姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Wang,Hong-Jun | Chairman | 4.10% | SEN YU INVESTMENT CO., LTD. |
Gao,Wei-Jun | Director | 4.10% | SEN YU INVESTMENT CO., LTD. |
Lin,Zhen-Quan | Director | 0.00% | |
Liao,Shu-Zhong | Independent Director | 0.08% | |
Cong,Gang-Zi | Independent Director | 0.00% | |
Li,Yuan-Ji | Independent Director | 0.00% | |
Chen,Jian-Yuan | Independent Director | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Operating income | 899,242 | 895,577 | 1,420,572 |
Operating cost | 812,030 | 797,394 | 957,592 |
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) | 87,212 | 98,183 | 462,980 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 87,212 | 98,183 | 462,980 |
Operating expenses | 243,785 | 258,843 | 263,626 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -156,573 | -160,660 | 199,354 |
Non-operating income and expenses | 26,641 | 12,484 | 21,770 |
Net profit (loss) before tax | -129,932 | -148,176 | 221,124 |
Income tax expense (benefits) | 6,129 | -6,996 | 44,551 |
Net profit (loss) of ongoing business for the current period | -136,061 | -141,180 | 176,573 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -136,061 | -141,180 | 176,573 |
Other comprehensive profit (loss), net | 14,767 | 6,981 | 5,068 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -121,294 | -134,199 | 181,641 |
Net profit (loss) attributable to owners of parent company | -134,896 | -138,850 | - |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | -1,165 | -2,330 | - |
Comprehensive profit (loss) attributable to owners of parent company | -120,129 | -131,869 | - |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | -1,165 | -2,330 | - |
Basic earnings per share (yuan) | -3 | -3 | 4 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 39,776 | -12,861 | - |
Net cash inflows (outflows) from investing activities | -107,935 | -228,209 | - |
Net cash inflow (outflow) from financing activities | 126,671 | 39,617 | - |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | - | - | - |
Increase (decrease) in cash and cash equivalents in the current period | 58,512 | -201,453 | - |
Beginning balance of cash and cash equivalents | 146,680 | 348,133 | - |
Ending balance of cash and cash equivalents | 205,192 | 146,680 | - |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Current asset | 584,183 | 621,922 | 841,414 |
Non-current asset | 1,213,869 | 1,172,846 | 1,087,485 |
Total asset | 1,798,052 | 1,794,768 | 1,928,899 |
Current liability | 483,091 | 613,757 | 326,879 |
Non-current liability | 401,262 | 167,212 | 386,726 |
Total liability | 884,353 | 780,969 | 713,605 |
share capital | 449,900 | 449,900 | 449,900 |
Equity - secruity token | - | - | - |
capital reserve | 526,932 | 505,738 | 505,738 |
retained earning | -15,551 | 92,529 | 339,279 |
Other equity | 0 | 12,049 | 5,068 |
Treasury stock | -84,691 | -84,691 | -84,691 |
Total equity attributable to owners of parent company | 876,590 | 975,525 | - |
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 | 37,109 | 38,274 | - |
Total Equity | 913,699 | 1,013,799 | 1,215,294 |
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) | 1,830,000 | 1,830,000 | 1,830,000 |
Net asset value per share | 20 | 22 | 28 |