姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Zhang,Ming-Jie | Chairman | 52.39% | AI RUI KE SEN CAPITAL CO., LTD. |
Chen,Jia-Ming | Director | 52.39% | AI RUI KE SEN CAPITAL CO., LTD. |
Wu,Sheng-Hao | Director | 0.00% | |
Huang,Yi-Zong | Independent Director | 0.00% | |
Lin,Lian-Xing | Independent Director | 0.00% | |
Xu,Jia-Yuan | Independent Director | 0.00% | |
Li,Fa-Yao | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 281,535 | 1,137,860 | 1,157,274 |
Operating cost | 86,155 | 476,392 | 542,167 |
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) | 195,380 | 661,468 | 615,107 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 195,380 | 661,468 | 615,107 |
Operating expenses | 190,578 | 672,763 | 606,774 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 4,802 | -11,295 | 8,333 |
Non-operating income and expenses | 5,283 | 73,126 | 21,689 |
Net profit (loss) before tax | 10,085 | 61,831 | 30,022 |
Income tax expense (benefits) | -1,835 | 8,016 | -7,740 |
Net profit (loss) of ongoing business for the current period | 11,920 | 53,815 | 37,762 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 11,920 | 53,815 | 37,762 |
Other comprehensive profit (loss), net | 13,435 | 50,098 | -7,251 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 25,355 | 103,913 | 30,511 |
Net profit (loss) attributable to owners of parent company | -3,164 | 20,974 | 28,637 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 15,084 | 32,841 | 9,125 |
Comprehensive profit (loss) attributable to owners of parent company | 5,736 | 57,933 | 25,538 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 19,619 | 45,980 | 4,973 |
Basic earnings per share (yuan) | 0 | 0 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -156,314 | 97,349 | 225,524 |
Net cash inflows (outflows) from investing activities | -12,313 | -33,480 | -305,840 |
Net cash inflow (outflow) from financing activities | 18,422 | -68,539 | 94,479 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 14,894 | 52,854 | -10,304 |
Increase (decrease) in cash and cash equivalents in the current period | -135,311 | 48,184 | 3,859 |
Beginning balance of cash and cash equivalents | 904,949 | 856,765 | 852,906 |
Ending balance of cash and cash equivalents | 769,638 | 904,949 | 856,765 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 1,549,827 | 1,369,353 | 1,224,536 |
Non-current asset | 851,752 | 856,499 | 824,058 |
Total asset | 2,401,579 | 2,225,852 | 2,048,594 |
Current liability | 548,012 | 397,252 | 349,571 |
Non-current liability | 228,555 | 232,111 | 191,684 |
Total liability | 776,567 | 629,363 | 541,255 |
share capital | 711,058 | 709,418 | 704,285 |
Equity - secruity token | - | - | - |
capital reserve | 188,512 | 183,666 | 165,576 |
retained earning | 370,147 | 373,311 | 378,110 |
Other equity | 53,274 | 47,692 | 22,946 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 1,322,991 | 1,314,087 | 1,270,917 |
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 | 302,021 | 282,402 | 236,422 |
Total Equity | 1,625,012 | 1,596,489 | 1,507,339 |
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 | 18 | 18 | 18 |