姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Huang,Yu-Guo | Chairman | 0.45% | |
Hong,Hong-Jie | Director | 15.10% | KANG LI INVESTMENT CO., LTD. |
Gu,Xiu-Hua | Director | 15.10% | KANG LI INVESTMENT CO., LTD. |
Li,Xi-Hua | Director | 0.69% | |
Xie,Hong-Bo | Independent Director | 0.00% | |
Zheng,Wei-Shun | Independent Director | 0.00% | |
Zhou,Shi-Jie | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 5,826,314 | 24,376,802 | 18,346,622 |
Operating cost | 4,105,305 | 17,063,862 | 13,035,858 |
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) | 1,721,009 | 7,312,940 | 5,310,764 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 1,721,009 | 7,312,940 | 5,310,764 |
Operating expenses | 1,256,703 | 5,184,357 | 3,932,218 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 464,306 | 2,128,583 | 1,378,546 |
Non-operating income and expenses | 73,517 | 296,395 | 168,195 |
Net profit (loss) before tax | 537,823 | 2,424,978 | 1,546,741 |
Income tax expense (benefits) | 78,706 | 325,989 | 103,950 |
Net profit (loss) of ongoing business for the current period | 459,117 | 2,098,989 | 1,442,791 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 459,117 | 2,098,989 | 1,442,791 |
Other comprehensive profit (loss), net | -113,486 | -71,633 | -52,016 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 345,631 | 2,027,356 | 1,390,775 |
Net profit (loss) attributable to owners of parent company | 459,117 | 2,098,989 | 1,442,791 |
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 | 345,631 | 2,027,356 | 1,390,775 |
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) | 6 | 27 | 19 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -54,654 | 2,952,630 | 1,677,953 |
Net cash inflows (outflows) from investing activities | 11,854 | -944,653 | -1,857,272 |
Net cash inflow (outflow) from financing activities | -65,875 | -1,904,558 | -2,858,229 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 1,365 | 1,829 | -920 |
Increase (decrease) in cash and cash equivalents in the current period | -107,310 | 105,248 | -3,038,468 |
Beginning balance of cash and cash equivalents | 5,485,507 | 5,380,259 | 8,418,727 |
Ending balance of cash and cash equivalents | 5,378,197 | 5,485,507 | 5,380,259 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 18,914,261 | 18,333,466 | 17,155,051 |
Non-current asset | 1,940,905 | 2,088,465 | 2,352,367 |
Total asset | 20,855,166 | 20,421,931 | 19,507,418 |
Current liability | 9,528,182 | 7,596,350 | 7,329,781 |
Non-current liability | 572,834 | 733,076 | 959,489 |
Total liability | 10,101,016 | 8,329,426 | 8,289,270 |
share capital | 758,552 | 758,552 | 758,552 |
Equity - secruity token | - | - | - |
capital reserve | 4,712,933 | 4,712,933 | 4,712,933 |
retained earning | 5,537,712 | 6,737,706 | 5,780,404 |
Other equity | -255,047 | -116,686 | -33,741 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 10,754,150 | 12,092,505 | 11,218,148 |
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 | 10,754,150 | 12,092,505 | 11,218,148 |
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 | 141 | 159 | 147 |