姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Huang,Wei-Xiang | Chairman | 57.35% | DA LIAN DA HOLDINGS CO., LTD. |
Ye,Qi-Dong | Director | 1.07% | |
Ceng,Guo-Dong | Director | 57.35% | DA LIAN DA HOLDINGS CO., LTD. |
Zhang,Wen-Zhong | Director | 57.35% | DA LIAN DA HOLDINGS CO., LTD. |
Chen,Shi-Jie | Independent Director | 0.00% | |
Yu,Yong-Hong | Independent Director | 0.00% | |
Guo,Qing-Hui | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 8,818,259 | 28,392,539 | 21,293,483 |
Operating cost | 8,358,408 | 27,067,544 | 20,163,153 |
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) | 459,851 | 1,324,995 | 1,130,330 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 459,851 | 1,324,995 | 1,130,330 |
Operating expenses | 336,235 | 989,794 | 911,707 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 123,616 | 335,201 | 218,623 |
Non-operating income and expenses | -14,932 | -7,571 | -23,425 |
Net profit (loss) before tax | 108,684 | 327,630 | 195,198 |
Income tax expense (benefits) | 32,276 | 94,329 | 73,184 |
Net profit (loss) of ongoing business for the current period | 76,408 | 233,301 | 122,014 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 76,408 | 233,301 | 122,014 |
Other comprehensive profit (loss), net | 26,531 | 68,207 | -21,589 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 102,939 | 301,508 | 100,425 |
Net profit (loss) attributable to owners of parent company | 76,931 | 244,602 | 135,032 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | -523 | -11,301 | -13,018 |
Comprehensive profit (loss) attributable to owners of parent company | 104,067 | 313,432 | 113,183 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | -1,128 | -11,924 | -12,758 |
Basic earnings per share (yuan) | 0 | 2 | 1 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -2,052,531 | -7,250 | 710,153 |
Net cash inflows (outflows) from investing activities | -13,100 | 1,301,376 | -834,493 |
Net cash inflow (outflow) from financing activities | 2,118,280 | -1,143,685 | -343,392 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 52,324 | 89,856 | 3,474 |
Increase (decrease) in cash and cash equivalents in the current period | 104,973 | 240,297 | -464,258 |
Beginning balance of cash and cash equivalents | 1,332,837 | 1,092,540 | 1,556,798 |
Ending balance of cash and cash equivalents | 1,437,810 | 1,332,837 | 1,092,540 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 14,898,190 | 14,785,240 | 7,363,538 |
Non-current asset | 420,008 | 422,455 | 363,637 |
Total asset | 15,318,198 | 15,207,695 | 7,727,175 |
Current liability | 12,034,624 | 12,635,004 | 5,421,715 |
Non-current liability | 258,571 | 261,252 | 215,143 |
Total liability | 12,293,195 | 12,896,256 | 5,636,858 |
share capital | 1,255,695 | 1,005,695 | 1,005,695 |
Equity - secruity token | - | - | - |
capital reserve | 844,673 | 484,048 | 483,978 |
retained earning | 874,898 | 797,967 | 633,821 |
Other equity | 79,031 | 51,895 | -16,935 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 3,054,297 | 2,339,605 | 2,106,559 |
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 | -29,294 | -28,166 | -16,242 |
Total Equity | 3,025,003 | 2,311,439 | 2,090,317 |
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) | 0 | 0 | 0 |
Net asset value per share | 24 | 23 | 20 |