姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Zhang,Li-Rong | Chairman | 8.21% | GAO PENG INVESTMENT CO., LTD. |
Lu,Yi-Xuan | Director | 0.07% | |
Chen,Tai-Zhong | Director | 0.00% | |
Chen,Shu | Director | 0.00% | |
Vacancy | Independent Director | 0.00% | |
Zhu,Yan-Fang | Independent Director | 0.00% | |
Zhou,Zhe-Yi | Independent Director | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Operating income | 1,933,669 | 2,159,114 | 3,362,189 |
Operating cost | 1,701,226 | 1,845,599 | 2,783,377 |
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) | 232,443 | 313,515 | 578,812 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 232,443 | 313,515 | 578,812 |
Operating expenses | 586,820 | 499,616 | 560,793 |
Other gain (loss), net | 80,421 | -3,132 | 64,237 |
Operating profit (loss) | -273,956 | -189,233 | 82,256 |
Non-operating income and expenses | 49,903 | -10,184 | -4,680 |
Net profit (loss) before tax | -224,053 | -199,417 | 77,576 |
Income tax expense (benefits) | -2,134 | -34,338 | 11,830 |
Net profit (loss) of ongoing business for the current period | -221,919 | -165,079 | 65,746 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -221,919 | -165,079 | 65,746 |
Other comprehensive profit (loss), net | 49,332 | -28,610 | 32,867 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -172,587 | -193,689 | 98,613 |
Net profit (loss) attributable to owners of parent company | -221,919 | -165,079 | 65,746 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | - | - | - |
Comprehensive profit (loss) attributable to owners of parent company | -172,587 | -193,689 | 98,613 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | - | - | - |
Basic earnings per share (yuan) | -2 | -1 | 0 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 269,313 | 474,863 | -24,508 |
Net cash inflows (outflows) from investing activities | 295,199 | -764,968 | -258,404 |
Net cash inflow (outflow) from financing activities | -71,090 | 184,798 | 485,417 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | -18,677 | 24,447 | -7,147 |
Increase (decrease) in cash and cash equivalents in the current period | 474,745 | -80,860 | 195,358 |
Beginning balance of cash and cash equivalents | 486,087 | 566,947 | 371,589 |
Ending balance of cash and cash equivalents | 960,832 | 486,087 | 566,947 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Current asset | 2,497,206 | 2,639,394 | 2,728,549 |
Non-current asset | 2,593,334 | 2,549,346 | 2,694,274 |
Total asset | 5,090,540 | 5,188,740 | 5,422,823 |
Current liability | 1,982,961 | 1,557,595 | 2,254,428 |
Non-current liability | 1,148,104 | 1,499,104 | 1,105,564 |
Total liability | 3,131,065 | 3,056,699 | 3,359,992 |
share capital | 1,065,520 | 1,065,520 | 932,210 |
Equity - secruity token | - | - | - |
capital reserve | 854,045 | 854,024 | 641,858 |
retained earning | 100,704 | 322,623 | 571,597 |
Other equity | -60,794 | -110,126 | -82,834 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 1,959,475 | 2,132,041 | 2,062,831 |
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 | - | - | - |
Total Equity | 1,959,475 | 2,132,041 | 2,062,831 |
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 | 18 | 20 | 22 |