姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Chen,Wen-Zhi | Chairman | 1.14% | |
Wu,Min-Qiu | Managing Director | 0.01% | |
Jian,Xue-Li | Managing Director | 3.55% | FU ZHU INVESTMENT CO., LTD. |
Chen,Hong-Zhi | Director | 1.07% | |
himalaya co., ltd. | Director | 4.96% | |
Wang,Sheng-Zhong | Director | 0.12% | |
Gao,Hui-Mei | Director | 2.59% | |
Ceng,Jia-Gan | Director | 0.29% | |
CDIB Capital Group | Director | 6.47% | |
Wu,Yong-Sen | Supervisor | 0.00% | |
Liu,Min-Hong | Supervisor | 0.27% | |
HONG JI INVESTMENT CO., LTD. | Supervisor | 3.03% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Operating income | 379,866 | 883,649 | 1,155,251 |
Operating cost | 288,531 | 681,995 | 927,462 |
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) | 91,335 | 201,654 | 227,789 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 91,335 | 201,654 | 227,789 |
Operating expenses | 67,230 | 141,674 | 138,990 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 24,105 | 59,980 | 88,799 |
Non-operating income and expenses | 9,619 | 15,671 | 8,122 |
Net profit (loss) before tax | 33,724 | 75,651 | 96,921 |
Income tax expense (benefits) | 10,649 | 19,088 | 25,165 |
Net profit (loss) of ongoing business for the current period | 23,075 | 56,563 | 71,756 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 23,075 | 56,563 | 71,756 |
Other comprehensive profit (loss), net | 7,525 | -11,415 | 3,495 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 30,600 | 45,148 | 75,251 |
Net profit (loss) attributable to owners of parent company | 23,075 | 56,563 | 71,756 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 0 | 0 | 0 |
Comprehensive profit (loss) attributable to owners of parent company | 30,600 | 45,148 | 75,251 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 0 | 0 | 0 |
Basic earnings per share (yuan) | 0 | 0 | 1 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 52,771 | 83,007 | 20,703 |
Net cash inflows (outflows) from investing activities | -73,045 | -62,803 | 64,910 |
Net cash inflow (outflow) from financing activities | -190 | -50,779 | -50,785 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 12,058 | -11,094 | 6,808 |
Increase (decrease) in cash and cash equivalents in the current period | -8,406 | -41,669 | 41,636 |
Beginning balance of cash and cash equivalents | 191,002 | 232,671 | 191,035 |
Ending balance of cash and cash equivalents | 182,596 | 191,002 | 232,671 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Current asset | 906,439 | 873,765 | 952,115 |
Non-current asset | 348,022 | 352,261 | 349,111 |
Total asset | 1,254,461 | 1,226,026 | 1,301,226 |
Current liability | 191,960 | 153,249 | 218,571 |
Non-current liability | 79,052 | 79,608 | 84,234 |
Total liability | 271,012 | 232,857 | 302,805 |
share capital | 672,000 | 672,000 | 672,000 |
Equity - secruity token | - | - | - |
capital reserve | 26,917 | 26,917 | 26,917 |
retained earning | 246,971 | 264,216 | 258,053 |
Other equity | 41,398 | 33,873 | 45,288 |
Treasury stock | -3,837 | -3,837 | -3,837 |
Total equity attributable to owners of parent company | 983,449 | 993,169 | 998,421 |
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 | - | 0 | 0 |
Total Equity | 983,449 | 993,169 | 998,421 |
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) | 262,436 | 262,436 | 262,436 |
Net asset value per share | 14 | 14 | 14 |