姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Tang,Jin-Rong | Chairman | 10.14% | YOU HE INVESTMENT CO., LTD. |
Huang,Jian-Rong | Director | 10.14% | YOU HE INVESTMENT CO., LTD. |
Wu,Yu-Min | Director | 10.14% | YOU HE INVESTMENT CO., LTD. |
Shen,Hong-Zhe | Director | 0.00% | |
Xie,Zhen-Zong | Independent Director | 0.00% | |
Chen,Jin-Xuan | Independent Director | 0.00% | |
Liang,Min-Fang | Independent Director | 0.00% | |
Lin,Chen-Jiang | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 251,224 | 955,594 | 1,142,860 |
Operating cost | 130,472 | 495,226 | 780,513 |
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) | 120,752 | 460,368 | 362,347 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 120,752 | 460,368 | 362,347 |
Operating expenses | 90,429 | 334,058 | 314,670 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 30,323 | 126,310 | 47,677 |
Non-operating income and expenses | -3,832 | 36,925 | 19,804 |
Net profit (loss) before tax | 26,491 | 163,235 | 67,481 |
Income tax expense (benefits) | 4,605 | 25,265 | 8,687 |
Net profit (loss) of ongoing business for the current period | 21,886 | 137,970 | 58,794 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 21,886 | 137,970 | 58,794 |
Other comprehensive profit (loss), net | 238 | 3,195 | 312 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 22,124 | 141,165 | 59,106 |
Net profit (loss) attributable to owners of parent company | 25,978 | 145,151 | 61,538 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | -4,092 | -7,181 | -2,744 |
Comprehensive profit (loss) attributable to owners of parent company | 26,137 | 147,774 | 61,820 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | -4,013 | -6,609 | -2,714 |
Basic earnings per share (yuan) | 0 | 2 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 30,320 | 271,289 | 180,441 |
Net cash inflows (outflows) from investing activities | -1,130 | -17,406 | 80,311 |
Net cash inflow (outflow) from financing activities | -4,739 | -76,214 | -318,401 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 236 | 1,577 | 63 |
Increase (decrease) in cash and cash equivalents in the current period | 24,687 | 179,246 | -57,586 |
Beginning balance of cash and cash equivalents | 642,660 | 463,414 | 521,000 |
Ending balance of cash and cash equivalents | 667,347 | 642,660 | 463,414 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 1,366,739 | 1,350,279 | 1,308,214 |
Non-current asset | 143,615 | 152,886 | 137,899 |
Total asset | 1,510,354 | 1,503,165 | 1,446,113 |
Current liability | 336,232 | 214,197 | 254,794 |
Non-current liability | 49,178 | 53,646 | 39,829 |
Total liability | 385,410 | 267,843 | 294,623 |
share capital | 637,029 | 637,029 | 637,029 |
Equity - secruity token | - | - | - |
capital reserve | 19,842 | 19,842 | 19,842 |
retained earning | 411,503 | 518,027 | 428,592 |
Other equity | 778 | 619 | -387 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 1,069,152 | 1,175,517 | 1,085,076 |
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 | 55,792 | 59,805 | 66,414 |
Total Equity | 1,124,944 | 1,235,322 | 1,151,490 |
Share capital awaiting retirement (unit: share) | - | 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 | 16 | 18 | 17 |