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% | |
Lin,Xiao-Zhen | Independent Director | 0.00% | |
Zhu,Yan-Fang | Independent Director | 0.00% | |
Zhou,Zhe-Yi | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 457,199 | 1,933,669 | 2,159,114 |
Operating cost | 423,618 | 1,701,226 | 1,845,599 |
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) | 33,581 | 232,443 | 313,515 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 33,581 | 232,443 | 313,515 |
Operating expenses | 177,893 | 586,820 | 499,616 |
Other gain (loss), net | 13,515 | 80,421 | -3,132 |
Operating profit (loss) | -130,797 | -273,956 | -189,233 |
Non-operating income and expenses | 636 | 49,903 | -10,184 |
Net profit (loss) before tax | -130,161 | -224,053 | -199,417 |
Income tax expense (benefits) | 1,014 | -2,134 | -34,338 |
Net profit (loss) of ongoing business for the current period | -131,175 | -221,919 | -165,079 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -131,175 | -221,919 | -165,079 |
Other comprehensive profit (loss), net | 23,535 | 49,332 | -28,610 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -107,640 | -172,587 | -193,689 |
Net profit (loss) attributable to owners of parent company | -128,858 | -221,919 | -165,079 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | -2,317 | - | - |
Comprehensive profit (loss) attributable to owners of parent company | -105,323 | -172,587 | -193,689 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | -2,317 | - | - |
Basic earnings per share (yuan) | -1 | -2 | -1 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -64,088 | 269,313 | 474,863 |
Net cash inflows (outflows) from investing activities | -325,925 | 295,199 | -764,968 |
Net cash inflow (outflow) from financing activities | 508,132 | -71,090 | 184,798 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | -8,901 | -18,677 | 24,447 |
Increase (decrease) in cash and cash equivalents in the current period | 109,218 | 474,745 | -80,860 |
Beginning balance of cash and cash equivalents | 960,832 | 486,087 | 566,947 |
Ending balance of cash and cash equivalents | 1,070,050 | 960,832 | 486,087 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 2,534,940 | 2,497,206 | 2,639,394 |
Non-current asset | 2,961,522 | 2,593,334 | 2,549,346 |
Total asset | 5,496,462 | 5,090,540 | 5,188,740 |
Current liability | 2,094,770 | 1,982,961 | 1,557,595 |
Non-current liability | 1,474,815 | 1,148,104 | 1,499,104 |
Total liability | 3,569,585 | 3,131,065 | 3,056,699 |
share capital | 1,065,520 | 1,065,520 | 1,065,520 |
Equity - secruity token | - | - | - |
capital reserve | 883,332 | 854,045 | 854,024 |
retained earning | -28,154 | 100,704 | 322,623 |
Other equity | -37,259 | -60,794 | -110,126 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 1,883,439 | 1,959,475 | 2,132,041 |
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 | 43,438 | - | - |
Total Equity | 1,926,877 | 1,959,475 | 2,132,041 |
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 | 17 | 18 | 20 |