姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Xie,Xian-Zhi | Chairman | 7.23% | SHENG YANG INVESTMENT LTD. |
Zhang,Shi-Feng | Director | 7.23% | SHENG YANG INVESTMENT LTD. |
Liu,Tang-Kun | Director | 1.65% | YI YUAN INVESTMENT LTD. |
Xing,Kang-Yan | Director | 51.00% | H.I.S. HOTEL HOLDINGS CO., LTD. |
Liu,Shui-Sheng | Independent Director | 0.00% | |
Wu,Yi-Cai | Independent Director | 0.00% | |
Zhang,Yu | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 262,333 | 1,066,421 | 978,346 |
Operating cost | 182,127 | 751,325 | 719,073 |
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) | 80,206 | 315,096 | 259,273 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 80,206 | 315,096 | 259,273 |
Operating expenses | 33,526 | 144,749 | 149,827 |
Other gain (loss), net | 0 | 0 | 1,522 |
Operating profit (loss) | 46,680 | 170,347 | 110,968 |
Non-operating income and expenses | -11,810 | -48,159 | -48,933 |
Net profit (loss) before tax | 34,870 | 122,188 | 62,035 |
Income tax expense (benefits) | 2,737 | 25,642 | 12,407 |
Net profit (loss) of ongoing business for the current period | 32,133 | 96,546 | 49,628 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 32,133 | 96,546 | 49,628 |
Other comprehensive profit (loss), net | - | - | - |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 32,133 | 96,546 | 49,628 |
Net profit (loss) attributable to owners of parent company | - | - | - |
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 | - | - | - |
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) | 1 | 4 | 2 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 112,559 | - | - |
Net cash inflows (outflows) from investing activities | -15,581 | - | - |
Net cash inflow (outflow) from financing activities | -100,082 | - | - |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | - | - | - |
Increase (decrease) in cash and cash equivalents in the current period | -3,104 | - | - |
Beginning balance of cash and cash equivalents | 298,982 | - | - |
Ending balance of cash and cash equivalents | 295,878 | - | - |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 480,132 | 476,134 | 392,131 |
Non-current asset | 2,330,057 | 2,408,371 | 2,663,939 |
Total asset | 2,810,189 | 2,884,505 | 3,056,070 |
Current liability | 761,307 | 800,182 | 831,604 |
Non-current liability | 1,605,611 | 1,673,185 | 1,909,874 |
Total liability | 2,366,918 | 2,473,367 | 2,741,478 |
share capital | 219,457 | 219,457 | 219,457 |
Equity - secruity token | - | - | - |
capital reserve | 45,507 | 45,507 | 45,507 |
retained earning | 178,307 | 146,174 | 49,628 |
Other equity | - | 0 | - |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | - | - | - |
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 | 443,271 | 411,138 | 314,592 |
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 | 20 | 18 | 14 |