姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Wu,Ming-Jin | Chairman | 54.06% | Samebest Co.,LTD. |
Zhu,Zhen-Ao | Director | 54.06% | Samebest Co.,LTD. |
Cai,Ding-Fu | Director | 54.06% | Samebest Co.,LTD. |
Zhang,Ke-Ying | Director | 0.00% | |
Li,Ying-Ying | Independent Director | 0.00% | |
Huang,Yu-Yi | Independent Director | 0.00% | |
Zheng,Qin-Zhe | Independent Director | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Operating income | 555,819 | 1,138,198 | 1,107,984 |
Operating cost | 343,049 | 696,015 | 664,395 |
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) | 212,770 | 442,183 | 443,589 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 212,770 | 442,183 | 443,589 |
Operating expenses | 209,840 | 368,774 | 357,999 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 2,930 | 73,409 | 85,590 |
Non-operating income and expenses | 9,674 | 19,669 | 14,590 |
Net profit (loss) before tax | 12,604 | 93,078 | 100,180 |
Income tax expense (benefits) | 10,070 | 29,086 | 31,044 |
Net profit (loss) of ongoing business for the current period | 2,534 | 63,992 | 69,136 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 2,534 | 63,992 | 69,136 |
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 | 2,534 | 63,992 | 69,136 |
Net profit (loss) attributable to owners of parent company | -7,362 | 47,150 | 51,652 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 9,896 | 16,842 | 17,484 |
Comprehensive profit (loss) attributable to owners of parent company | -7,362 | 47,150 | 51,652 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 9,896 | 16,842 | 17,484 |
Basic earnings per share (yuan) | 0 | 1 | 1 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 77,625 | 184,144 | 196,406 |
Net cash inflows (outflows) from investing activities | 14,112 | -130,184 | -97,743 |
Net cash inflow (outflow) from financing activities | -44,037 | -99,025 | -209,091 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | - | - | - |
Increase (decrease) in cash and cash equivalents in the current period | 47,700 | -45,065 | -110,428 |
Beginning balance of cash and cash equivalents | 584,829 | 629,894 | 740,322 |
Ending balance of cash and cash equivalents | 632,529 | 584,829 | 629,894 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Current asset | 797,191 | 753,840 | 762,875 |
Non-current asset | 654,545 | 692,040 | 589,057 |
Total asset | 1,451,736 | 1,445,880 | 1,351,932 |
Current liability | 707,811 | 644,465 | 572,135 |
Non-current liability | 159,181 | 186,245 | 160,418 |
Total liability | 866,992 | 830,710 | 732,553 |
share capital | 382,705 | 383,425 | 384,623 |
Equity - secruity token | - | - | - |
capital reserve | 90,220 | 99,811 | 106,758 |
retained earning | 106,714 | 157,058 | 155,318 |
Other equity | -77 | -3,824 | -7,609 |
Treasury stock | -79,367 | -79,330 | -79,330 |
Total equity attributable to owners of parent company | 500,195 | 557,140 | 559,760 |
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 | 84,549 | 58,030 | 59,619 |
Total Equity | 584,744 | 615,170 | 619,379 |
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) | 1,188,000 | 1,188,000 | 1,188,000 |
Net asset value per share | 13 | 15 | 15 |