姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Cai,Huo-Lu | Chairman | 19.71% | |
Cai Ceng,Shu-Ping | Director | 11.89% | |
Ceng,Su-E | Director | 0.51% | |
Li,Ming-Ze | Director | 0.10% | |
Cai,You-Xue | Director | 1.54% | |
Ye,Ye | Director | 0.00% | |
Guo,Yuan-Qing | Independent Director | 0.00% | |
Peng,Yu-Ling | Independent Director | 0.00% | |
Wu,Yuan-Fu | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 4,701,342 | 23,548,015 | 21,614,782 |
Operating cost | 4,035,517 | 19,738,110 | 18,220,442 |
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) | 665,825 | 3,809,905 | 3,394,340 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 665,825 | 3,809,905 | 3,394,340 |
Operating expenses | 423,499 | 1,828,249 | 1,737,524 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 242,326 | 1,981,656 | 1,656,816 |
Non-operating income and expenses | 57,849 | 479,975 | 132,878 |
Net profit (loss) before tax | 300,175 | 2,461,631 | 1,789,694 |
Income tax expense (benefits) | 108,105 | 976,979 | 562,478 |
Net profit (loss) of ongoing business for the current period | 192,070 | 1,484,652 | 1,227,216 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 192,070 | 1,484,652 | 1,227,216 |
Other comprehensive profit (loss), net | 203,701 | 310,814 | -198,920 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 395,771 | 1,795,466 | 1,028,296 |
Net profit (loss) attributable to owners of parent company | 218,443 | 1,511,550 | 1,253,569 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | -26,373 | -26,898 | -26,353 |
Comprehensive profit (loss) attributable to owners of parent company | 399,278 | 1,784,378 | 1,074,899 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | -3,507 | 11,088 | -46,603 |
Basic earnings per share (yuan) | 1 | 7 | 6 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 186,074 | 2,972,696 | 4,210,927 |
Net cash inflows (outflows) from investing activities | -258,903 | -872,953 | -1,412,625 |
Net cash inflow (outflow) from financing activities | -116,547 | -1,027,110 | -3,077,788 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 98,400 | 166,266 | 123,814 |
Increase (decrease) in cash and cash equivalents in the current period | -90,976 | 1,238,899 | -155,672 |
Beginning balance of cash and cash equivalents | 5,345,529 | 4,106,630 | 4,262,302 |
Ending balance of cash and cash equivalents | 5,254,553 | 5,345,529 | 4,106,630 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 15,830,958 | 16,362,450 | 13,972,480 |
Non-current asset | 4,874,658 | 5,598,839 | 5,625,590 |
Total asset | 20,705,616 | 21,961,289 | 19,598,070 |
Current liability | 7,970,681 | 9,815,741 | 8,677,873 |
Non-current liability | 615,265 | 421,649 | 445,005 |
Total liability | 8,585,946 | 10,237,390 | 9,122,878 |
share capital | 1,952,510 | 1,952,510 | 1,952,510 |
Equity - secruity token | - | - | - |
capital reserve | 126,102 | 126,102 | 94,242 |
retained earning | 9,500,989 | 9,282,546 | 8,350,196 |
Other equity | -532,101 | -712,936 | -979,211 |
Treasury stock | -23,737 | -23,737 | -30,871 |
Total equity attributable to owners of parent company | 11,023,763 | 10,624,485 | 9,386,866 |
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 | 1,095,907 | 1,099,414 | 1,088,326 |
Total Equity | 12,119,670 | 11,723,899 | 10,475,192 |
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) | 1,730,000 | 1,730,000 | 2,250,000 |
Net asset value per share | 56 | 54 | 48 |