姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Lu,Jing-Dai | Chairman | 13.66% | HONG LI INVESTMENT CO., LTD. |
Guo,Zhong-Quan | Director | 13.66% | HONG LI INVESTMENT CO., LTD. |
Zheng,Su-Jun | Director | 0.00% | |
Chen,Xiao-Hua | Director | 0.00% | |
Qiu,Xin-Yi | Independent Director | 0.00% | |
Li,You-Rui | Independent Director | 0.00% | |
Li,Zhi-Ren | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 138,659 | 844,662 | 745,370 |
Operating cost | 110,511 | 656,109 | 566,854 |
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) | 28,148 | 188,553 | 178,516 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 28,148 | 188,553 | 178,516 |
Operating expenses | 31,992 | 155,168 | 135,253 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -3,844 | 33,385 | 43,263 |
Non-operating income and expenses | 5,455 | 34,708 | 10,796 |
Net profit (loss) before tax | 1,611 | 68,093 | 54,059 |
Income tax expense (benefits) | 641 | 15,048 | 19,107 |
Net profit (loss) of ongoing business for the current period | 970 | 53,045 | 34,952 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 970 | 53,045 | 34,952 |
Other comprehensive profit (loss), net | 3,197 | 16,218 | -1,565 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 4,167 | 69,263 | 33,387 |
Net profit (loss) attributable to owners of parent company | 794 | 50,246 | 28,029 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 176 | 2,799 | 6,923 |
Comprehensive profit (loss) attributable to owners of parent company | 3,686 | 65,088 | 26,493 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 481 | 4,175 | 6,894 |
Basic earnings per share (yuan) | 0 | 1 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 23,520 | 51,483 | 118,051 |
Net cash inflows (outflows) from investing activities | 326 | 42,917 | -45,547 |
Net cash inflow (outflow) from financing activities | -2,177 | -57,922 | -99,637 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 2,154 | 6,244 | -964 |
Increase (decrease) in cash and cash equivalents in the current period | 23,823 | 42,722 | -28,097 |
Beginning balance of cash and cash equivalents | 445,312 | 402,590 | 430,687 |
Ending balance of cash and cash equivalents | 469,135 | 445,312 | 402,590 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 711,492 | 729,702 | 714,705 |
Non-current asset | 153,217 | 156,150 | 140,211 |
Total asset | 864,709 | 885,852 | 854,916 |
Current liability | 238,893 | 216,582 | 201,276 |
Non-current liability | 25,581 | 30,467 | 34,547 |
Total liability | 264,474 | 247,049 | 235,823 |
share capital | 427,353 | 427,353 | 427,353 |
Equity - secruity token | - | - | - |
capital reserve | 26,471 | 26,471 | 39,291 |
retained earning | 137,154 | 179,095 | 153,989 |
Other equity | -7,944 | -10,836 | -20,903 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 583,034 | 622,083 | 599,730 |
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 | 17,201 | 16,720 | 19,363 |
Total Equity | 600,235 | 638,803 | 619,093 |
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 | 13 | 14 | 14 |