姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
He,Kun-Nian | Chairman | 8.28% | QUAN HANG INVESTMENT CO., LTD. |
He,Xin-Jun | Director | 1.12% | |
Zhuang,Jin-Mao | Director | 0.71% | |
Zhong,Cong-Ming | Director | 0.00% | |
Zhu,Zu-Qi | Independent Director | 0.00% | |
Gao,Zhi-Ting | Independent Director | 0.00% | |
Chen,Ru-Hong | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 150,199 | 670,994 | 546,414 |
Operating cost | 138,455 | 572,293 | 449,748 |
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) | 11,744 | 98,701 | 96,666 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 11,744 | 98,701 | 96,666 |
Operating expenses | 27,711 | 109,655 | 99,863 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -15,967 | -10,954 | -3,197 |
Non-operating income and expenses | 11,468 | 48,871 | 24,136 |
Net profit (loss) before tax | -4,499 | 37,917 | 20,939 |
Income tax expense (benefits) | 2,070 | 16,425 | -8,763 |
Net profit (loss) of ongoing business for the current period | -6,569 | 21,492 | 29,702 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -6,569 | 21,492 | 29,702 |
Other comprehensive profit (loss), net | 1,356 | 7,260 | -1,129 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -5,213 | 28,752 | 28,573 |
Net profit (loss) attributable to owners of parent company | -6,569 | 21,492 | 29,702 |
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 | -5,213 | 28,752 | 28,573 |
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) | 0 | 0 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -16,332 | 120,821 | 238,647 |
Net cash inflows (outflows) from investing activities | -9,324 | 12,087 | -168,660 |
Net cash inflow (outflow) from financing activities | -1,258 | -118,214 | 205,171 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 7,443 | 12,638 | 2,726 |
Increase (decrease) in cash and cash equivalents in the current period | -19,471 | 27,332 | 277,884 |
Beginning balance of cash and cash equivalents | 918,519 | 891,187 | 613,303 |
Ending balance of cash and cash equivalents | 899,048 | 918,519 | 891,187 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 1,287,786 | 1,284,021 | 1,357,072 |
Non-current asset | 593,995 | 597,394 | 610,088 |
Total asset | 1,881,781 | 1,881,415 | 1,967,160 |
Current liability | 371,710 | 367,660 | 340,176 |
Non-current liability | 82,025 | 79,824 | 136,285 |
Total liability | 453,735 | 447,484 | 476,461 |
share capital | 712,679 | 712,679 | 712,679 |
Equity - secruity token | - | - | - |
capital reserve | 598,346 | 598,346 | 598,344 |
retained earning | 101,153 | 107,722 | 171,752 |
Other equity | 16,540 | 15,184 | 7,924 |
Treasury stock | -672 | - | - |
Total equity attributable to owners of parent company | 1,428,046 | 1,433,931 | 1,490,699 |
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 | 1,428,046 | 1,433,931 | 1,490,699 |
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) | 10,000 | 0 | 0 |
Net asset value per share | 20 | 20 | 20 |