姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Wang,Zhi-Hong | Chairman | 2.95% | |
Zhang,Jing-Yi | Director | 0.75% | |
Lin,Jun-Yi | Director | 1.38% | |
Yao,Shun-Yan | Director | 11.66% | ZHONG HUA SHI JI INVESTMENT CO., LTD. |
Huang,Wen-Cheng | Independent Director | 0.00% | |
Wei,Ren-Yu | Independent Director | 0.13% | |
Vacancy | Independent Director | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Operating income | 1,861,431 | 1,783,429 | 1,636,937 |
Operating cost | 1,635,747 | 1,800,229 | 1,592,335 |
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) | 225,684 | -16,800 | 44,602 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 225,684 | -16,800 | 44,602 |
Operating expenses | 271,114 | 279,990 | 277,881 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -45,430 | -296,790 | -233,279 |
Non-operating income and expenses | 51,137 | -20,137 | 45,592 |
Net profit (loss) before tax | 5,707 | -316,927 | -187,687 |
Income tax expense (benefits) | 676 | 157 | -623 |
Net profit (loss) of ongoing business for the current period | 5,031 | -317,084 | -187,064 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 5,031 | -317,084 | -187,064 |
Other comprehensive profit (loss), net | 2,283 | -1,040 | 1,973 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 7,314 | -318,124 | -185,091 |
Net profit (loss) attributable to owners of parent company | 5,031 | -317,084 | -187,064 |
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 | 7,314 | -318,124 | -185,091 |
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 | -3 | -2 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -86,469 | -130,732 | 108,731 |
Net cash inflows (outflows) from investing activities | -189,470 | -228,988 | -142,701 |
Net cash inflow (outflow) from financing activities | 325,465 | 261,623 | 62,122 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 609 | -409 | 448 |
Increase (decrease) in cash and cash equivalents in the current period | 50,135 | -98,506 | 28,600 |
Beginning balance of cash and cash equivalents | 146,456 | 244,962 | 216,362 |
Ending balance of cash and cash equivalents | 196,591 | 146,456 | 244,962 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Current asset | 1,468,280 | 1,064,268 | 1,198,591 |
Non-current asset | 915,138 | 968,158 | 1,059,039 |
Total asset | 2,383,418 | 2,032,426 | 2,257,630 |
Current liability | 1,526,851 | 1,453,330 | 1,586,953 |
Non-current liability | 346,867 | 76,710 | 164,667 |
Total liability | 1,873,718 | 1,530,040 | 1,751,620 |
share capital | 975,000 | 975,000 | 790,000 |
Equity - secruity token | - | - | - |
capital reserve | 0 | 129,500 | 19,595 |
retained earning | -465,353 | -600,943 | -303,252 |
Other equity | 53 | -1,171 | -333 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 509,700 | 502,386 | 506,010 |
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 | 509,700 | 502,386 | 506,010 |
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 | 5 | 5 | 6 |