姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Wang,Yu-Yun | Chairman | 2.02% | |
Ou,Zheng-Hong | Director | 2.55% | |
Ou,Zong-Xian | Director | 8.33% | OU SHI INVESTMENT CO., LTD. |
Ou Yang,Wei | Director | 8.33% | XI WO INVESTMENT CO., LTD. |
Rong,Ji-Ye | Independent Director | 0.00% | |
Xiao,Deng-Yao | Independent Director | 0.00% | |
Vacancy | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 600,167 | 1,696,776 | 1,540,886 |
Operating cost | 274,458 | 830,863 | 729,063 |
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) | 325,709 | 865,913 | 811,823 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 325,709 | 865,913 | 811,823 |
Operating expenses | 208,344 | 717,802 | 646,642 |
Other gain (loss), net | - | 0 | 409 |
Operating profit (loss) | 117,365 | 148,111 | 165,590 |
Non-operating income and expenses | -2,034 | 17,647 | -10,196 |
Net profit (loss) before tax | 115,331 | 165,758 | 155,394 |
Income tax expense (benefits) | 23,098 | 141,288 | 37,900 |
Net profit (loss) of ongoing business for the current period | 92,233 | 24,470 | 117,494 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 92,233 | 24,470 | 117,494 |
Other comprehensive profit (loss), net | - | 10,784 | -211 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 92,233 | 35,254 | 117,283 |
Net profit (loss) attributable to owners of parent company | 85,221 | 8,273 | 106,393 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 7,012 | 16,197 | 11,101 |
Comprehensive profit (loss) attributable to owners of parent company | 85,221 | 19,057 | 106,182 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 7,012 | 16,197 | 11,101 |
Basic earnings per share (yuan) | 1 | 0 | 1 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 63,803 | 351,147 | 332,758 |
Net cash inflows (outflows) from investing activities | -20,104 | -129,953 | -164,688 |
Net cash inflow (outflow) from financing activities | -44,368 | -162,871 | -192,841 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | - | - | - |
Increase (decrease) in cash and cash equivalents in the current period | -669 | 58,323 | -24,771 |
Beginning balance of cash and cash equivalents | 305,708 | 247,385 | 272,156 |
Ending balance of cash and cash equivalents | 305,039 | 305,708 | 247,385 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 448,587 | 483,082 | 446,360 |
Non-current asset | 1,707,406 | 1,754,265 | 1,675,973 |
Total asset | 2,155,993 | 2,237,347 | 2,122,333 |
Current liability | 412,862 | 537,638 | 576,997 |
Non-current liability | 823,484 | 872,295 | 744,472 |
Total liability | 1,236,346 | 1,409,933 | 1,321,469 |
share capital | 674,910 | 674,910 | 674,910 |
Equity - secruity token | - | - | - |
capital reserve | 127,463 | 127,463 | 127,463 |
retained earning | 7,378 | -77,843 | -96,900 |
Other equity | - | - | - |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 809,751 | 724,530 | 705,473 |
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 | 109,896 | 102,884 | 95,391 |
Total Equity | 919,647 | 827,414 | 800,864 |
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 | 12 | 10 | 10 |