姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Du,Jia-Qing | Chairman | 15.04% | |
Hong,Mei-Yin | Director | 8.15% | D&K GROUP LIMITED |
Li,Qing-Chao | Independent Director | 0.00% | |
Lin,Jian-Zheng | Independent Director | 0.09% | |
Li,Cang-Xiao | Independent Director | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Operating income | 192,277 | 352,518 | 506,110 |
Operating cost | 91,231 | 190,066 | 274,677 |
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) | 101,046 | 162,452 | 231,433 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 101,046 | 162,452 | 231,433 |
Operating expenses | 22,584 | 39,368 | 30,450 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 78,462 | 123,084 | 200,983 |
Non-operating income and expenses | 26,110 | 15,475 | 55,815 |
Net profit (loss) before tax | 104,572 | 138,559 | 256,798 |
Income tax expense (benefits) | 21,914 | 35,137 | 53,709 |
Net profit (loss) of ongoing business for the current period | 82,658 | 103,422 | 203,089 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 82,658 | 103,422 | 203,089 |
Other comprehensive profit (loss), net | -96 | -541 | 583 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 82,562 | 102,881 | 203,672 |
Net profit (loss) attributable to owners of parent company | - | - | 203,089 |
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 | - | - | 203,672 |
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) | 8 | 10 | 21 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | - | - | 164,903 |
Net cash inflows (outflows) from investing activities | - | - | -55,831 |
Net cash inflow (outflow) from financing activities | - | - | -15,234 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | - | - | - |
Increase (decrease) in cash and cash equivalents in the current period | - | - | 93,838 |
Beginning balance of cash and cash equivalents | - | - | 298,018 |
Ending balance of cash and cash equivalents | - | - | 391,856 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Current asset | 799,348 | 707,177 | 688,203 |
Non-current asset | 366,570 | 354,830 | 327,354 |
Total asset | 1,165,918 | 1,062,007 | 1,015,557 |
Current liability | 243,905 | 175,704 | 191,629 |
Non-current liability | 35,745 | 33,467 | 44,460 |
Total liability | 279,650 | 209,171 | 236,089 |
share capital | 114,095 | 98,020 | 98,020 |
Equity - secruity token | - | - | - |
capital reserve | 27,636 | 27,756 | 27,863 |
retained earning | 752,590 | 735,017 | 661,001 |
Other equity | -8,053 | -7,957 | -7,416 |
Treasury stock | - | 0 | 0 |
Total equity attributable to owners of parent company | - | - | 779,468 |
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 | 886,268 | 852,836 | 779,468 |
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 | 90 | 87 | 79 |