姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Zhu,Shun-Yi | Chairman | 21.85% | |
Yang,Guo-Rong | Director | 0.59% | |
Chen,Yu-Long | Director | 1.83% | |
Li,Bing-Qin | Director | 0.14% | |
Huang,Wen-Yi | Director | 0.13% | |
Zhu,Pin-Jie | Director | 0.78% | |
Lin,Yi-Ping | Independent Director | 0.00% | |
Liu,Jin-Tang | Independent Director | 0.00% | |
Wang,Jin-Liang | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 7,034,915 | 25,969,435 | 30,379,982 |
Operating cost | 5,442,076 | 19,535,220 | 23,700,843 |
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) | 1,592,839 | 6,434,215 | 6,679,139 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 1,592,839 | 6,434,215 | 6,679,139 |
Operating expenses | 1,439,779 | 5,993,106 | 5,389,897 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 153,060 | 441,109 | 1,289,242 |
Non-operating income and expenses | 196,117 | 277,711 | 267,448 |
Net profit (loss) before tax | 349,177 | 718,820 | 1,556,690 |
Income tax expense (benefits) | 60,143 | 127,286 | 201,098 |
Net profit (loss) of ongoing business for the current period | 289,034 | 591,534 | 1,355,592 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 289,034 | 591,534 | 1,355,592 |
Other comprehensive profit (loss), net | 77,058 | 134,954 | 6,362 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 366,092 | 726,488 | 1,361,954 |
Net profit (loss) attributable to owners of parent company | 281,250 | 569,652 | 1,341,161 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 7,784 | 21,882 | 14,431 |
Comprehensive profit (loss) attributable to owners of parent company | 356,286 | 705,213 | 1,346,587 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 9,806 | 21,275 | 15,367 |
Basic earnings per share (yuan) | 0 | 1 | 3 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -935,695 | -1,385,217 | 3,635,547 |
Net cash inflows (outflows) from investing activities | -11,865 | -1,748,670 | -327,289 |
Net cash inflow (outflow) from financing activities | 1,470,318 | -265,019 | -2,773,591 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 98,349 | 95,045 | -29,154 |
Increase (decrease) in cash and cash equivalents in the current period | 621,107 | -3,303,861 | 505,513 |
Beginning balance of cash and cash equivalents | 3,241,996 | 6,545,857 | 6,040,344 |
Ending balance of cash and cash equivalents | 3,863,103 | 3,241,996 | 6,545,857 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 19,714,436 | 17,430,912 | 17,957,368 |
Non-current asset | 5,146,483 | 5,230,418 | 3,895,289 |
Total asset | 24,860,919 | 22,661,330 | 21,852,657 |
Current liability | 10,584,625 | 8,748,344 | 8,129,947 |
Non-current liability | 2,587,349 | 2,616,078 | 2,606,718 |
Total liability | 13,171,974 | 11,364,422 | 10,736,665 |
share capital | 4,118,539 | 4,115,175 | 4,094,895 |
Equity - secruity token | - | - | - |
capital reserve | 3,640,930 | 3,640,792 | 3,612,111 |
retained earning | 4,033,840 | 3,761,864 | 3,783,215 |
Other equity | -311,134 | -386,170 | -480,229 |
Treasury stock | -96,550 | -96,550 | -96,550 |
Total equity attributable to owners of parent company | 11,385,625 | 11,035,111 | 10,913,442 |
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 | 303,320 | 261,797 | 202,550 |
Total Equity | 11,688,945 | 11,296,908 | 11,115,992 |
Share capital awaiting retirement (unit: share) | - | - | - |
Issued shares of advance equity (unit: shares) | 336,400 | 175,500 | 3,096,500 |
Treasury shares of the parent company held by the parent company and its subsidiaries (unit: share) | 7,317,397 | 7,317,397 | 7,317,397 |
Net asset value per share | 28 | 27 | 27 |