姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Chen,Wen-Hong | Chairman | 12.85% | HUANG JUN INVESTMENT LTD. |
Chen,Wen-Cheng | Director | 12.85% | HUANG CHENG INVESTMENT LTD. |
Chen,Jiang-Shan | Director | 12.85% | HUANG FENG INVESTMENT LTD. |
Wei,Wen-Zhen | Director | 1.95% | AN YU INVESTMENT CO., LTD. |
Chen,Zheng-Ting | Independent Director | 0.00% | |
Chen,Jin-Ming | Independent Director | 0.01% | |
Zhu,Jun-Xiong | Independent Director | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Operating income | 879,892 | 2,956,598 | 2,241,593 |
Operating cost | 653,088 | 2,340,558 | 1,653,223 |
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) | 226,804 | 616,040 | 588,370 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 226,804 | 616,040 | 588,370 |
Operating expenses | 139,281 | 233,682 | 208,720 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 87,523 | 382,358 | 379,650 |
Non-operating income and expenses | -3,754 | 219,493 | 16,901 |
Net profit (loss) before tax | 83,769 | 601,851 | 396,551 |
Income tax expense (benefits) | 28,989 | 143,513 | 70,495 |
Net profit (loss) of ongoing business for the current period | 54,780 | 458,338 | 326,056 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 54,780 | 458,338 | 326,056 |
Other comprehensive profit (loss), net | 21,051 | -52,948 | 13,914 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 75,831 | 405,390 | 339,970 |
Net profit (loss) attributable to owners of parent company | 54,780 | 458,338 | 326,056 |
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 | 75,831 | 405,390 | 339,970 |
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 | 5 | 3 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -750,751 | 1,198,511 | -389,891 |
Net cash inflows (outflows) from investing activities | 510,116 | -11,323 | -65,459 |
Net cash inflow (outflow) from financing activities | -36,393 | -1,167,214 | 570,266 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | -4,424 | -5,934 | 9,059 |
Increase (decrease) in cash and cash equivalents in the current period | -281,452 | 14,040 | 123,975 |
Beginning balance of cash and cash equivalents | 762,108 | 748,068 | 624,093 |
Ending balance of cash and cash equivalents | 480,656 | 762,108 | 748,068 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Current asset | 4,877,446 | 4,929,684 | 5,894,420 |
Non-current asset | 68,945 | 53,441 | 203,350 |
Total asset | 4,946,391 | 4,983,125 | 6,097,770 |
Current liability | 2,238,951 | 2,394,711 | 3,712,367 |
Non-current liability | 607,890 | 598,269 | 597,339 |
Total liability | 2,846,841 | 2,992,980 | 4,309,706 |
share capital | 970,724 | 856,255 | 840,000 |
Equity - secruity token | - | - | - |
capital reserve | 729,495 | 499,206 | 466,770 |
retained earning | 399,331 | 655,735 | 449,397 |
Other equity | 0 | -21,051 | 31,897 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 2,099,550 | 1,990,145 | 1,788,064 |
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 | 2,099,550 | 1,990,145 | 1,788,064 |
Share capital awaiting retirement (unit: share) | - | - | - |
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 | 21 | 23 | 21 |