姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Xu,Jian-Lang | Chairman | 8.71% | HONG WAI INVESTMENT CO., LTD. |
Huang,Zheng-Hua | Director | 0.78% | |
Chen,Yong-Xiu | Independent Director | 0.00% | |
Lin,Su-Yu | Independent Director | 0.00% | |
Hu,Qiu-Jiang | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 449,129 | 1,796,996 | 1,100,815 |
Operating cost | 398,818 | 1,567,195 | 909,146 |
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) | 50,311 | 229,801 | 191,669 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 50,311 | 229,801 | 191,669 |
Operating expenses | 56,180 | 239,810 | 219,445 |
Other gain (loss), net | 206 | 120 | 11 |
Operating profit (loss) | -5,663 | -9,889 | -27,765 |
Non-operating income and expenses | 10,420 | 39,021 | 28,068 |
Net profit (loss) before tax | 4,757 | 29,132 | 303 |
Income tax expense (benefits) | 885 | 7,431 | -1,626 |
Net profit (loss) of ongoing business for the current period | 3,872 | 21,701 | 1,929 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 3,872 | 21,701 | 1,929 |
Other comprehensive profit (loss), net | -5,027 | -4,211 | 27,520 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -1,155 | 17,490 | 29,449 |
Net profit (loss) attributable to owners of parent company | 3,872 | 21,701 | 1,929 |
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 | -1,155 | 17,490 | 29,449 |
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) | 0 | 0 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -53,269 | -32,712 | 58,632 |
Net cash inflows (outflows) from investing activities | -16,272 | -84,610 | 5,365 |
Net cash inflow (outflow) from financing activities | 71,481 | 136,668 | -79,050 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 3,932 | 11,480 | 904 |
Increase (decrease) in cash and cash equivalents in the current period | 5,872 | 30,826 | -14,149 |
Beginning balance of cash and cash equivalents | 165,571 | 134,745 | 148,894 |
Ending balance of cash and cash equivalents | 171,443 | 165,571 | 134,745 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 1,033,075 | 994,604 | 727,057 |
Non-current asset | 538,880 | 513,934 | 509,815 |
Total asset | 1,571,955 | 1,508,538 | 1,236,872 |
Current liability | 715,226 | 648,198 | 517,937 |
Non-current liability | 108,940 | 111,396 | 79,684 |
Total liability | 824,166 | 759,594 | 597,621 |
share capital | 403,607 | 403,607 | 356,407 |
Equity - secruity token | - | - | - |
capital reserve | 73,367 | 73,367 | 10,544 |
retained earning | 226,333 | 222,461 | 205,994 |
Other equity | 44,482 | 49,509 | 66,306 |
Treasury stock | 0 | 0 | 0 |
Total equity attributable to owners of parent company | 747,789 | 748,944 | 639,251 |
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 | 747,789 | 748,944 | 639,251 |
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 | 18 | 17 |