姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Ye,Jia-Wen | Chairman | 32.46% | DE JIE INVESTMENT CO., LTD. |
Xu,Li-Li | Director | 32.46% | DE JIE INVESTMENT CO., LTD. |
Liu,Yan-Hui | Director | 32.46% | DE JIE INVESTMENT CO., LTD. |
Wang,Guo-Zhang | Director | 32.46% | DE JIE INVESTMENT CO., LTD. |
Shen,Zhe-Sheng | Director | 32.46% | DE JIE INVESTMENT CO., LTD. |
Zhan,Sen | Independent Director | 0.00% | |
Zhou,Zhong-Qi | Independent Director | 0.00% | |
Ke,Yan-Hui | Independent Director | 0.00% | |
Li,Wei-Zhang | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 5,707,162 | 17,709,439 | 15,276,756 |
Operating cost | 5,353,683 | 16,763,564 | 14,411,104 |
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) | 353,479 | 945,875 | 865,652 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 353,479 | 945,875 | 865,652 |
Operating expenses | 147,018 | 596,562 | 456,807 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 206,461 | 349,313 | 408,845 |
Non-operating income and expenses | -3,029 | 118,294 | -16,537 |
Net profit (loss) before tax | 203,432 | 467,607 | 392,308 |
Income tax expense (benefits) | 42,421 | 109,472 | 79,501 |
Net profit (loss) of ongoing business for the current period | 161,011 | 358,135 | 312,807 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 161,011 | 358,135 | 312,807 |
Other comprehensive profit (loss), net | 26,907 | 162,064 | -7,553 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 187,918 | 520,199 | 305,254 |
Net profit (loss) attributable to owners of parent company | 170,677 | 386,378 | 322,385 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | -9,666 | -28,243 | -9,578 |
Comprehensive profit (loss) attributable to owners of parent company | 197,584 | 548,442 | 314,832 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | -9,666 | -28,243 | -9,578 |
Basic earnings per share (yuan) | 1 | 2 | 1 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -328,995 | 18,895 | 1,471,209 |
Net cash inflows (outflows) from investing activities | -964,340 | -1,066,431 | -64,239 |
Net cash inflow (outflow) from financing activities | 800,013 | 1,658,315 | -1,355,330 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 5,470 | -10,227 | -9,391 |
Increase (decrease) in cash and cash equivalents in the current period | -487,852 | 600,552 | 42,249 |
Beginning balance of cash and cash equivalents | 2,098,460 | 1,497,908 | 1,455,659 |
Ending balance of cash and cash equivalents | 1,610,608 | 2,098,460 | 1,497,908 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 9,259,099 | 7,802,518 | 6,066,439 |
Non-current asset | 2,396,890 | 2,587,936 | 690,402 |
Total asset | 11,655,989 | 10,390,454 | 6,756,841 |
Current liability | 7,324,662 | 6,250,397 | 3,862,550 |
Non-current liability | 962,281 | 956,979 | 184,088 |
Total liability | 8,286,943 | 7,207,376 | 4,046,638 |
share capital | 1,626,254 | 1,626,254 | 1,626,254 |
Equity - secruity token | - | - | - |
capital reserve | 309,256 | 309,068 | 223,116 |
retained earning | 1,129,167 | 958,490 | 765,496 |
Other equity | 221,158 | 194,251 | 33,953 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 3,285,835 | 3,088,063 | 2,648,819 |
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 | 83,211 | 95,015 | 61,384 |
Total Equity | 3,369,046 | 3,183,078 | 2,710,203 |
Share capital awaiting retirement (unit: share) | 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) | 0 | 0 | 0 |
Net asset value per share | 20 | 18 | 16 |