姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Chen,Si-Ming | Chairman | 3.53% | |
Huari Investment Co., Ltd. | Director | 0.78% | |
Chen,Yi-Jun | Director | 2.69% | |
Chen,Yi-Jing | Director | 7.63% | |
Royal International Investment Inc. | Director | 0.07% | |
Liu,Fu-Yun | Independent Director | 0.00% | |
Han,Zhang-Jiao | Independent Director | 0.00% | |
Yan,Guo-Long | Independent Director | 0.00% | |
Gu,Nian-Ni | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 576,284 | 2,408,812 | 4,502,252 |
Operating cost | 406,805 | 1,796,773 | 3,478,880 |
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) | 169,479 | 612,039 | 1,023,372 |
Unrealized profit (loss) on sales of goods | 1,327 | 2,374 | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 168,152 | 609,665 | 1,023,372 |
Operating expenses | 153,312 | 704,156 | 758,268 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 14,840 | -94,491 | 265,104 |
Non-operating income and expenses | 24,014 | -15,992 | 5,903 |
Net profit (loss) before tax | 38,854 | -110,483 | 271,007 |
Income tax expense (benefits) | 12,177 | -20,233 | 76,711 |
Net profit (loss) of ongoing business for the current period | 26,677 | -90,250 | 194,296 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 26,677 | -90,250 | 194,296 |
Other comprehensive profit (loss), net | 2,091 | 2,474 | 1,876 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 28,768 | -87,776 | 196,172 |
Net profit (loss) attributable to owners of parent company | 26,677 | -90,250 | 194,296 |
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 | 28,768 | -87,776 | 196,172 |
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 | -1 | 3 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 95,443 | 375,348 | -27,317 |
Net cash inflows (outflows) from investing activities | -7,265 | -11,296 | -31,689 |
Net cash inflow (outflow) from financing activities | 21,212 | -147,930 | -30,386 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 3,039 | -2,763 | 2,359 |
Increase (decrease) in cash and cash equivalents in the current period | 112,429 | 213,359 | -87,033 |
Beginning balance of cash and cash equivalents | 856,943 | 643,584 | 730,617 |
Ending balance of cash and cash equivalents | 969,372 | 856,943 | 643,584 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 1,913,867 | 1,785,729 | 2,078,188 |
Non-current asset | 212,726 | 198,573 | 235,187 |
Total asset | 2,126,593 | 1,984,302 | 2,313,375 |
Current liability | 573,601 | 391,057 | 670,647 |
Non-current liability | 42,510 | 38,909 | 34,961 |
Total liability | 616,111 | 429,966 | 705,608 |
share capital | 670,505 | 670,240 | 607,050 |
Equity - secruity token | - | - | - |
capital reserve | 561,923 | 561,084 | 444,237 |
retained earning | 310,122 | 357,171 | 593,113 |
Other equity | -32,068 | -34,159 | -36,633 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 1,510,482 | 1,554,336 | 1,607,767 |
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 | 1,510,482 | 1,554,336 | 1,607,767 |
Share capital awaiting retirement (unit: share) | 0 | 0 | 0 |
Issued shares of advance equity (unit: shares) | 26,500 | 157,500 | 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 | 22 | 23 | 26 |