姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Ma,Kang-Hua | Chairman | 5.66% | |
Lin,Ri-Wang | Director | 17.08% | HI-SPIRITS INTERNATIONAL COMPANY |
Fan,Zhi-Qiang | Director | 17.08% | HI-SPIRITS INTERNATIONAL COMPANY |
Lin,Qian-Long | Director | 17.08% | HI-SPIRITS INTERNATIONAL COMPANY |
Xiao,Yao-Gui | Independent Director | 0.00% | |
Li,Jian-Ming | Independent Director | 0.00% | |
Xie,Yong-Ming | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 1,355,127 | 5,641,612 | 5,406,237 |
Operating cost | 1,210,686 | 5,030,592 | 4,856,847 |
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) | 144,441 | 611,020 | 549,390 |
Unrealized profit (loss) on sales of goods | - | 0 | 0 |
Realized profit (loss) on sales of goods | - | 0 | 0 |
Operating gross profit (loss), net | 144,441 | 611,020 | 549,390 |
Operating expenses | 121,388 | 481,781 | 446,829 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 23,053 | 129,239 | 102,561 |
Non-operating income and expenses | 970 | 2,202 | 7,142 |
Net profit (loss) before tax | 24,023 | 131,441 | 109,703 |
Income tax expense (benefits) | 9,587 | 59,052 | 46,761 |
Net profit (loss) of ongoing business for the current period | 14,436 | 72,389 | 62,942 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 14,436 | 72,389 | 62,942 |
Other comprehensive profit (loss), net | 26,510 | 102,508 | -14,421 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 40,946 | 174,897 | 48,521 |
Net profit (loss) attributable to owners of parent company | 12,709 | 59,241 | 44,212 |
Net profit (loss) form equity attributable to former owner of business combination under common control | 0 | 0 | 4,832 |
Net profit (loss) attributable to non-controlling interests | 1,727 | 13,148 | 13,898 |
Comprehensive profit (loss) attributable to owners of parent company | 36,019 | 151,466 | 33,102 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | 0 | 0 | 4,737 |
Comprehensive profit (loss) attributable to non-controlling interests | 4,927 | 23,431 | 10,682 |
Basic earnings per share (yuan) | 0 | 0 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 116,351 | 128,316 | 244,943 |
Net cash inflows (outflows) from investing activities | -35,218 | -66,895 | -181,605 |
Net cash inflow (outflow) from financing activities | -160,166 | 47,661 | -181,786 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 4,138 | 28,571 | -6,492 |
Increase (decrease) in cash and cash equivalents in the current period | -74,895 | 137,653 | -124,940 |
Beginning balance of cash and cash equivalents | 677,757 | 540,104 | 665,044 |
Ending balance of cash and cash equivalents | 602,862 | 677,757 | 540,104 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 3,484,781 | 3,547,524 | 3,244,515 |
Non-current asset | 641,883 | 617,256 | 600,930 |
Total asset | 4,126,664 | 4,164,780 | 3,845,445 |
Current liability | 1,314,546 | 1,401,292 | 1,272,263 |
Non-current liability | 391,098 | 383,414 | 350,955 |
Total liability | 1,705,644 | 1,784,706 | 1,623,218 |
share capital | 1,487,637 | 1,487,637 | 1,487,637 |
Equity - secruity token | - | - | - |
capital reserve | 161,630 | 161,630 | 161,630 |
retained earning | 481,553 | 468,844 | 430,085 |
Other equity | 61,941 | 38,631 | -51,761 |
Treasury stock | 0 | 0 | 0 |
Total equity attributable to owners of parent company | 2,192,761 | 2,156,742 | 2,027,591 |
Equity attributable to former owner of business combination under common control | 0 | 0 | 0 |
Equity attributable to non-controlling interest before business merger under common control | - | - | - |
Non-controlling interests | 228,259 | 223,332 | 194,636 |
Total Equity | 2,421,020 | 2,380,074 | 2,222,227 |
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 | 14 | 14 | 13 |