姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Ye,Shu-Quan | Chairman | 3.85% | |
Cai,Ze-Song | Director | 0.06% | |
Yang,Shun-Qing | Director | 0.34% | |
Fang,Bin-Wen | Director | 0.04% | |
Wei,Ping-Qi | Director | 0.10% | |
Ye,De-Tong | Director | 0.00% | |
Li,Yu-Xian | Independent Director | 0.00% | |
Wen,Shun-De | Independent Director | 0.00% | |
Wang,Gui-Yuan | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 1,209,942 | 5,372,560 | 5,660,171 |
Operating cost | 1,253,923 | 5,364,740 | 5,443,612 |
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) | -43,981 | 7,820 | 216,559 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | -43,981 | 7,820 | 216,559 |
Operating expenses | 90,676 | 391,137 | 440,687 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -134,657 | -383,317 | -224,128 |
Non-operating income and expenses | 16,788 | 81,898 | 33,052 |
Net profit (loss) before tax | -117,869 | -301,419 | -191,076 |
Income tax expense (benefits) | 1,731 | -3,785 | -30,945 |
Net profit (loss) of ongoing business for the current period | -119,600 | -297,634 | -160,131 |
Profit (loss) of closed units | 0 | 96,491 | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -119,600 | -201,143 | -160,131 |
Other comprehensive profit (loss), net | 6,094 | 112,561 | 3,977 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -113,506 | -88,582 | -156,154 |
Net profit (loss) attributable to owners of parent company | -113,475 | -168,228 | -156,458 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | -6,125 | -32,915 | -3,673 |
Comprehensive profit (loss) attributable to owners of parent company | -107,381 | -55,667 | -152,481 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | -6,125 | -32,915 | -3,673 |
Basic earnings per share (yuan) | 0 | 0 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 40,374 | 622,132 | 736,815 |
Net cash inflows (outflows) from investing activities | -69,986 | 71,642 | -441,779 |
Net cash inflow (outflow) from financing activities | 7,384 | -372,890 | -648,558 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 5,131 | 6,517 | -1,825 |
Increase (decrease) in cash and cash equivalents in the current period | -17,097 | 327,401 | -355,347 |
Beginning balance of cash and cash equivalents | 1,544,076 | 1,216,675 | 1,572,022 |
Ending balance of cash and cash equivalents | 1,526,979 | 1,544,076 | 1,216,675 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 3,558,988 | 3,589,262 | 3,457,665 |
Non-current asset | 3,817,435 | 3,910,608 | 4,486,776 |
Total asset | 7,376,423 | 7,499,870 | 7,944,441 |
Current liability | 1,373,545 | 1,406,762 | 1,460,911 |
Non-current liability | 636,366 | 613,090 | 802,750 |
Total liability | 2,009,911 | 2,019,852 | 2,263,661 |
share capital | 3,801,023 | 3,801,023 | 3,801,023 |
Equity - secruity token | - | - | - |
capital reserve | 1,154,573 | 1,154,573 | 1,266,753 |
retained earning | 388,665 | 502,140 | 601,439 |
Other equity | 3,668 | -2,426 | -46,058 |
Treasury stock | -176,415 | -176,415 | -176,415 |
Total equity attributable to owners of parent company | 5,171,514 | 5,278,895 | 5,446,742 |
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 | 194,998 | 201,123 | 234,038 |
Total Equity | 5,366,512 | 5,480,018 | 5,680,780 |
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) | 5,658,911 | 5,658,911 | 5,658,911 |
Net asset value per share | 13 | 14 | 14 |