姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Chen,Wen-Qi | Chairman | 25.29% | HONG MAO INVESTMENT CO., LTD. |
Wang,Xue-Hong | Director | 25.29% | HONG MAO INVESTMENT CO., LTD. |
Zhang,Yu-Da | Director | 2.96% | QUAN DE INVESTMENT CO., LTD. |
Chen,Che | Director | 2.96% | QUAN DE INVESTMENT CO., LTD. |
Chen,Dao-Song | Independent Director | 0.00% | |
Chen,Xuan-Xuan | Independent Director | 0.00% | |
Liao,Wen-Hua | Independent Director | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Operating income | 9,064,133 | 8,429,868 | 9,701,804 |
Operating cost | 8,625,907 | 8,061,206 | 9,293,675 |
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) | 438,226 | 368,662 | 408,129 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 438,226 | 368,662 | 408,129 |
Operating expenses | 409,105 | 365,049 | 361,997 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 29,121 | 3,613 | 46,132 |
Non-operating income and expenses | 13,380 | 16,543 | -4,416 |
Net profit (loss) before tax | 42,501 | 20,156 | 41,716 |
Income tax expense (benefits) | 7,425 | -822 | 8,366 |
Net profit (loss) of ongoing business for the current period | 35,076 | 20,978 | 33,350 |
Profit (loss) of closed units | - | - | 0 |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 35,076 | 20,978 | 33,350 |
Other comprehensive profit (loss), net | 1,806 | 1,000 | 170 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 36,882 | 21,978 | 33,520 |
Net profit (loss) attributable to owners of parent company | 35,076 | 20,978 | 33,350 |
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 | 36,882 | 21,978 | 33,520 |
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 | 0 | 0 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 34,318 | -85,748 | -199,348 |
Net cash inflows (outflows) from investing activities | -12,774 | -15,670 | -16,414 |
Net cash inflow (outflow) from financing activities | -89,453 | 62,947 | 483,499 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | - | - | - |
Increase (decrease) in cash and cash equivalents in the current period | -67,909 | -38,471 | 267,737 |
Beginning balance of cash and cash equivalents | 324,806 | 363,277 | 95,540 |
Ending balance of cash and cash equivalents | 256,897 | 324,806 | 363,277 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Current asset | 2,725,117 | 2,815,689 | 3,122,389 |
Non-current asset | 255,103 | 225,626 | 208,143 |
Total asset | 2,980,220 | 3,041,315 | 3,330,532 |
Current liability | 1,841,060 | 1,957,381 | 2,271,598 |
Non-current liability | 35,784 | 17,440 | 14,418 |
Total liability | 1,876,844 | 1,974,821 | 2,286,016 |
share capital | 908,896 | 908,896 | 908,896 |
Equity - secruity token | - | - | - |
capital reserve | 67,418 | 67,418 | 67,418 |
retained earning | 129,333 | 92,108 | 71,191 |
Other equity | -2,271 | -1,928 | -2,989 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 1,103,376 | 1,066,494 | 1,044,516 |
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 | 1,103,376 | 1,066,494 | 1,044,516 |
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 | 12 | 11 | 11 |