姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Chen,Guan-Kai | Chairman | 15.19% | KAI SHI ENTERPRISE LTD. |
Li,Guan-Ting | Director | 14.82% | HUO JIAN INVESTMENT LTD. |
Qiu,Yi-Chun | Director | 0.26% | |
Dong,Jun-Yi | Director | 3.61% | NENG DING INVESTMENT CO., LTD. |
Huang,Shi-Lin | Independent Director | 0.00% | |
Lin,Wen-Qin | Independent Director | 0.00% | |
Li,Ying-Ying | Independent Director | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Operating income | 309,418 | 633,386 | 670,432 |
Operating cost | 100,874 | 243,001 | 223,446 |
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) | 208,544 | 390,385 | 446,986 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 208,544 | 390,385 | 446,986 |
Operating expenses | 188,155 | 345,284 | 371,758 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 20,389 | 45,101 | 75,228 |
Non-operating income and expenses | 5,219 | -24,122 | -7,891 |
Net profit (loss) before tax | 25,608 | 20,979 | 67,337 |
Income tax expense (benefits) | 6,599 | 4,537 | 13,635 |
Net profit (loss) of ongoing business for the current period | 19,009 | 16,442 | 53,702 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 19,009 | 16,442 | 53,702 |
Other comprehensive profit (loss), net | - | - | - |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 19,009 | 16,442 | 53,702 |
Net profit (loss) attributable to owners of parent company | 19,009 | 16,442 | 53,702 |
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 | 19,009 | 16,442 | 53,702 |
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 | 1 | 4 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -30,698 | 99,030 | 3,947 |
Net cash inflows (outflows) from investing activities | 6,211 | -68,168 | -52,930 |
Net cash inflow (outflow) from financing activities | 52,715 | 26,298 | -12,204 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | - | - | - |
Increase (decrease) in cash and cash equivalents in the current period | 28,228 | 57,160 | -61,187 |
Beginning balance of cash and cash equivalents | 103,695 | 46,535 | 107,722 |
Ending balance of cash and cash equivalents | 131,923 | 103,695 | 46,535 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Current asset | 379,998 | 351,602 | 274,524 |
Non-current asset | 93,554 | 98,824 | 82,119 |
Total asset | 473,552 | 450,426 | 356,643 |
Current liability | 138,964 | 179,080 | 135,484 |
Non-current liability | 35,679 | 54,948 | 25,026 |
Total liability | 174,643 | 234,028 | 160,510 |
share capital | 192,270 | 166,170 | 120,250 |
Equity - secruity token | - | - | - |
capital reserve | 63,889 | 11,689 | 5,454 |
retained earning | 42,750 | 38,539 | 70,429 |
Other equity | - | - | - |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 298,909 | 216,398 | 196,133 |
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 | 298,909 | 216,398 | 196,133 |
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 | 15 | 13 | 16 |