姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Lai,Yi-Ren | Chairman | 12.41% | CI MEI INDUSTRIAL CO., LTD. |
Wu,Shu-Pin | Director | 0.13% | |
Lin,Tai-Lang | Director | 0.14% | |
Lin,Yu-Liang | Director | 0.85% | |
Liang,Jin-Zhang | Independent Director | 0.00% | |
Zhan,Qian-Long | Independent Director | 0.00% | |
Li,Yuan-Shu | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 5,409,219 | 23,047,473 | 17,830,192 |
Operating cost | 4,482,814 | 18,767,627 | 14,645,356 |
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) | 926,405 | 4,279,846 | 3,184,836 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 926,405 | 4,279,846 | 3,184,836 |
Operating expenses | 620,835 | 2,517,432 | 2,271,188 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 305,570 | 1,762,414 | 913,648 |
Non-operating income and expenses | 110,327 | 723,315 | 406,192 |
Net profit (loss) before tax | 415,897 | 2,485,729 | 1,319,840 |
Income tax expense (benefits) | 99,991 | 457,298 | 232,256 |
Net profit (loss) of ongoing business for the current period | 315,906 | 2,028,431 | 1,087,584 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 315,906 | 2,028,431 | 1,087,584 |
Other comprehensive profit (loss), net | 239,462 | 1,010,129 | -115,095 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 555,368 | 3,038,560 | 972,489 |
Net profit (loss) attributable to owners of parent company | 220,557 | 1,615,785 | 776,955 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 95,349 | 412,646 | 310,629 |
Comprehensive profit (loss) attributable to owners of parent company | 429,948 | 2,506,869 | 684,222 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 125,420 | 531,691 | 288,267 |
Basic earnings per share (yuan) | 0 | 5 | 2 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 129,000 | 3,826,725 | 2,239,852 |
Net cash inflows (outflows) from investing activities | -192,054 | -638,182 | -727,923 |
Net cash inflow (outflow) from financing activities | -89,940 | -595,620 | -867,384 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 189,805 | 801,968 | -76,768 |
Increase (decrease) in cash and cash equivalents in the current period | 36,811 | 3,394,891 | 567,777 |
Beginning balance of cash and cash equivalents | 13,141,780 | 9,746,889 | 9,179,112 |
Ending balance of cash and cash equivalents | 13,178,591 | 13,141,780 | 9,746,889 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 22,311,938 | 21,988,243 | 17,277,622 |
Non-current asset | 3,870,747 | 3,787,842 | 3,665,056 |
Total asset | 26,182,685 | 25,776,085 | 20,942,678 |
Current liability | 9,425,565 | 8,164,982 | 5,801,745 |
Non-current liability | 323,362 | 324,314 | 313,329 |
Total liability | 9,748,927 | 8,489,296 | 6,115,074 |
share capital | 2,792,439 | 2,792,439 | 2,792,439 |
Equity - secruity token | - | - | - |
capital reserve | 5,476,803 | 5,476,803 | 5,365,320 |
retained earning | 4,999,827 | 5,896,246 | 4,762,224 |
Other equity | 716,463 | 507,072 | -363,136 |
Treasury stock | - | 0 | 0 |
Total equity attributable to owners of parent company | 13,985,532 | 14,672,560 | 12,556,847 |
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 | 2,448,226 | 2,614,229 | 2,270,757 |
Total Equity | 16,433,758 | 17,286,789 | 14,827,604 |
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 | 50 | 52 | 44 |