姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Zhuang,You-Ting | Chairman | 1.10% | |
HUA SHENG INTERNATIONAL INVESTMENT CO., LTD. | Director | 1.57% | |
Tai,Wan-Ji-Fu-Yi-Hao-Chuang-Ye-Tou-Zi-You-Xian-He-Huo | Director | 9.45% | |
YANG CONG INVESTMENT CO., LTD. | Director | 2.89% | |
HUA QIANG INVESTMENT CO., LTD. | Director | 0.26% | |
BEI KE ZHI XING ENTREPRENEURSHIP INVESTMENT CO., LTD. | Supervisor | 1.11% | |
CHENG XIN HE INVESTMENT CO., LTD. | Supervisor | 1.37% |
項目 | 2024 | 2023 |
---|---|---|
Operating income | 152,778 | 401,251 |
Operating cost | 172,431 | 401,598 |
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) | -19,653 | -347 |
Unrealized profit (loss) on sales of goods | - | - |
Realized profit (loss) on sales of goods | - | - |
Operating gross profit (loss), net | -19,653 | -347 |
Operating expenses | 72,734 | 196,501 |
Other gain (loss), net | - | - |
Operating profit (loss) | -92,387 | -196,848 |
Non-operating income and expenses | 30,894 | 11,511 |
Net profit (loss) before tax | -61,493 | -185,337 |
Income tax expense (benefits) | 0 | 0 |
Net profit (loss) of ongoing business for the current period | -61,493 | -185,337 |
Profit (loss) of closed units | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - |
Net profit (loss) for the current period | -61,493 | -185,337 |
Other comprehensive profit (loss), net | 115 | -80 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - |
Total comprehensive profit and loss for the current period | -61,378 | -185,417 |
Net profit (loss) attributable to owners of parent company | -61,493 | -185,337 |
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 | -61,378 | -185,417 |
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) | -3 | -9 |
項目 | 2024 | 2023 |
---|---|---|
Net cash inflow (outflow) from operating activities | -4,644 | -62,551 |
Net cash inflows (outflows) from investing activities | -19,819 | -76,543 |
Net cash inflow (outflow) from financing activities | -65,592 | 64,022 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 141 | -96 |
Increase (decrease) in cash and cash equivalents in the current period | -89,914 | -75,168 |
Beginning balance of cash and cash equivalents | 285,258 | 360,426 |
Ending balance of cash and cash equivalents | 195,344 | 285,258 |
項目 | 2024 | 2023 |
---|---|---|
Current asset | 444,772 | 599,516 |
Non-current asset | 120,841 | 124,448 |
Total asset | 565,613 | 723,964 |
Current liability | 203,303 | 304,616 |
Non-current liability | 122,801 | 121,906 |
Total liability | 326,104 | 426,522 |
share capital | 190,545 | 190,495 |
Equity - secruity token | - | - |
capital reserve | 111,722 | 293,664 |
retained earning | -61,493 | -185,337 |
Other equity | -1,265 | -1,380 |
Treasury stock | - | - |
Total equity attributable to owners of parent company | 239,509 | 297,442 |
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 | 239,509 | 297,442 |
Share capital awaiting retirement (unit: share) | 0 | 0 |
Issued shares of advance equity (unit: shares) | 0 | 0 |
Treasury shares of the parent company held by the parent company and its subsidiaries (unit: share) | 0 | 0 |
Net asset value per share | 12 | 15 |