姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
He,Ji-Cheng | Chairman | 12.18% | CHEH JADE ENTERPRISE CO., LTD. |
Huang,Chao-Hui | Director | 12.62% | CHANG XING INVESTMENT CO., LTD. |
He,Bai-Zhang | Director | 0.23% | |
Zheng,Zhi-Fa | Director | 0.00% | |
He,Ji-Zhou | Director | 0.36% | |
Zhang,Yuan-Long | Independent Director | 0.00% | |
Liu,Wen-Zhang | Independent Director | 0.00% | |
Dai,Ai-Fen | Independent Director | 0.00% | |
Huang,Jing-Rong | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 1,053,648 | 4,095,506 | 5,231,731 |
Operating cost | 852,460 | 3,553,715 | 5,055,610 |
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) | 201,188 | 541,791 | 176,121 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 201,188 | 541,791 | 176,121 |
Operating expenses | 96,497 | 375,458 | 269,606 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 104,691 | 166,333 | -93,485 |
Non-operating income and expenses | -167,688 | 126,337 | 28,533 |
Net profit (loss) before tax | -62,997 | 292,670 | -64,952 |
Income tax expense (benefits) | 13,775 | 67,389 | 9,474 |
Net profit (loss) of ongoing business for the current period | -76,772 | 225,281 | -74,426 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -76,772 | 225,281 | -74,426 |
Other comprehensive profit (loss), net | 6,052 | 22,718 | -6,709 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -70,720 | 247,999 | -81,135 |
Net profit (loss) attributable to owners of parent company | -27,448 | 169,037 | -100,229 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | -49,324 | 56,244 | 25,803 |
Comprehensive profit (loss) attributable to owners of parent company | -15,938 | 192,387 | -115,522 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | -54,782 | 55,612 | 34,387 |
Basic earnings per share (yuan) | 0 | 1 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -370,317 | 773,296 | 1,123,847 |
Net cash inflows (outflows) from investing activities | -523,490 | -274,090 | -607,989 |
Net cash inflow (outflow) from financing activities | 796,865 | -410,076 | -775,566 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 1,500 | 35,551 | -30,927 |
Increase (decrease) in cash and cash equivalents in the current period | -95,442 | 124,681 | -290,635 |
Beginning balance of cash and cash equivalents | 2,905,786 | 2,781,105 | 3,071,740 |
Ending balance of cash and cash equivalents | 2,810,344 | 2,905,786 | 2,781,105 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 5,446,873 | 4,755,603 | 4,851,019 |
Non-current asset | 5,363,379 | 5,096,718 | 5,069,207 |
Total asset | 10,810,252 | 9,852,321 | 9,920,226 |
Current liability | 3,098,625 | 2,298,194 | 2,391,269 |
Non-current liability | 1,188,571 | 1,007,647 | 1,164,226 |
Total liability | 4,287,196 | 3,305,841 | 3,555,495 |
share capital | 1,190,293 | 1,190,293 | 1,190,293 |
Equity - secruity token | - | - | - |
capital reserve | 3,380,113 | 3,392,812 | 3,400,289 |
retained earning | 1,025,337 | 1,052,785 | 958,705 |
Other equity | 316 | -11,194 | -51,793 |
Treasury stock | -24,926 | -84,658 | -84,658 |
Total equity attributable to owners of parent company | 5,571,133 | 5,540,038 | 5,412,836 |
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 | 951,923 | 1,006,442 | 951,895 |
Total Equity | 6,523,056 | 6,546,480 | 6,364,731 |
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) | 1,053,495 | 2,098,495 | 2,098,495 |
Net asset value per share | 47 | 47 | 46 |