姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Guo,Ji-Gang | Chairman | 0.09% | |
Guo,Shu-Zhen | Director | 0.18% | |
Guo,Ke-Zhong | Director | 1.75% | SHUN YU INVESTMENT CO., LTD. |
Hong,Quan-Fu | Director | 0.93% | GUAN XIANG INVESTMENT CO., LTD. |
Guo,Ya-Ting | Director | 0.38% | LI CI ENTERPRISE CO., LTD. |
Guo,Ji-An | Director | 0.00% | |
Lin,Jun-Liang | Independent Director | 0.00% | |
Ge,Shu-Ren | Independent Director | 0.00% | |
Kang,Xie-Yi | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 1,703,296 | 5,951,685 | 7,705,541 |
Operating cost | 1,295,620 | 4,915,334 | 6,524,864 |
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) | 407,676 | 1,036,351 | 1,180,677 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 407,676 | 1,036,351 | 1,180,677 |
Operating expenses | 142,201 | 586,497 | 571,390 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 265,475 | 449,854 | 609,287 |
Non-operating income and expenses | -93,082 | -239,027 | -277,558 |
Net profit (loss) before tax | 172,393 | 210,827 | 331,729 |
Income tax expense (benefits) | 51,909 | 142,648 | 172,689 |
Net profit (loss) of ongoing business for the current period | 120,484 | 68,179 | 159,040 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 120,484 | 68,179 | 159,040 |
Other comprehensive profit (loss), net | -58,562 | 38,088 | 193,617 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 61,922 | 106,267 | 352,657 |
Net profit (loss) attributable to owners of parent company | 51,405 | 128,232 | 240,599 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 69,079 | -60,053 | -81,559 |
Comprehensive profit (loss) attributable to owners of parent company | 6,535 | 178,734 | 413,548 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 55,387 | -72,467 | -60,891 |
Basic earnings per share (yuan) | 0 | 0 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -1,378,639 | 901,596 | 1,811,694 |
Net cash inflows (outflows) from investing activities | -40,666 | -1,359,633 | -876,028 |
Net cash inflow (outflow) from financing activities | 1,160,972 | 1,557,404 | -560,371 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | - | 0 | 2,127 |
Increase (decrease) in cash and cash equivalents in the current period | -258,333 | 1,099,367 | 377,422 |
Beginning balance of cash and cash equivalents | 3,716,903 | 2,617,536 | 2,240,114 |
Ending balance of cash and cash equivalents | 3,458,570 | 3,716,903 | 2,617,536 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 25,342,087 | 23,925,184 | 22,013,049 |
Non-current asset | 17,089,942 | 17,407,984 | 18,267,302 |
Total asset | 42,432,029 | 41,333,168 | 40,280,351 |
Current liability | 15,917,308 | 15,066,140 | 14,899,884 |
Non-current liability | 7,907,471 | 7,824,207 | 8,012,521 |
Total liability | 23,824,779 | 22,890,347 | 22,912,405 |
share capital | 7,663,125 | 7,663,125 | 7,439,927 |
Equity - secruity token | - | - | - |
capital reserve | 743,012 | 742,136 | 683,303 |
retained earning | 5,412,323 | 5,407,037 | 5,688,770 |
Other equity | -27,131 | -28,380 | -74,388 |
Treasury stock | -98,195 | -98,195 | -98,195 |
Total equity attributable to owners of parent company | 13,693,134 | 13,685,723 | 13,639,417 |
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 | 4,914,116 | 4,757,098 | 3,728,529 |
Total Equity | 18,607,250 | 18,442,821 | 17,367,946 |
Share capital awaiting retirement (unit: share) | 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) | 6,493,959 | 6,493,959 | 6,304,815 |
Net asset value per share | 18 | 18 | 18 |