姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Gan,Zheng-Zhi | Chairman | 7.31% | LI CI ENTERPRISE CO., LTD. |
Guo,Ji-An | Director | 7.31% | LI CI ENTERPRISE CO., LTD. |
YI SHENG INVESTMENT LTD. | Director | 3.34% | |
Li,Kun-Lin | Director | 0.00% | |
Zhang,Jia-Qin | Independent Director | 0.00% | |
Zhang,Yao-Ren | Independent Director | 0.00% | |
Yang,Feng-Mei | Independent Director | 0.00% | |
Li,Tai-Ping | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 11,801 | 55,641 | 42,634 |
Operating cost | 6,110 | 22,967 | 22,358 |
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) | 5,691 | 32,674 | 20,276 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 5,691 | 32,674 | 20,276 |
Operating expenses | 16,127 | 65,587 | 50,761 |
Other gain (loss), net | 33,933 | 66,043 | 13,184 |
Operating profit (loss) | 23,497 | 33,130 | -17,301 |
Non-operating income and expenses | 4,452 | -9,970 | -10,844 |
Net profit (loss) before tax | 27,949 | 23,160 | -28,145 |
Income tax expense (benefits) | 11 | 99 | 6,593 |
Net profit (loss) of ongoing business for the current period | 27,938 | 23,061 | -34,738 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 27,938 | 23,061 | -34,738 |
Other comprehensive profit (loss), net | -12,192 | 1,069 | -16,970 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 15,746 | 24,130 | -51,708 |
Net profit (loss) attributable to owners of parent company | 27,941 | 24,198 | -31,804 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | -3 | -1,137 | -2,934 |
Comprehensive profit (loss) attributable to owners of parent company | 15,749 | 25,267 | -48,774 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | -3 | -1,137 | -2,934 |
Basic earnings per share (yuan) | 0 | 0 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -30,587 | -119,760 | 37,552 |
Net cash inflows (outflows) from investing activities | -242,723 | -323,645 | 43,067 |
Net cash inflow (outflow) from financing activities | 300,687 | 301,476 | -15,676 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 257 | 1,585 | -555 |
Increase (decrease) in cash and cash equivalents in the current period | 27,634 | -140,344 | 64,388 |
Beginning balance of cash and cash equivalents | 102,774 | 243,118 | 178,730 |
Ending balance of cash and cash equivalents | 130,408 | 102,774 | 243,118 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 258,911 | 204,521 | 291,472 |
Non-current asset | 1,592,395 | 1,420,005 | 1,036,219 |
Total asset | 1,851,306 | 1,624,526 | 1,327,691 |
Current liability | 322,968 | 412,766 | 248,263 |
Non-current liability | 801,878 | 761,087 | 633,114 |
Total liability | 1,124,846 | 1,173,853 | 881,377 |
share capital | 370,996 | 324,755 | 320,996 |
Equity - secruity token | - | - | - |
capital reserve | 301,191 | 87,391 | 84,481 |
retained earning | 68,604 | 40,663 | 16,465 |
Other equity | -15,323 | -3,131 | -4,200 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 725,468 | 449,678 | 417,742 |
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 | 992 | 995 | 28,572 |
Total Equity | 726,460 | 450,673 | 446,314 |
Share capital awaiting retirement (unit: share) | - | - | - |
Issued shares of advance equity (unit: shares) | 0 | 70,932 | 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 | 19 | 13 | 13 |