姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Yin,Qi | Chairman | 25.03% | Wei-Dar Development Co., Ltd. |
Guo,Hui-Yu | Director | 25.03% | Wei-Dar Development Co., Ltd. |
Huang,Jin-Long | Director | 7.74% | Han-De Construction Co., Ltd. |
Jiang,Xiong | Director | 7.74% | Han-De Construction Co., Ltd. |
Zhuang,Qian-Xin | Independent Director | 0.00% | |
Xu,Qiong-Lian | Independent Director | 0.00% | |
Wei,Qiu-Rui | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 7,402,881 | 30,701,377 | 30,606,844 |
Operating cost | 6,651,233 | 26,973,804 | 26,330,971 |
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) | 751,648 | 3,727,573 | 4,275,873 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 751,648 | 3,727,573 | 4,275,873 |
Operating expenses | 547,253 | 2,478,752 | 2,103,274 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 204,395 | 1,248,821 | 2,172,599 |
Non-operating income and expenses | -144,306 | -235,552 | -462,329 |
Net profit (loss) before tax | 60,089 | 1,013,269 | 1,710,270 |
Income tax expense (benefits) | 52,340 | 343,361 | 379,875 |
Net profit (loss) of ongoing business for the current period | 7,749 | 669,908 | 1,330,395 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 7,749 | 669,908 | 1,330,395 |
Other comprehensive profit (loss), net | 49,282 | 46,731 | 1,386,449 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 57,031 | 716,639 | 2,716,844 |
Net profit (loss) attributable to owners of parent company | 39,844 | 1,174,632 | 1,716,736 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | -32,095 | -504,724 | -386,341 |
Comprehensive profit (loss) attributable to owners of parent company | 71,031 | 1,131,479 | 3,087,253 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | -14,000 | -414,840 | -370,409 |
Basic earnings per share (yuan) | 0 | 1 | 2 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -3,949,766 | -948,498 | 439,225 |
Net cash inflows (outflows) from investing activities | -1,180,960 | -2,927,052 | 605,498 |
Net cash inflow (outflow) from financing activities | 3,750,669 | 4,039,300 | 15,573 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 8,375 | 42,376 | -4,571 |
Increase (decrease) in cash and cash equivalents in the current period | -1,371,682 | 206,126 | 1,055,725 |
Beginning balance of cash and cash equivalents | 7,084,267 | 6,878,141 | 5,822,416 |
Ending balance of cash and cash equivalents | 5,712,585 | 7,084,267 | 6,878,141 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 56,882,576 | 55,023,723 | 46,332,680 |
Non-current asset | 34,114,634 | 32,367,434 | 32,077,992 |
Total asset | 90,997,210 | 87,391,157 | 78,410,672 |
Current liability | 48,937,350 | 43,709,831 | 34,911,917 |
Non-current liability | 12,893,959 | 13,946,323 | 12,723,053 |
Total liability | 61,831,309 | 57,656,154 | 47,634,970 |
share capital | 8,232,160 | 8,232,160 | 8,232,160 |
Equity - secruity token | - | - | - |
capital reserve | 6,884,015 | 6,884,015 | 6,817,198 |
retained earning | 9,596,096 | 10,420,629 | 10,469,230 |
Other equity | 1,729,044 | 1,697,857 | 1,833,549 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 26,441,315 | 27,234,661 | 27,352,137 |
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 | 2,724,586 | 2,500,342 | 3,423,565 |
Total Equity | 29,165,901 | 29,735,003 | 30,775,702 |
Share capital awaiting retirement (unit: share) | 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 | 32 | 33 | 33 |