姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Xie,Hong-Liang | Chairman | 9.74% | |
Xu,Ming-Qi | Vice Chairman | 0.31% | |
Yang,Zheng-Li | Independent Director | 0.00% | |
Fang,Song-Ren | Independent Director | 0.00% | |
Xin,Shui-Quan | Independent Director | 0.00% | |
Lin,Jun-Ji | Independent Director | 0.00% | |
Hu,Han-Liang | Director | 0.00% | |
Xiao,Chong-He | Director | 0.30% | |
Xie,Wei-Ling | Director | 1.98% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 2,812,388 | 9,688,280 | 6,911,981 |
Operating cost | 1,920,379 | 6,787,607 | 4,705,858 |
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) | 892,009 | 2,900,673 | 2,206,123 |
Unrealized profit (loss) on sales of goods | - | -5,154 | 4,791 |
Realized profit (loss) on sales of goods | 1,368 | - | - |
Operating gross profit (loss), net | 893,377 | 2,905,827 | 2,201,332 |
Operating expenses | 544,598 | 1,790,278 | 1,483,610 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 348,779 | 1,115,549 | 717,722 |
Non-operating income and expenses | 17,726 | 161,155 | 142,622 |
Net profit (loss) before tax | 366,505 | 1,276,704 | 860,344 |
Income tax expense (benefits) | 96,962 | 349,721 | 210,042 |
Net profit (loss) of ongoing business for the current period | 269,543 | 926,983 | 650,302 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 269,543 | 926,983 | 650,302 |
Other comprehensive profit (loss), net | 50,641 | 135,205 | 58,294 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 320,184 | 1,062,188 | 708,596 |
Net profit (loss) attributable to owners of parent company | 257,326 | 926,983 | 650,302 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 12,217 | - | - |
Comprehensive profit (loss) attributable to owners of parent company | 305,389 | 1,062,188 | 708,596 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 14,795 | - | - |
Basic earnings per share (yuan) | 3 | 11 | 8 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -20,007 | 1,725,631 | 1,004,121 |
Net cash inflows (outflows) from investing activities | -378,748 | -761,101 | 25,611 |
Net cash inflow (outflow) from financing activities | -609,169 | 1,282,185 | -427,779 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 32,276 | 107,225 | -22,927 |
Increase (decrease) in cash and cash equivalents in the current period | -975,648 | 2,353,940 | 579,026 |
Beginning balance of cash and cash equivalents | 7,014,917 | 4,660,977 | 4,081,951 |
Ending balance of cash and cash equivalents | 6,039,269 | 7,014,917 | 4,660,977 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 19,671,925 | 20,094,282 | 16,406,915 |
Non-current asset | 4,159,858 | 3,389,459 | 2,515,932 |
Total asset | 23,831,783 | 23,483,741 | 18,922,847 |
Current liability | 17,088,981 | 16,987,268 | 14,727,105 |
Non-current liability | 1,564,029 | 1,534,468 | 206,489 |
Total liability | 18,653,010 | 18,521,736 | 14,933,594 |
share capital | 803,280 | 803,280 | 803,280 |
Equity - secruity token | - | - | - |
capital reserve | 917,777 | 917,777 | 685,901 |
retained earning | 2,975,080 | 3,080,882 | 2,474,871 |
Other equity | 208,129 | 160,066 | 25,201 |
Treasury stock | - | 0 | 0 |
Total equity attributable to owners of parent company | 4,904,266 | 4,962,005 | 3,989,253 |
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 | 274,507 | - | 0 |
Total Equity | 5,178,773 | 4,962,005 | 3,989,253 |
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) | 0 | 0 | 0 |
Net asset value per share | 61 | 61 | 49 |