姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Chen,Guan-Ru | Chairman | 0.66% | ZHONG GUAN INTERNATIONAL DEVELOPMENT CO., LTD. |
Chen,Guan-Zhou | Director | 0.66% | ZHONG GUAN INTERNATIONAL DEVELOPMENT CO., LTD. |
Hong,Yu-Ying | Director | 0.66% | ZHONG GUAN INTERNATIONAL DEVELOPMENT CO., LTD. |
Su,Sheng-Jie | Director | 2.26% | |
Lai,Yu-Xin | Director | 0.42% | |
Ke,Wen-Sheng | Independent Director | 0.00% | |
Wu,Ru-Sen | Independent Director | 0.00% | |
Wu,Xiang-Han | Independent Director | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Operating income | 1,245,153 | 985,135 | 1,089,373 |
Operating cost | 716,153 | 594,129 | 676,200 |
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) | 529,000 | 391,006 | 413,173 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 529,000 | 391,006 | 413,173 |
Operating expenses | 496,084 | 447,739 | 400,295 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 32,916 | -56,733 | 12,878 |
Non-operating income and expenses | 72,280 | 32,390 | 23,612 |
Net profit (loss) before tax | 105,196 | -24,343 | 36,490 |
Income tax expense (benefits) | 29,508 | -893 | 12,050 |
Net profit (loss) of ongoing business for the current period | 75,688 | -23,450 | 24,440 |
Profit (loss) of closed units | 0 | 0 | 0 |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 75,688 | -23,450 | 24,440 |
Other comprehensive profit (loss), net | 19,949 | 5,515 | 19,265 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 95,637 | -17,935 | 43,705 |
Net profit (loss) attributable to owners of parent company | 71,759 | -25,872 | 8,750 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 3,929 | 2,422 | 15,690 |
Comprehensive profit (loss) attributable to owners of parent company | 91,688 | -20,342 | 28,071 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 3,949 | 2,407 | 15,634 |
Basic earnings per share (yuan) | 0 | 0 | 0 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 78,290 | -96,136 | 21,659 |
Net cash inflows (outflows) from investing activities | -137,372 | -301,876 | -311,135 |
Net cash inflow (outflow) from financing activities | 114,267 | 396,294 | 235,909 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 22,561 | -184 | 28,970 |
Increase (decrease) in cash and cash equivalents in the current period | 77,746 | -1,902 | -24,597 |
Beginning balance of cash and cash equivalents | 230,679 | 232,581 | 257,178 |
Ending balance of cash and cash equivalents | 308,425 | 230,679 | 232,581 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Current asset | 1,542,876 | 1,196,852 | 1,076,833 |
Non-current asset | 1,088,998 | 981,448 | 608,327 |
Total asset | 2,631,874 | 2,178,300 | 1,685,160 |
Current liability | 762,408 | 558,019 | 554,861 |
Non-current liability | 405,407 | 283,747 | 125,708 |
Total liability | 1,167,815 | 841,766 | 680,569 |
share capital | 1,426,298 | 1,426,298 | 1,326,298 |
Equity - secruity token | - | - | - |
capital reserve | 371,098 | 371,098 | 108,257 |
retained earning | -535,031 | -607,812 | -581,920 |
Other equity | 25,942 | 7,035 | 1,485 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 1,288,307 | 1,196,619 | 854,120 |
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 | 175,752 | 139,915 | 150,471 |
Total Equity | 1,464,059 | 1,336,534 | 1,004,591 |
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 | 9 | 8 | 6 |