| 姓名 | 職稱 | 持有股份 | 代表法人 |
|---|---|---|---|
| Dai,Feng-Yi | Chairman | 18.12% | NEXLEARN WORKING TEAM CO., LTD. |
| Zhang,Rong-Qin | Director | 2.08% | |
| Cai,Zhong-Xin | Director | 0.47% | |
| Hu,Han-Liang | Director | 0.08% | |
| Lin,Xiao-Min | Independent Director | 0.00% | |
| Zhang,Yao-Ren | Independent Director | 0.00% | |
| Chen,Ping | Independent Director | 0.00% |
| 項目 | 2025 | 2024 | 2023 |
|---|---|---|---|
| Operating income | 281,856 | 1,292,183 | 1,147,724 |
| Operating cost | 145,960 | 745,427 | 665,364 |
| 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) | 135,896 | 546,756 | 482,360 |
| Unrealized profit (loss) on sales of goods | - | - | - |
| Realized profit (loss) on sales of goods | - | - | - |
| Operating gross profit (loss), net | 135,896 | 546,756 | 482,360 |
| Operating expenses | 80,888 | 292,002 | 292,958 |
| Other gain (loss), net | - | - | - |
| Operating profit (loss) | 55,008 | 254,754 | 189,402 |
| Non-operating income and expenses | 14,074 | 27,323 | 11,541 |
| Net profit (loss) before tax | 69,082 | 282,077 | 200,943 |
| Income tax expense (benefits) | 16,504 | 75,193 | 56,276 |
| Net profit (loss) of ongoing business for the current period | 52,578 | 206,884 | 144,667 |
| Profit (loss) of closed units | - | - | - |
| Profit (loss) of non-jointly controlled equity before merger | - | - | - |
| Net profit (loss) for the current period | 52,578 | 206,884 | 144,667 |
| Other comprehensive profit (loss), net | 19,024 | 11,439 | 5,978 |
| Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
| Total comprehensive profit and loss for the current period | 71,602 | 218,323 | 150,645 |
| Net profit (loss) attributable to owners of parent company | 52,578 | 206,884 | 144,667 |
| 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 | 71,602 | 218,323 | 150,645 |
| 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 | 6 | 4 |
| 項目 | 2025 | 2024 | 2023 |
|---|---|---|---|
| Net cash inflow (outflow) from operating activities | 1,824 | 313,021 | 238,512 |
| Net cash inflows (outflows) from investing activities | -5,151 | -17,523 | -10,003 |
| Net cash inflow (outflow) from financing activities | -3,074 | -123,683 | -156,465 |
| Effect of Exchange Rate Changes on Cash and Cash Equivalents | 8,131 | 408 | 615 |
| Increase (decrease) in cash and cash equivalents in the current period | 1,730 | 172,223 | 72,659 |
| Beginning balance of cash and cash equivalents | 490,220 | 317,997 | 245,338 |
| Ending balance of cash and cash equivalents | 491,950 | 490,220 | 317,997 |
| 項目 | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current asset | 1,206,139 | 1,129,226 | 911,403 |
| Non-current asset | 496,233 | 477,672 | 477,224 |
| Total asset | 1,702,372 | 1,606,898 | 1,388,627 |
| Current liability | 476,506 | 303,134 | 196,028 |
| Non-current liability | 116,275 | 100,009 | 95,594 |
| Total liability | 592,781 | 403,143 | 291,622 |
| share capital | 318,780 | 318,780 | 318,780 |
| Equity - secruity token | - | - | - |
| capital reserve | 166,865 | 166,865 | 166,865 |
| retained earning | 604,926 | 718,114 | 621,050 |
| Other equity | 19,020 | -4 | -9,690 |
| Treasury stock | - | - | - |
| Total equity attributable to owners of parent company | 1,109,591 | 1,203,755 | 1,097,005 |
| 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 | 1,109,591 | 1,203,755 | 1,097,005 |
| 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 | 34 | 37 | 34 |
