,107,938 | 4,653,172 |
Operating cost | 568,225 | 3,902,900 | 3,613,324 |
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) | 152,816 | 1,205,038 | 1,039,848 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 152,816 | 1,205,038 | 1,039,848 |
Operating expenses | 138,518 | 687,051 | 651,533 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 14,298 | 517,987 | 388,315 |
Non-operating income and expenses | 10,820 | 47,028 | 30,112 |
Net profit (loss) before tax | 25,118 | 565,015 | 418,427 |
Income tax expense (benefits) | 5,699 | 142,469 | 137,973 |
Net profit (loss) of ongoing business for the current period | 19,419 | 422,546 | 280,454 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 19,419 | 422,546 | 280,454 |
Other comprehensive profit (loss), net | 21,161 | 31,541 | -16,122 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 40,580 | 454,087 | 264,332 |
Net profit (loss) attributable to owners of parent company | 19,419 | 422,546 | 280,454 |
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 | 40,580 | 454,087 | 264,332 |
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 | 6 | 4 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 174,649 | 256,475 | 565,610 |
Net cash inflows (outflows) from investing activities | -12,013 | 119,033 | -155,898 |
Net cash inflow (outflow) from financing activities | -13,685 | -252,388 | -230,492 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 15,965 | 19,214 | -14,823 |
Increase (decrease) in cash and cash equivalents in the current period | 164,916 | 142,334 | 164,397 |
Beginning balance of cash and cash equivalents | 1,406,448 | 1,264,114 | 1,099,717 |
Ending balance of cash and cash equivalents | 1,571,364 | 1,406,448 | 1,264,114 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 3,647,025 | 3,919,763 | 3,780,106 |
Non-current asset | 1,030,789 | 1,026,386 | 956,033 |
Total asset | 4,677,814 | 4,946,149 | 4,736,139 |
Current liability | 2,258,201 | 2,298,431 | 2,331,536 |
Non-current liability | 268,614 | 273,299 | 253,271 |
Total liability | 2,526,815 | 2,571,730 | 2,584,807 |
share capital | 660,000 | 660,000 | 660,000 |
Equity - secruity token | - | - | - |
capital reserve | 687,087 | 687,087 | 687,087 |
retained earning | 859,238 | 1,103,819 | 912,273 |
Other equity | -55,326 | -76,487 | -108,028 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 2,150,999 | 2,374,419 | 2,151,332 |
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 | 2,150,999 | 2,374,419 | 2,151,332 |
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 | 32 | 35 | 32 |