姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Xu,Min-Xuan | Chairman | 5.05% | |
Xu,Jun-Ran | Director | 3.65% | |
Yang,Ren-Kai | Director | 1.89% | JI CHENG INVESTMENT LTD. |
Chen,Jun-Zhong | Director | 2.30% | LI BANG XING INVESTMENT CO., LTD. |
Yang,Ren-Yu | Independent Director | 0.00% | |
Guo,Bing-Chen | Independent Director | 0.00% | |
Guan,Xu-Qiang | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 1,188,313 | 5,399,082 | 4,547,224 |
Operating cost | 891,757 | 4,085,112 | 3,637,227 |
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) | 296,556 | 1,313,970 | 909,997 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 296,556 | 1,313,970 | 909,997 |
Operating expenses | 178,423 | 747,042 | 666,263 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 118,133 | 566,928 | 243,734 |
Non-operating income and expenses | 2,192 | -20,686 | -89,425 |
Net profit (loss) before tax | 120,325 | 546,242 | 154,309 |
Income tax expense (benefits) | 29,994 | 130,779 | 50,305 |
Net profit (loss) of ongoing business for the current period | 90,331 | 415,463 | 104,004 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 90,331 | 415,463 | 104,004 |
Other comprehensive profit (loss), net | 32,040 | 76,143 | -29,296 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 122,371 | 491,606 | 74,708 |
Net profit (loss) attributable to owners of parent company | 90,331 | 415,463 | 104,004 |
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 | 122,371 | 491,606 | 74,708 |
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) | 0 | 2 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -23,572 | 355,715 | 826,850 |
Net cash inflows (outflows) from investing activities | -129,268 | -465,962 | -249,894 |
Net cash inflow (outflow) from financing activities | -35,137 | 188,661 | -607,909 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 14,928 | 45,484 | -11,141 |
Increase (decrease) in cash and cash equivalents in the current period | -173,049 | 123,898 | -42,094 |
Beginning balance of cash and cash equivalents | 621,137 | 497,239 | 539,333 |
Ending balance of cash and cash equivalents | 448,088 | 621,137 | 497,239 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 4,040,140 | 4,086,102 | 3,460,976 |
Non-current asset | 3,688,905 | 3,491,931 | 3,191,665 |
Total asset | 7,729,045 | 7,578,033 | 6,652,641 |
Current liability | 2,251,373 | 1,946,651 | 1,491,106 |
Non-current liability | 2,852,990 | 2,808,961 | 2,907,754 |
Total liability | 5,104,363 | 4,755,612 | 4,398,860 |
share capital | 1,778,389 | 1,778,389 | 1,738,389 |
Equity - secruity token | - | - | - |
capital reserve | 111,098 | 111,098 | 13,030 |
retained earning | 704,027 | 933,806 | 605,012 |
Other equity | 31,168 | -872 | -92,700 |
Treasury stock | 0 | 0 | -9,950 |
Total equity attributable to owners of parent company | 2,624,682 | 2,822,421 | 2,253,781 |
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 | 2,624,682 | 2,822,421 | 2,253,781 |
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 | 500,000 |
Net asset value per share | 14 | 15 | 13 |