姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Ma,Wei-Xin | Chairman | 1.08% | |
Jiao,You-Qi | Director | 7.41% | HUA LI INVESTMENT CO., LTD. |
Shi,Bing-Yi | Director | 0.00% | |
Zhou,Zhi-Zhong | Director | 0.00% | |
Zhang,Tian-Shuang | Independent Director | 0.00% | |
Zheng,Ding-Wang | Independent Director | 0.00% | |
Zhang,Jin-Fu | Independent Director | 0.00% | |
Cai,Zong-Han | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 683,409 | 1,466,434 | 1,331,826 |
Operating cost | 929,852 | 2,131,369 | 2,151,502 |
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) | -246,443 | -664,935 | -819,676 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | -246,443 | -664,935 | -819,676 |
Operating expenses | 109,270 | 273,725 | 245,964 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -355,713 | -938,660 | -1,065,640 |
Non-operating income and expenses | -31,774 | 57,239 | 118,074 |
Net profit (loss) before tax | -387,487 | -881,421 | -947,566 |
Income tax expense (benefits) | 0 | 9,945 | 3,601 |
Net profit (loss) of ongoing business for the current period | -387,487 | -891,366 | -951,167 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -387,487 | -891,366 | -951,167 |
Other comprehensive profit (loss), net | -216,100 | -360,678 | 33,942 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -603,587 | -1,252,044 | -917,225 |
Net profit (loss) attributable to owners of parent company | -380,447 | -877,982 | -899,775 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | -7,040 | -13,384 | -51,392 |
Comprehensive profit (loss) attributable to owners of parent company | -572,617 | -1,211,901 | -865,833 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | -30,970 | -40,143 | -51,392 |
Basic earnings per share (yuan) | 0 | -1 | -1 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 85,053 | -287,332 | -32,424 |
Net cash inflows (outflows) from investing activities | -14,005 | -639,520 | 17,638 |
Net cash inflow (outflow) from financing activities | -296,121 | -28,555 | 32,296 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | -592 | 555 | -812 |
Increase (decrease) in cash and cash equivalents in the current period | -225,665 | -954,852 | 16,698 |
Beginning balance of cash and cash equivalents | 876,347 | 1,831,199 | 1,814,501 |
Ending balance of cash and cash equivalents | 650,682 | 876,347 | 1,831,199 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 1,434,774 | 1,935,505 | 2,829,158 |
Non-current asset | 10,453,502 | 10,913,488 | 11,197,092 |
Total asset | 11,888,276 | 12,848,993 | 14,026,250 |
Current liability | 903,489 | 940,690 | 790,041 |
Non-current liability | 3,422,189 | 3,723,764 | 3,806,457 |
Total liability | 4,325,678 | 4,664,454 | 4,596,498 |
share capital | 8,020,105 | 8,020,105 | 8,020,105 |
Equity - secruity token | - | - | - |
capital reserve | 320,550 | 320,571 | 313,740 |
retained earning | -665,035 | -284,588 | 593,394 |
Other equity | -582,608 | -390,438 | -56,519 |
Treasury stock | 0 | 0 | 0 |
Total equity attributable to owners of parent company | 7,093,012 | 7,665,650 | 8,870,720 |
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 | 469,586 | 518,889 | 559,032 |
Total Equity | 7,562,598 | 8,184,539 | 9,429,752 |
Share capital awaiting retirement (unit: share) | 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 | 8 | 9 | 11 |