姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Cai,Chao-Yang | Chairman | 17.68% | CAI SHI JIA ZU HOLDINGS CO., LTD. |
Cai,Xiao-De | Director | 17.68% | CAI SHI JIA ZU HOLDINGS CO., LTD. |
Cai,Xiao-Yi | Director | 1.27% | |
Wang,Xiu-Jun | Director | 0.00% | |
Li,Rui-Hua | Independent Director | 0.00% | |
Liu,Zhong-Ming | Independent Director | 0.00% | |
Liu,Wei-Li | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 1,961,330 | 7,872,159 | 7,294,813 |
Operating cost | 1,549,717 | 6,102,691 | 5,960,308 |
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) | 411,613 | 1,769,468 | 1,334,505 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 411,613 | 1,769,468 | 1,334,505 |
Operating expenses | 356,963 | 1,373,727 | 1,104,397 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 54,650 | 395,741 | 230,108 |
Non-operating income and expenses | 30,191 | 105,729 | 1,217,999 |
Net profit (loss) before tax | 84,841 | 501,470 | 1,448,107 |
Income tax expense (benefits) | 15,251 | 130,168 | 166,109 |
Net profit (loss) of ongoing business for the current period | 69,590 | 371,302 | 1,281,998 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 69,590 | 371,302 | 1,281,998 |
Other comprehensive profit (loss), net | 76,051 | 243,934 | -93,951 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 145,641 | 615,236 | 1,188,047 |
Net profit (loss) attributable to owners of parent company | 52,296 | 284,089 | 1,256,499 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 17,294 | 87,213 | 25,499 |
Comprehensive profit (loss) attributable to owners of parent company | 113,410 | 473,649 | 1,186,181 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 32,231 | 141,587 | 1,866 |
Basic earnings per share (yuan) | 0 | 2 | 12 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 454,122 | 166,552 | 2,443,899 |
Net cash inflows (outflows) from investing activities | -1,033,238 | -651,976 | -431,443 |
Net cash inflow (outflow) from financing activities | -67,881 | -546,589 | -1,441,903 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 37,048 | 27,113 | -32,071 |
Increase (decrease) in cash and cash equivalents in the current period | -609,949 | -1,004,900 | 538,482 |
Beginning balance of cash and cash equivalents | 2,060,652 | 3,065,552 | 2,527,070 |
Ending balance of cash and cash equivalents | 1,450,703 | 2,060,652 | 3,065,552 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 8,703,969 | 8,647,958 | 8,641,496 |
Non-current asset | 6,403,002 | 6,126,412 | 5,631,575 |
Total asset | 15,106,971 | 14,774,370 | 14,273,071 |
Current liability | 4,555,924 | 4,430,618 | 5,051,932 |
Non-current liability | 931,604 | 868,087 | 555,738 |
Total liability | 5,487,528 | 5,298,705 | 5,607,670 |
share capital | 1,103,377 | 1,103,445 | 985,601 |
Equity - secruity token | - | - | - |
capital reserve | 4,528,194 | 4,529,989 | 3,570,421 |
retained earning | 3,058,977 | 3,006,603 | 3,307,547 |
Other equity | -204,905 | -265,941 | -455,501 |
Treasury stock | -64,664 | -64,664 | -47,301 |
Total equity attributable to owners of parent company | 8,420,979 | 8,309,432 | 7,360,767 |
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 | 1,198,464 | 1,166,233 | 1,304,634 |
Total Equity | 9,619,443 | 9,475,665 | 8,665,401 |
Share capital awaiting retirement (unit: share) | 0 | 0 | 0 |
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) | 713,000 | 713,000 | 713,000 |
Net asset value per share | 76 | 75 | 75 |