姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Zhang,Tai-Yuan | Chairman | 5.85% | DE ER SEN INVESTMENT CO., LTD. |
YONG WANG ASSET MANAGEMENT CO., LTD. | Vice Chairman | 2.35% | |
XU RI DONG SHENG INVESTMENT CO., LTD. | Director | 9.23% | |
Wu,Shou-Shan | Independent Director | 0.00% | |
Yang,Shang-Xian | Independent Director | 0.00% | |
Li,Jian-Ming | Independent Director | 0.00% | |
Li,Xing-Jin | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 2,627,905 | 9,578,170 | 8,220,663 |
Operating cost | 2,308,575 | 7,992,045 | 6,737,414 |
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) | 319,330 | 1,586,125 | 1,483,249 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 319,330 | 1,586,125 | 1,483,249 |
Operating expenses | 237,445 | 1,035,899 | 892,987 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 81,885 | 550,226 | 590,262 |
Non-operating income and expenses | 19,964 | 262,471 | 147,709 |
Net profit (loss) before tax | 101,849 | 812,697 | 737,971 |
Income tax expense (benefits) | 45,802 | 235,935 | 202,693 |
Net profit (loss) of ongoing business for the current period | 56,047 | 576,762 | 535,278 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 56,047 | 576,762 | 535,278 |
Other comprehensive profit (loss), net | 93,465 | 191,239 | -60,248 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 149,512 | 768,001 | 475,030 |
Net profit (loss) attributable to owners of parent company | 56,047 | 576,762 | 535,278 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 0 | - | - |
Comprehensive profit (loss) attributable to owners of parent company | 149,512 | 768,001 | 475,030 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 0 | - | - |
Basic earnings per share (yuan) | 0 | 8 | 8 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 747,550 | 448,900 | 973,192 |
Net cash inflows (outflows) from investing activities | -715,709 | -506,196 | -461,224 |
Net cash inflow (outflow) from financing activities | 1,199,877 | 254,036 | -321,665 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 66,103 | 111,408 | -64,155 |
Increase (decrease) in cash and cash equivalents in the current period | 1,297,821 | 308,148 | 126,148 |
Beginning balance of cash and cash equivalents | 3,275,344 | 2,967,196 | 2,841,048 |
Ending balance of cash and cash equivalents | 4,573,165 | 3,275,344 | 2,967,196 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 9,529,005 | 8,069,915 | 7,018,741 |
Non-current asset | 3,762,582 | 3,456,783 | 3,137,538 |
Total asset | 13,291,587 | 11,526,698 | 10,156,279 |
Current liability | 4,455,558 | 4,505,159 | 4,537,641 |
Non-current liability | 2,514,086 | 1,136,880 | 355,743 |
Total liability | 6,969,644 | 5,642,039 | 4,893,384 |
share capital | 660,919 | 660,914 | 660,914 |
Equity - secruity token | - | - | - |
capital reserve | 2,154,364 | 1,866,597 | 1,715,423 |
retained earning | 3,330,690 | 3,274,643 | 2,987,869 |
Other equity | 175,970 | 82,505 | -101,311 |
Treasury stock | 0 | - | - |
Total equity attributable to owners of parent company | 6,321,943 | 5,884,659 | 5,262,895 |
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 | - | 0 | 0 |
Total Equity | 6,321,943 | 5,884,659 | 5,262,895 |
Share capital awaiting retirement (unit: share) | - | - | - |
Issued shares of advance equity (unit: shares) | 514 | 0 | 1,276,075 |
Treasury shares of the parent company held by the parent company and its subsidiaries (unit: share) | 0 | 0 | 0 |
Net asset value per share | 95 | 89 | 79 |