姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Lin,Song-Fu | Chairman | 4.94% | |
Zhang,Li-Qiu | Director | 0.48% | |
Hu,Ding-Da | Director | 0.82% | |
Fang,Hao | Director | 3.38% | WONDERLAND ENTERPRISE CO., LTD. |
Guo,Li-Zhen | Independent Director | 0.00% | |
Wang,Zi-Ming | Independent Director | 0.00% | |
Huang,Tian-Chang | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 411,403 | 1,363,877 | 1,271,745 |
Operating cost | 340,859 | 1,184,721 | 1,093,928 |
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) | 70,544 | 179,156 | 177,817 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 70,544 | 179,156 | 177,817 |
Operating expenses | 77,377 | 272,532 | 236,063 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -6,833 | -93,376 | -58,246 |
Non-operating income and expenses | 9,021 | 36,844 | 63,948 |
Net profit (loss) before tax | 2,188 | -56,532 | 5,702 |
Income tax expense (benefits) | 1,078 | -8,260 | -6,356 |
Net profit (loss) of ongoing business for the current period | 1,110 | -48,272 | 12,058 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 1,110 | -48,272 | 12,058 |
Other comprehensive profit (loss), net | -9,261 | -32,021 | -54,635 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -8,151 | -80,293 | -42,577 |
Net profit (loss) attributable to owners of parent company | 1,110 | -48,272 | 12,058 |
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 | -8,151 | -80,293 | -42,577 |
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 | 0 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 15,138 | 69,705 | 192,603 |
Net cash inflows (outflows) from investing activities | -80,760 | 18,819 | -107,313 |
Net cash inflow (outflow) from financing activities | -4,912 | 453,276 | 276,928 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 5,472 | 14,901 | -10,434 |
Increase (decrease) in cash and cash equivalents in the current period | -65,062 | 556,701 | 351,784 |
Beginning balance of cash and cash equivalents | 1,469,741 | 913,040 | 561,256 |
Ending balance of cash and cash equivalents | 1,404,679 | 1,469,741 | 913,040 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 2,192,517 | 2,141,288 | 1,665,886 |
Non-current asset | 870,692 | 825,940 | 753,215 |
Total asset | 3,063,209 | 2,967,228 | 2,419,101 |
Current liability | 452,544 | 347,215 | 193,125 |
Non-current liability | 87,828 | 89,377 | 87,727 |
Total liability | 540,372 | 436,592 | 280,852 |
share capital | 1,036,406 | 1,036,406 | 986,406 |
Equity - secruity token | - | - | - |
capital reserve | 1,440,209 | 1,439,857 | 1,017,177 |
retained earning | 263,982 | 276,086 | 357,528 |
Other equity | -217,760 | -221,713 | -222,862 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 2,522,837 | 2,530,636 | 2,138,249 |
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 | 2,522,837 | 2,530,636 | 2,138,249 |
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 | 24 | 24 | 21 |