姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Xu,Ming-Zhe | Chairman | 9.25% | |
Zhu,Sheng-Fang | Vice Chairman | 0.03% | |
Xu,Lv-Zhe | Director | 0.88% | |
Dai,Li-Ning | Director | 0.00% | |
Fang,Jing-Yue | Independent Director | 0.00% | |
Weng,Zi-Lin | Independent Director | 0.00% | |
Cai,Wen-Xian | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 949,601 | 2,230,101 | 2,547,887 |
Operating cost | 612,452 | 1,533,116 | 1,795,650 |
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) | 337,149 | 696,985 | 752,237 |
Unrealized profit (loss) on sales of goods | 446 | 781 | 31,430 |
Realized profit (loss) on sales of goods | 781 | 31,430 | 635 |
Operating gross profit (loss), net | 337,484 | 727,634 | 721,442 |
Operating expenses | 287,643 | 622,740 | 583,155 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 49,841 | 104,894 | 138,287 |
Non-operating income and expenses | 92,635 | 453,205 | -51,422 |
Net profit (loss) before tax | 142,476 | 558,099 | 86,865 |
Income tax expense (benefits) | 43,674 | 114,802 | 33,107 |
Net profit (loss) of ongoing business for the current period | 98,802 | 443,297 | 53,758 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 98,802 | 443,297 | 53,758 |
Other comprehensive profit (loss), net | -144,489 | 317,421 | 58,064 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -45,687 | 760,718 | 111,822 |
Net profit (loss) attributable to owners of parent company | 98,142 | 434,044 | 42,712 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 660 | 9,253 | 11,046 |
Comprehensive profit (loss) attributable to owners of parent company | -46,158 | 750,821 | 99,574 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 471 | 9,897 | 12,248 |
Basic earnings per share (yuan) | 0 | 1 | 0 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 27,501 | 220,555 | 279,172 |
Net cash inflows (outflows) from investing activities | 46,860 | -30,193 | 284,217 |
Net cash inflow (outflow) from financing activities | -162,220 | -267,619 | -450,932 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | -4,088 | 10,560 | -51,226 |
Increase (decrease) in cash and cash equivalents in the current period | -91,947 | -66,697 | 61,231 |
Beginning balance of cash and cash equivalents | 1,215,195 | 1,281,892 | 1,220,661 |
Ending balance of cash and cash equivalents | 1,123,248 | 1,215,195 | 1,281,892 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 2,139,118 | 2,373,538 | 2,672,808 |
Non-current asset | 4,468,558 | 4,550,580 | 3,773,211 |
Total asset | 6,607,676 | 6,924,118 | 6,446,019 |
Current liability | 2,248,524 | 1,674,484 | 1,809,599 |
Non-current liability | 153,536 | 676,058 | 585,794 |
Total liability | 2,402,060 | 2,350,542 | 2,395,393 |
share capital | 2,922,136 | 3,014,526 | 3,014,526 |
Equity - secruity token | - | - | - |
capital reserve | 782,547 | 806,702 | 1,013,244 |
retained earning | 1,154,727 | 1,546,055 | 1,141,224 |
Other equity | -717,145 | -578,984 | -893,507 |
Treasury stock | 0 | -277,773 | -277,773 |
Total equity attributable to owners of parent company | 4,142,265 | 4,510,526 | 3,997,714 |
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 | 63,351 | 63,050 | 52,912 |
Total Equity | 4,205,616 | 4,573,576 | 4,050,626 |
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 | 9,239,000 | 9,239,000 |
Net asset value per share | 14 | 15 | 13 |