姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Hua,Lei-Zhe | Chairman | 4.39% | JIA QUAN INVESTMENT CO., LTD. |
Wu,Jia-Quan | Director | 0.03% | |
Zhang,Xiu-Xiang | Director | 4.45% | YU YI INVESTMENT CO., LTD. |
Wang,Xin-Wei | Director | 2.24% | MING QI INVESTMENT CO., LTD. |
Wang,Wen-Shan | Director | 0.00% | |
Dong,Zi-Han | Director | 12.22% | HUI SHENG INVESTMENT CO., LTD. |
Wang,You-Sheng | Independent Director | 0.00% | |
Pang,Yi-Mao | Independent Director | 0.00% | |
Jiang,Cai-Lin | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 235,292 | 1,028,623 | 922,521 |
Operating cost | 198,858 | 751,449 | 712,778 |
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) | 36,434 | 277,174 | 209,743 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 36,434 | 277,174 | 209,743 |
Operating expenses | 50,049 | 194,802 | 174,382 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -13,615 | 82,372 | 35,361 |
Non-operating income and expenses | -4,634 | 3,677 | 1,607 |
Net profit (loss) before tax | -18,249 | 86,049 | 36,968 |
Income tax expense (benefits) | 894 | 26,731 | 18,796 |
Net profit (loss) of ongoing business for the current period | -19,143 | 59,318 | 18,172 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -19,143 | 59,318 | 18,172 |
Other comprehensive profit (loss), net | 14,356 | 38,772 | 2,409 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -4,787 | 98,090 | 20,581 |
Net profit (loss) attributable to owners of parent company | -17,400 | 54,875 | 25,819 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | -1,743 | 4,443 | -7,647 |
Comprehensive profit (loss) attributable to owners of parent company | -5,614 | 83,257 | 26,328 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 827 | 14,833 | -5,747 |
Basic earnings per share (yuan) | 0 | 1 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 82,675 | 111,893 | 140,534 |
Net cash inflows (outflows) from investing activities | -39,319 | -58,883 | -72,140 |
Net cash inflow (outflow) from financing activities | -37,575 | -100,016 | -83,029 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 2,843 | 9,885 | 2,414 |
Increase (decrease) in cash and cash equivalents in the current period | 8,624 | -37,121 | -12,221 |
Beginning balance of cash and cash equivalents | 236,671 | 273,792 | 286,013 |
Ending balance of cash and cash equivalents | 245,295 | 236,671 | 273,792 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 735,117 | 802,893 | 733,680 |
Non-current asset | 884,744 | 857,717 | 824,043 |
Total asset | 1,619,861 | 1,660,610 | 1,557,723 |
Current liability | 376,601 | 400,466 | 410,611 |
Non-current liability | 108,263 | 115,973 | 86,703 |
Total liability | 484,864 | 516,439 | 497,314 |
share capital | 443,915 | 443,915 | 443,915 |
Equity - secruity token | - | - | - |
capital reserve | 328,899 | 328,899 | 322,843 |
retained earning | 234,917 | 256,704 | 214,879 |
Other equity | 11,446 | -340 | -28,722 |
Treasury stock | -30,438 | -30,438 | -49,467 |
Total equity attributable to owners of parent company | 988,739 | 998,740 | 903,448 |
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 | 146,258 | 145,431 | 156,961 |
Total Equity | 1,134,997 | 1,144,171 | 1,060,409 |
Share capital awaiting retirement (unit: share) | - | - | - |
Issued shares of advance equity (unit: shares) | 0 | 0 | - |
Treasury shares of the parent company held by the parent company and its subsidiaries (unit: share) | 523,000 | 523,000 | 891,000 |
Net asset value per share | 22 | 22 | 20 |