姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Li,Shu-Yi | Chairman | 3.87% | |
HENG XING INVESTMENT CO., LTD. | Director | 10.22% | |
Ruan,Chao-Zong | Director | 0.00% | |
Li,Shu-Zong | Director | 1.63% | |
Li,Yi-Shu | Director | 0.40% | |
Chen,You-Liang | Independent Director | 0.11% | |
Zhou,Ting-Jun | Independent Director | 0.00% | |
Liao,Wen-Hong | Independent Director | 0.00% | |
Zhang,Zhong-Qiu | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 890,413 | 3,228,543 | 3,252,303 |
Operating cost | 765,624 | 2,784,749 | 2,679,851 |
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) | 124,789 | 443,794 | 572,452 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 124,789 | 443,794 | 572,452 |
Operating expenses | 128,730 | 540,372 | 496,662 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -3,941 | -96,578 | 75,790 |
Non-operating income and expenses | 7,607 | 1,003 | 24,732 |
Net profit (loss) before tax | 3,666 | -95,575 | 100,522 |
Income tax expense (benefits) | 2,771 | 42,876 | 48,140 |
Net profit (loss) of ongoing business for the current period | 895 | -138,451 | 52,382 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 895 | -138,451 | 52,382 |
Other comprehensive profit (loss), net | -2,840 | 100,643 | -31,736 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -1,945 | -37,808 | 20,646 |
Net profit (loss) attributable to owners of parent company | 7,967 | -101,021 | 78,621 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | -7,072 | -37,430 | -26,239 |
Comprehensive profit (loss) attributable to owners of parent company | 13,224 | -9,935 | 51,316 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | -15,169 | -27,873 | -30,670 |
Basic earnings per share (yuan) | 0 | -1 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -89,246 | 146,387 | 122,233 |
Net cash inflows (outflows) from investing activities | -100,097 | -81,438 | -351,603 |
Net cash inflow (outflow) from financing activities | -16,733 | -198,503 | -245,691 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | -1,286 | 30,858 | -13,272 |
Increase (decrease) in cash and cash equivalents in the current period | -207,362 | -102,696 | -488,333 |
Beginning balance of cash and cash equivalents | 1,120,889 | 1,223,585 | 1,711,918 |
Ending balance of cash and cash equivalents | 913,527 | 1,120,889 | 1,223,585 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 2,639,987 | 2,748,144 | 2,948,148 |
Non-current asset | 1,574,605 | 1,544,192 | 1,436,189 |
Total asset | 4,214,592 | 4,292,336 | 4,384,337 |
Current liability | 1,091,603 | 1,087,575 | 935,846 |
Non-current liability | 313,509 | 349,204 | 441,243 |
Total liability | 1,405,112 | 1,436,779 | 1,377,089 |
share capital | 892,631 | 892,631 | 892,631 |
Equity - secruity token | - | - | - |
capital reserve | 1,570,092 | 1,622,130 | 1,666,262 |
retained earning | 425,901 | 422,757 | 566,032 |
Other equity | -275,451 | -280,708 | -369,916 |
Treasury stock | -25,619 | -25,619 | - |
Total equity attributable to owners of parent company | 2,587,554 | 2,631,191 | 2,755,009 |
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 | 221,926 | 224,366 | 252,239 |
Total Equity | 2,809,480 | 2,855,557 | 3,007,248 |
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) | 1,000,000 | 1,000,000 | 0 |
Net asset value per share | 29 | 29 | 30 |