姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Wang,Jian-Zhi | Chairman | 22.73% | JI SHAO INVESTMENT LTD. |
Yan,Lin-Quan | Director | 22.84% | FU KE SHEN INVESTMENT LTD. |
Chen,Shu-Jun | Director | 0.11% | |
Xu,Guang-Yang | Director | 0.00% | |
Kang,Zhao-Zhou | Independent Director | 0.00% | |
Chen,Zhong-Cheng | Independent Director | 0.00% | |
Chen,Chun-Cheng | Independent Director | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Operating income | 414,876 | 939,944 | 866,274 |
Operating cost | 274,992 | 543,010 | 534,816 |
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) | 139,884 | 396,934 | 331,458 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 139,884 | 396,934 | 331,458 |
Operating expenses | 174,920 | 343,621 | 325,513 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -35,036 | 53,313 | 5,945 |
Non-operating income and expenses | -2,896 | -14,633 | -10,659 |
Net profit (loss) before tax | -37,932 | 38,680 | -4,714 |
Income tax expense (benefits) | -5,535 | 7,882 | 2,327 |
Net profit (loss) of ongoing business for the current period | -32,397 | 30,798 | -7,041 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -32,397 | 30,798 | -7,041 |
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 | -32,397 | 30,798 | -7,041 |
Net profit (loss) attributable to owners of parent company | -35,129 | 21,861 | -12,558 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 2,732 | 8,937 | 5,517 |
Comprehensive profit (loss) attributable to owners of parent company | -35,129 | 21,861 | -12,558 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 2,732 | 8,937 | 5,517 |
Basic earnings per share (yuan) | 0 | 0 | 0 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 33,333 | -2,655 | 71,423 |
Net cash inflows (outflows) from investing activities | 34,985 | -179,243 | -22,414 |
Net cash inflow (outflow) from financing activities | -56,172 | 236,009 | -21,870 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | - | - | - |
Increase (decrease) in cash and cash equivalents in the current period | 12,146 | 54,111 | 27,139 |
Beginning balance of cash and cash equivalents | 295,434 | 241,323 | 214,184 |
Ending balance of cash and cash equivalents | 307,580 | 295,434 | 241,323 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Current asset | 951,065 | 978,287 | 771,499 |
Non-current asset | 1,226,276 | 1,240,288 | 1,202,615 |
Total asset | 2,177,341 | 2,218,575 | 1,974,114 |
Current liability | 533,811 | 486,717 | 555,071 |
Non-current liability | 492,469 | 528,613 | 589,406 |
Total liability | 1,026,280 | 1,015,330 | 1,144,477 |
share capital | 556,635 | 556,635 | 481,635 |
Equity - secruity token | - | - | - |
capital reserve | 481,164 | 478,849 | 211,082 |
retained earning | -3,378 | 54,005 | 32,144 |
Other equity | - | - | - |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 1,034,421 | 1,089,489 | 724,861 |
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 | 116,640 | 113,756 | 104,776 |
Total Equity | 1,151,061 | 1,203,245 | 829,637 |
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 | 18 | 19 | 15 |