姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Cai,Wen-He | Chairman | 2.88% | |
Jia,Zhong-Yong | Director | 33.16% | Senao International Co., Ltd. |
Su,Tian-Cai | Director | 33.16% | Senao International Co., Ltd. |
Shi,Guang-Xun | Independent Director | 0.00% | |
Zhang,Yi-Min | Independent Director | 0.00% | |
Chen,Hui-You | Independent Director | 0.00% | |
Lin,Bao-Yong | Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 3,994,126 | 11,984,802 | 16,609,171 |
Operating cost | 3,280,646 | 9,898,817 | 13,906,732 |
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) | 713,480 | 2,085,985 | 2,702,439 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 713,480 | 2,085,985 | 2,702,439 |
Operating expenses | 520,156 | 1,777,256 | 1,830,454 |
Other gain (loss), net | 28,372 | 161,415 | 72,381 |
Operating profit (loss) | 221,696 | 470,144 | 944,366 |
Non-operating income and expenses | 27,299 | 82,219 | 111,492 |
Net profit (loss) before tax | 248,995 | 552,363 | 1,055,858 |
Income tax expense (benefits) | 50,002 | 146,876 | 124,092 |
Net profit (loss) of ongoing business for the current period | 198,993 | 405,487 | 931,766 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 198,993 | 405,487 | 931,766 |
Other comprehensive profit (loss), net | 9,403 | 70,733 | -84,581 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 208,396 | 476,220 | 847,185 |
Net profit (loss) attributable to owners of parent company | 152,593 | 240,274 | 828,373 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 46,400 | 165,213 | 103,393 |
Comprehensive profit (loss) attributable to owners of parent company | 161,758 | 310,994 | 743,792 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 46,638 | 165,226 | 103,393 |
Basic earnings per share (yuan) | 2 | 4 | 16 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -54,321 | 1,702,891 | -164,944 |
Net cash inflows (outflows) from investing activities | -168,722 | -486,207 | -1,081,907 |
Net cash inflow (outflow) from financing activities | 9,372 | -167,157 | -155,188 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 8,255 | 66,432 | -62,171 |
Increase (decrease) in cash and cash equivalents in the current period | -205,416 | 1,115,959 | -1,464,210 |
Beginning balance of cash and cash equivalents | 4,073,866 | 2,957,907 | 4,422,117 |
Ending balance of cash and cash equivalents | 3,868,450 | 4,073,866 | 2,957,907 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 8,830,593 | 8,606,330 | 8,053,590 |
Non-current asset | 4,351,113 | 4,231,876 | 3,999,193 |
Total asset | 13,181,706 | 12,838,206 | 12,052,783 |
Current liability | 5,822,102 | 5,698,916 | 6,953,911 |
Non-current liability | 879,203 | 791,961 | 233,577 |
Total liability | 6,701,305 | 6,490,877 | 7,187,488 |
share capital | 590,609 | 590,609 | 490,609 |
Equity - secruity token | - | - | - |
capital reserve | 1,886,279 | 1,886,279 | 703,127 |
retained earning | 3,727,410 | 3,574,817 | 3,524,088 |
Other equity | -15,508 | -24,673 | -88,694 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 6,188,790 | 6,027,032 | 4,629,130 |
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 | 291,611 | 320,297 | 236,165 |
Total Equity | 6,480,401 | 6,347,329 | 4,865,295 |
Share capital awaiting retirement (unit: share) | 0 | 0 | 0 |
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 | 104 | 102 | 94 |