姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
He,Xin-Ping | Chairman | 22.83% | (SAMOA) ZHAO HU LTD. |
Zheng,Su-Fen | Director | 22.83% | (SAMOA) ZHAO HU LTD. |
Luo,Sen-Zhou | Director | 0.00% | |
Lai,Jun-Hao | Independent Director | 0.00% | |
Li,Chang-Zhou | Independent Director | 0.00% | |
Li,Xin-Xin | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 346,515 | 1,731,031 | 1,663,499 |
Operating cost | 257,113 | 1,606,492 | 1,707,026 |
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) | 89,402 | 124,539 | -43,527 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 89,402 | 124,539 | -43,527 |
Operating expenses | 89,761 | 317,582 | 327,925 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -359 | -193,043 | -371,452 |
Non-operating income and expenses | 13,638 | 91,801 | 23,140 |
Net profit (loss) before tax | 13,279 | -101,242 | -348,312 |
Income tax expense (benefits) | 1,225 | 1,538 | -61,596 |
Net profit (loss) of ongoing business for the current period | 12,054 | -102,780 | -286,716 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 12,054 | -102,780 | -286,716 |
Other comprehensive profit (loss), net | 1,823 | 5,721 | -715 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 13,877 | -97,059 | -287,431 |
Net profit (loss) attributable to owners of parent company | 12,054 | -102,780 | -286,716 |
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 | 13,877 | -97,059 | -287,431 |
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 | -1 | -3 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 59,912 | 246,929 | 361,737 |
Net cash inflows (outflows) from investing activities | -9,773 | -29,425 | -9,232 |
Net cash inflow (outflow) from financing activities | -2,076 | -461,992 | -67,944 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 1,876 | 26,796 | -12,203 |
Increase (decrease) in cash and cash equivalents in the current period | 49,939 | -217,692 | 272,358 |
Beginning balance of cash and cash equivalents | 817,302 | 1,034,994 | 762,636 |
Ending balance of cash and cash equivalents | 867,241 | 817,302 | 1,034,994 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 2,172,892 | 2,186,920 | 2,781,082 |
Non-current asset | 414,601 | 397,366 | 347,516 |
Total asset | 2,587,493 | 2,584,286 | 3,128,598 |
Current liability | 243,040 | 265,732 | 546,191 |
Non-current liability | 17,740 | 9,726 | 200,961 |
Total liability | 260,780 | 275,458 | 747,152 |
share capital | 774,759 | 774,759 | 784,559 |
Equity - secruity token | - | - | - |
capital reserve | 1,150,580 | 1,146,572 | 1,209,326 |
retained earning | 394,705 | 382,651 | 485,247 |
Other equity | 6,669 | 4,846 | -691 |
Treasury stock | 0 | 0 | -96,995 |
Total equity attributable to owners of parent company | 2,326,713 | 2,308,828 | 2,381,446 |
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 | 2,326,713 | 2,308,828 | 2,381,446 |
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 | 1,000,000 |
Net asset value per share | 30 | 29 | 30 |