姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Liu,Zhu-Qi | Chairman | 1.55% | |
Huang,Wen-Liang | Director | 0.78% | |
AN JI BIOMEDICAL CO., LTD. | Director | 12.67% | |
He,Shi-Jun | Director | 1.18% | |
Center Laboratories, Inc. | Director | 11.92% | |
Chen,Jin-Long | Independent Director | 0.00% | |
Chen,Wen-Hou | Independent Director | 0.00% | |
Lv,Hui-Min | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 177,924 | 933,813 | 758,391 |
Operating cost | 50,901 | 273,773 | 273,637 |
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) | 127,023 | 660,040 | 484,754 |
Unrealized profit (loss) on sales of goods | 0 | 44,383 | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 127,023 | 615,657 | 484,754 |
Operating expenses | 60,583 | 194,465 | 147,022 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 66,440 | 421,192 | 337,732 |
Non-operating income and expenses | 36,313 | 39,552 | 285,282 |
Net profit (loss) before tax | 102,753 | 460,744 | 623,014 |
Income tax expense (benefits) | 14,191 | 93,493 | 83,617 |
Net profit (loss) of ongoing business for the current period | 88,562 | 367,251 | 539,397 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 88,562 | 367,251 | 539,397 |
Other comprehensive profit (loss), net | 675 | 1,599 | - |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 89,237 | 368,850 | 539,397 |
Net profit (loss) attributable to owners of parent company | 88,562 | 367,251 | 539,397 |
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 | 89,237 | 368,850 | 539,397 |
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) | 1 | 4 | 7 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 228,532 | 440,336 | 421,740 |
Net cash inflows (outflows) from investing activities | 146,729 | -23,463 | 61,599 |
Net cash inflow (outflow) from financing activities | -323,747 | -451,638 | -500,471 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | - | - | - |
Increase (decrease) in cash and cash equivalents in the current period | 51,514 | -34,765 | -17,132 |
Beginning balance of cash and cash equivalents | 301,675 | 336,440 | 353,572 |
Ending balance of cash and cash equivalents | 353,189 | 301,675 | 336,440 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 1,021,677 | 1,223,248 | 1,520,867 |
Non-current asset | 1,012,154 | 912,848 | 555,053 |
Total asset | 2,033,831 | 2,136,096 | 2,075,920 |
Current liability | 816,340 | 329,087 | 231,640 |
Non-current liability | 65,013 | 12,730 | 1,319 |
Total liability | 881,353 | 341,817 | 232,959 |
share capital | 815,606 | 806,726 | 733,387 |
Equity - secruity token | - | - | - |
capital reserve | 599,810 | 551,722 | 785,907 |
retained earning | 196,551 | 434,232 | 323,667 |
Other equity | -120,655 | 1,599 | - |
Treasury stock | -338,834 | 0 | 0 |
Total equity attributable to owners of parent company | 1,152,478 | 1,794,279 | 1,842,961 |
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 | 1,152,478 | 1,794,279 | 1,842,961 |
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) | 1,858,000 | 0 | 0 |
Net asset value per share | 14 | 22 | 25 |