| 姓名 | 職稱 | 持有股份 | 代表法人 |
|---|---|---|---|
| Hu,Bai-Sha | Chairman | 36.22% | CHEERPLAN (HK) LIMITED |
| Meng,Jin-Lin | Director | 36.22% | CHEERPLAN (HK) LIMITED |
| Xiong,Ya-Yi | Director | 36.22% | CHEERPLAN (HK) LIMITED |
| Lin,Xin-Yi | Independent Director | 0.00% | |
| Zhang,Ming-Zheng | Independent Director | 0.00% | |
| Fu,He-Zhong | Independent Director | 0.00% | |
| Wu,Ming-Ji | Independent Director | 0.00% |
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| 項目 | 2025 | 2024 | 2023 |
|---|---|---|---|
| Operating income | 1,839,002 | 4,652,555 | 3,592,854 |
| Operating cost | 1,591,210 | 4,093,042 | 3,198,277 |
| 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) | 247,792 | 559,513 | 394,577 |
| Unrealized profit (loss) on sales of goods | - | - | - |
| Realized profit (loss) on sales of goods | - | - | - |
| Operating gross profit (loss), net | 247,792 | 559,513 | 394,577 |
| Operating expenses | 169,311 | 501,116 | 471,443 |
| Other gain (loss), net | - | - | - |
| Operating profit (loss) | 78,481 | 58,397 | -76,866 |
| Non-operating income and expenses | -1,726 | -2,578 | 218,039 |
| Net profit (loss) before tax | 76,755 | 55,819 | 141,173 |
| Income tax expense (benefits) | 10,993 | -15,441 | 9,030 |
| Net profit (loss) of ongoing business for the current period | 65,762 | 71,260 | 132,143 |
| Profit (loss) of closed units | - | - | - |
| Profit (loss) of non-jointly controlled equity before merger | - | - | - |
| Net profit (loss) for the current period | 65,762 | 71,260 | 132,143 |
| Other comprehensive profit (loss), net | 128,951 | 5,192 | 26,422 |
| Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
| Total comprehensive profit and loss for the current period | 194,713 | 76,452 | 158,565 |
| Net profit (loss) attributable to owners of parent company | 65,108 | 70,255 | 131,394 |
| Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
| Net profit (loss) attributable to non-controlling interests | 654 | 1,005 | 749 |
| Comprehensive profit (loss) attributable to owners of parent company | 193,954 | 76,036 | 158,662 |
| Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
| Comprehensive profit (loss) attributable to non-controlling interests | 759 | 416 | -97 |
| Basic earnings per share (yuan) | 0 | 0 | 1 |
| 項目 | 2025 | 2024 | 2023 |
|---|---|---|---|
| Net cash inflow (outflow) from operating activities | 218,277 | 147,710 | 148,347 |
| Net cash inflows (outflows) from investing activities | -95,380 | -464,795 | -877,736 |
| Net cash inflow (outflow) from financing activities | 65,482 | 343,706 | 578,918 |
| Effect of Exchange Rate Changes on Cash and Cash Equivalents | 35,730 | -22,307 | -78,248 |
| Increase (decrease) in cash and cash equivalents in the current period | 224,109 | 4,314 | -228,719 |
| Beginning balance of cash and cash equivalents | 481,446 | 477,132 | 705,851 |
| Ending balance of cash and cash equivalents | 705,555 | 481,446 | 477,132 |
| 項目 | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current asset | 5,429,307 | 4,062,908 | 2,948,443 |
| Non-current asset | 3,842,327 | 3,685,322 | 3,764,481 |
| Total asset | 9,271,634 | 7,748,230 | 6,712,924 |
| Current liability | 5,680,590 | 3,345,825 | 2,896,100 |
| Non-current liability | 692,448 | 1,634,790 | 1,135,111 |
| Total liability | 6,373,038 | 4,980,615 | 4,031,211 |
| share capital | 1,303,815 | 1,304,314 | 1,306,141 |
| Equity - secruity token | - | - | - |
| capital reserve | 1,287,544 | 1,315,738 | 1,402,588 |
| retained earning | 147,732 | 121,738 | -28,338 |
| Other equity | 153,490 | 20,569 | -3,518 |
| Treasury stock | - | - | - |
| Total equity attributable to owners of parent company | 2,892,581 | 2,762,359 | 2,676,873 |
| 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 | 6,015 | 5,256 | 4,840 |
| Total Equity | 2,898,596 | 2,767,615 | 2,681,713 |
| 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 | 22 | 21 | 20 |
