姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Zhang,Yun-Qi | Chairman | 11.20% | CHENG TIAN INVESTMENT CO., LTD. |
Zhang,Shu-Yan | Director | 14.73% | LI FANG INVESTMENT CO., LTD. |
Wang,Sheng-Jun | Director | 0.13% | TONG MAO INVESTMENT CO., LTD. |
Zhang,Cong-Ben | Independent Director | 0.00% | |
Lin,Yan-Juan | Independent Director | 0.00% | |
Liu,Jun-Bei | Independent Director | 0.00% | |
Yang,Zheng-Qiu | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 515,973 | 1,977,776 | 1,929,953 |
Operating cost | 370,395 | 1,468,607 | 1,392,477 |
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) | 145,578 | 509,169 | 537,476 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 145,578 | 509,169 | 537,476 |
Operating expenses | 135,116 | 561,950 | 524,282 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 10,462 | -52,781 | 13,194 |
Non-operating income and expenses | 831 | 28,079 | 22,009 |
Net profit (loss) before tax | 11,293 | -24,702 | 35,203 |
Income tax expense (benefits) | 6,094 | -625 | 19,513 |
Net profit (loss) of ongoing business for the current period | 5,199 | -24,077 | 15,690 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 5,199 | -24,077 | 15,690 |
Other comprehensive profit (loss), net | -97,550 | 223,616 | -212,009 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -92,351 | 199,539 | -196,319 |
Net profit (loss) attributable to owners of parent company | 5,199 | -24,077 | 15,690 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | - | - | - |
Comprehensive profit (loss) attributable to owners of parent company | -92,351 | 199,539 | -196,319 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | - | - | - |
Basic earnings per share (yuan) | 0 | 0 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -58,128 | 3,500 | 273,219 |
Net cash inflows (outflows) from investing activities | -52,733 | -124,507 | -106,242 |
Net cash inflow (outflow) from financing activities | 69,128 | 76,465 | -118,338 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 0 | 0 | 1,971 |
Increase (decrease) in cash and cash equivalents in the current period | -41,733 | -44,542 | 50,610 |
Beginning balance of cash and cash equivalents | 74,287 | 118,829 | 68,219 |
Ending balance of cash and cash equivalents | 32,554 | 74,287 | 118,829 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 714,379 | 863,252 | 773,631 |
Non-current asset | 3,140,338 | 3,239,130 | 3,055,342 |
Total asset | 3,854,717 | 4,102,382 | 3,828,973 |
Current liability | 516,085 | 796,602 | 680,521 |
Non-current liability | 928,527 | 751,320 | 737,193 |
Total liability | 1,444,612 | 1,547,922 | 1,417,714 |
share capital | 866,740 | 866,740 | 866,740 |
Equity - secruity token | - | - | - |
capital reserve | 34,205 | 34,205 | 34,205 |
retained earning | 1,088,033 | 1,134,838 | 1,015,933 |
Other equity | 421,127 | 518,677 | 494,381 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 2,410,105 | 2,554,460 | 2,411,259 |
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 | - | - | - |
Total Equity | 2,410,105 | 2,554,460 | 2,411,259 |
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 | 27 | 29 | 27 |