姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Qiu,Bing-Ze | Chairman | 3.92% | DA LI INVESTMENT CO., LTD. |
Lin,Wei-Jun | Director | 3.92% | DA LI INVESTMENT CO., LTD. |
Chen,Guo-Yan | Director | 3.92% | DA LI INVESTMENT CO., LTD. |
Lu,Jia-Yin | Director | 3.92% | DA LI INVESTMENT CO., LTD. |
Yan,Yun-Qi | Independent Director | 0.00% | |
Zhou,Yi-Qiang | Independent Director | 0.00% | |
Vacancy | Independent Director |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 68,868 | 8,787,971 | 30,683,941 |
Operating cost | 50,348 | 4,820,023 | 19,402,845 |
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) | 18,520 | 3,967,948 | 11,281,096 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 18,520 | 3,967,948 | 11,281,096 |
Operating expenses | 250,853 | 1,081,820 | 1,803,843 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -232,333 | 2,886,128 | 9,477,253 |
Non-operating income and expenses | 4,972 | -133,061 | -117,412 |
Net profit (loss) before tax | -227,361 | 2,753,067 | 9,359,841 |
Income tax expense (benefits) | 2,605 | 495,097 | 1,658,295 |
Net profit (loss) of ongoing business for the current period | -229,966 | 2,257,970 | 7,701,546 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -229,966 | 2,257,970 | 7,701,546 |
Other comprehensive profit (loss), net | -36,199 | 123,526 | 55,113 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -266,165 | 2,381,496 | 7,756,659 |
Net profit (loss) attributable to owners of parent company | -229,966 | 2,257,970 | 7,701,546 |
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 | -266,165 | 2,381,496 | 7,756,659 |
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 | 2 | 17 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -3,428,158 | -7,688,903 | 18,623,282 |
Net cash inflows (outflows) from investing activities | 35,834 | 251,159 | 41,931 |
Net cash inflow (outflow) from financing activities | 764,427 | 9,715,752 | -16,718,621 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | - | - | - |
Increase (decrease) in cash and cash equivalents in the current period | -2,627,897 | 2,278,008 | 1,946,592 |
Beginning balance of cash and cash equivalents | 6,477,170 | 4,199,162 | 2,252,570 |
Ending balance of cash and cash equivalents | 3,849,273 | 6,477,170 | 4,199,162 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 47,340,117 | 46,792,370 | 40,001,737 |
Non-current asset | 4,538,290 | 4,720,891 | 2,537,023 |
Total asset | 51,878,407 | 51,513,261 | 42,538,760 |
Current liability | 29,699,146 | 27,053,173 | 24,715,390 |
Non-current liability | 9,888,019 | 9,920,164 | 4,312,747 |
Total liability | 39,587,165 | 36,973,337 | 29,028,137 |
share capital | 9,922,575 | 9,922,575 | 4,510,261 |
Equity - secruity token | - | - | - |
capital reserve | 26,735 | 24,737 | 23,854 |
retained earning | 2,068,918 | 4,283,399 | 8,790,821 |
Other equity | 273,014 | 309,213 | 185,687 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 12,291,242 | 14,539,924 | 13,510,623 |
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 | 12,291,242 | 14,539,924 | 13,510,623 |
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 | 12 | 14 | 29 |