姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Cai,Bai-Yi | Chairman | 8.94% | HERAN TECH CO., LTD. |
Lin,Qin-Hong | Director | 13.01% | HE FA ENTERPRISE CO., LTD. |
Diao,Jian-Sheng | Director | 13.01% | HE FA ENTERPRISE CO., LTD. |
Wu,Qing-Hu | Director | 0.91% | XIE ZHI INVESTMENT CO., LTD. |
Zhan,Qian-Long | Director | 0.91% | XIE ZHI INVESTMENT CO., LTD. |
Huang,Tian-Chang | Independent Director | 0.00% | |
Chen,Rong-Long | Independent Director | 0.00% | |
Lin,Jian-Cheng | Independent Director | 0.00% | |
Lei,Jia-Jun | Director | 8.94% | HERAN TECH CO., LTD. |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 1,266,004 | 6,417,178 | 6,192,134 |
Operating cost | 873,624 | 4,380,103 | 4,116,360 |
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) | 392,380 | 2,037,075 | 2,075,774 |
Unrealized profit (loss) on sales of goods | - | 0 | 0 |
Realized profit (loss) on sales of goods | - | 0 | 0 |
Operating gross profit (loss), net | 392,380 | 2,037,075 | 2,075,774 |
Operating expenses | 416,851 | 1,596,005 | 1,467,283 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -24,471 | 441,070 | 608,491 |
Non-operating income and expenses | 25,068 | 121,293 | 95,321 |
Net profit (loss) before tax | 597 | 562,363 | 703,812 |
Income tax expense (benefits) | 11,915 | 94,866 | 135,757 |
Net profit (loss) of ongoing business for the current period | -11,318 | 467,497 | 568,055 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -11,318 | 467,497 | 568,055 |
Other comprehensive profit (loss), net | -44 | -1,607 | 2,128 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -11,362 | 465,890 | 570,183 |
Net profit (loss) attributable to owners of parent company | -11,318 | 467,497 | 568,055 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 0 | 0 | 0 |
Comprehensive profit (loss) attributable to owners of parent company | -11,362 | 465,890 | 570,183 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 0 | 0 | 0 |
Basic earnings per share (yuan) | 0 | 6 | 7 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -498,615 | 740,319 | 680,278 |
Net cash inflows (outflows) from investing activities | -130,071 | -215,597 | -1,035,357 |
Net cash inflow (outflow) from financing activities | 564,422 | -421,789 | -356,979 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | - | - | - |
Increase (decrease) in cash and cash equivalents in the current period | -64,264 | 102,933 | -712,058 |
Beginning balance of cash and cash equivalents | 683,128 | 580,195 | 1,292,253 |
Ending balance of cash and cash equivalents | 618,864 | 683,128 | 580,195 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 4,144,217 | 3,650,971 | 3,328,197 |
Non-current asset | 3,031,038 | 3,043,369 | 3,075,375 |
Total asset | 7,175,255 | 6,694,340 | 6,403,572 |
Current liability | 2,363,909 | 1,881,550 | 2,018,452 |
Non-current liability | 456,575 | 446,657 | 192,876 |
Total liability | 2,820,484 | 2,328,207 | 2,211,328 |
share capital | 730,004 | 730,004 | 730,004 |
Equity - secruity token | - | - | - |
capital reserve | 752,306 | 752,306 | 825,306 |
retained earning | 2,872,603 | 2,883,921 | 2,634,806 |
Other equity | -142 | -98 | 2,128 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 4,354,771 | 4,366,133 | 4,192,244 |
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 | 4,354,771 | 4,366,133 | 4,192,244 |
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) | 0 | 0 | 0 |
Net asset value per share | 59 | 59 | 57 |