姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Dai,Zi-Huang | Chairman | 27.15% | |
Dai,Ji-Sheng | Director | 22.96% | |
Ye,Hui-De | Director | 4.88% | |
Dai,Shi-Zheng | Director | 14.42% | |
Dai,Ming-Hong | Director | 0.27% | |
Hu,Dai-Xuan | Director | 0.67% | |
Chen,Jing-Feng | Independent Director | 0.00% | |
Chen,Jia-Mei | Independent Director | 0.00% | |
Li,Yu-Zhong | Independent Director | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Operating income | 41,068 | 188,095 | 1,342,156 |
Operating cost | 25,068 | 156,967 | 346,708 |
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) | 16,000 | 31,128 | 995,448 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 16,000 | 31,128 | 995,448 |
Operating expenses | 101,395 | 212,921 | 197,197 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -85,395 | -181,793 | 798,251 |
Non-operating income and expenses | 165,548 | 126,560 | 24,423 |
Net profit (loss) before tax | 80,153 | -55,233 | 822,674 |
Income tax expense (benefits) | -5,200 | 9,114 | 179,891 |
Net profit (loss) of ongoing business for the current period | 85,353 | -64,347 | 642,783 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 85,353 | -64,347 | 642,783 |
Other comprehensive profit (loss), net | 1,600 | 8,726 | -22,151 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 86,953 | -55,621 | 620,632 |
Net profit (loss) attributable to owners of parent company | 85,353 | -64,347 | 642,783 |
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 | 86,953 | -55,621 | 620,632 |
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) | 1 | -1 | 13 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -54,913 | -149,585 | 824,925 |
Net cash inflows (outflows) from investing activities | -107,786 | -94,603 | -542,382 |
Net cash inflow (outflow) from financing activities | -17,131 | -176,999 | -172,903 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 159 | 1,166 | -317 |
Increase (decrease) in cash and cash equivalents in the current period | -179,671 | -420,021 | 109,323 |
Beginning balance of cash and cash equivalents | 294,026 | 714,047 | 604,724 |
Ending balance of cash and cash equivalents | 114,355 | 294,026 | 714,047 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Current asset | 1,034,580 | 965,547 | 1,342,637 |
Non-current asset | 445,541 | 436,217 | 433,747 |
Total asset | 1,480,121 | 1,401,764 | 1,776,384 |
Current liability | 66,180 | 51,087 | 208,733 |
Non-current liability | 28,613 | 14,923 | 31,296 |
Total liability | 94,793 | 66,010 | 240,029 |
share capital | 483,266 | 483,266 | 483,266 |
Equity - secruity token | - | - | - |
capital reserve | 86,412 | 96,077 | 96,077 |
retained earning | 825,596 | 754,741 | 979,668 |
Other equity | 3,270 | 1,670 | -22,656 |
Treasury stock | -13,216 | - | - |
Total equity attributable to owners of parent company | 1,385,328 | 1,335,754 | 1,536,355 |
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 | 1,385,328 | 1,335,754 | 1,536,355 |
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) | 385,000 | 0 | 0 |
Net asset value per share | 28 | 27 | 31 |