姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Xin,Hua-Xi | Chairman | 3.53% | |
Lin,Hong-Jun | Director | 12.97% | HUA KANG INVESTMENT CO., LTD. |
Huang,Jia-Hua | Director | 0.01% | |
Feng,Wen-Jie | Director | 0.19% | |
Chen,Jun-Ren | Independent Director | 0.00% | |
Gong,Xi-Xun | Independent Director | 0.00% | |
Gong,Xin-Kai | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 1,577,023 | 7,825,651 | 8,045,038 |
Operating cost | 1,076,363 | 5,230,753 | 5,363,177 |
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) | 500,660 | 2,594,898 | 2,681,861 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 500,660 | 2,594,898 | 2,681,861 |
Operating expenses | 475,098 | 1,828,832 | 1,525,520 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 25,562 | 766,066 | 1,156,341 |
Non-operating income and expenses | 8,762 | 232,741 | 67,165 |
Net profit (loss) before tax | 34,324 | 998,807 | 1,223,506 |
Income tax expense (benefits) | -6,699 | 281,411 | 292,012 |
Net profit (loss) of ongoing business for the current period | 41,023 | 717,396 | 931,494 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 41,023 | 717,396 | 931,494 |
Other comprehensive profit (loss), net | 55,433 | 50,005 | 5,850 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 96,456 | 767,401 | 937,344 |
Net profit (loss) attributable to owners of parent company | 31,083 | 695,182 | 899,199 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 9,940 | 22,214 | 32,295 |
Comprehensive profit (loss) attributable to owners of parent company | 84,472 | 735,565 | 906,439 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 11,984 | 31,836 | 30,905 |
Basic earnings per share (yuan) | 0 | 6 | 8 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 324,113 | -11,355 | 1,145,496 |
Net cash inflows (outflows) from investing activities | -30,497 | -431,078 | -188,826 |
Net cash inflow (outflow) from financing activities | 104,948 | 195,004 | -86,845 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 58,062 | 49,095 | 6,611 |
Increase (decrease) in cash and cash equivalents in the current period | 456,626 | -198,334 | 876,436 |
Beginning balance of cash and cash equivalents | 1,688,336 | 1,886,670 | 1,010,234 |
Ending balance of cash and cash equivalents | 2,144,962 | 1,688,336 | 1,886,670 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 6,699,404 | 6,996,215 | 5,967,644 |
Non-current asset | 1,365,425 | 1,349,359 | 1,021,969 |
Total asset | 8,064,829 | 8,345,574 | 6,989,613 |
Current liability | 3,015,590 | 3,479,667 | 2,815,286 |
Non-current liability | 403,343 | 379,843 | 348,736 |
Total liability | 3,418,933 | 3,859,510 | 3,164,022 |
share capital | 1,103,649 | 1,103,649 | 1,048,438 |
Equity - secruity token | - | - | - |
capital reserve | 806,038 | 760,713 | 723,888 |
retained earning | 2,471,623 | 2,440,540 | 1,920,767 |
Other equity | 107,233 | 53,844 | 14,975 |
Treasury stock | 0 | -18,051 | -18,051 |
Total equity attributable to owners of parent company | 4,488,543 | 4,340,695 | 3,690,017 |
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 | 157,353 | 145,369 | 135,574 |
Total Equity | 4,645,896 | 4,486,064 | 3,825,591 |
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 | 771,000 | 771,000 |
Net asset value per share | 40 | 39 | 35 |