姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Yuan,Wan-Ding | Chairman | 5.78% | |
WEI JI INVESTMENT LTD. | Director | 3.64% | |
Xie,Han-Zhang | Director | 0.00% | |
Xu,Chang-Fei | Director | 4.00% | |
Li,An-Qian | Independent Director | 0.00% | |
Liao,Da-Li | Independent Director | 0.00% | |
Shen,Guo-Ji | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 2,577,280 | 9,770,897 | 8,486,228 |
Operating cost | 1,940,827 | 7,449,095 | 6,734,424 |
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) | 636,453 | 2,321,802 | 1,751,804 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 636,453 | 2,321,802 | 1,751,804 |
Operating expenses | 518,843 | 2,043,322 | 2,082,533 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 117,610 | 278,480 | -330,729 |
Non-operating income and expenses | 147,125 | 108,733 | 61,037 |
Net profit (loss) before tax | 264,735 | 387,213 | -269,692 |
Income tax expense (benefits) | 62,860 | 42,858 | -1,504 |
Net profit (loss) of ongoing business for the current period | 201,875 | 344,355 | -268,188 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 201,875 | 344,355 | -268,188 |
Other comprehensive profit (loss), net | 128,147 | 170,414 | -46,476 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 330,022 | 514,769 | -314,664 |
Net profit (loss) attributable to owners of parent company | 201,861 | 344,060 | -266,543 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 14 | 295 | -1,645 |
Comprehensive profit (loss) attributable to owners of parent company | 330,001 | 514,380 | -313,086 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 21 | 389 | -1,578 |
Basic earnings per share (yuan) | 1 | 2 | -1 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 368,781 | 1,019,666 | 663,319 |
Net cash inflows (outflows) from investing activities | -200,576 | -1,116,927 | -1,049,646 |
Net cash inflow (outflow) from financing activities | -118,680 | -30,090 | 43,101 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 118,442 | 70,034 | -57,185 |
Increase (decrease) in cash and cash equivalents in the current period | 167,967 | -57,317 | -400,411 |
Beginning balance of cash and cash equivalents | 2,000,889 | 2,058,206 | 2,458,617 |
Ending balance of cash and cash equivalents | 2,168,856 | 2,000,889 | 2,058,206 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 6,930,234 | 6,968,595 | 6,175,416 |
Non-current asset | 6,799,023 | 6,627,772 | 6,075,473 |
Total asset | 13,729,257 | 13,596,367 | 12,250,889 |
Current liability | 3,518,682 | 3,570,428 | 4,663,735 |
Non-current liability | 3,296,119 | 3,563,969 | 2,330,650 |
Total liability | 6,814,801 | 7,134,397 | 6,994,385 |
share capital | 1,532,797 | 1,487,117 | 1,344,177 |
Equity - secruity token | - | - | - |
capital reserve | 1,763,505 | 1,586,415 | 993,270 |
retained earning | 3,462,477 | 3,372,150 | 3,024,883 |
Other equity | 154,846 | 15,478 | -107,571 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 6,913,625 | 6,461,160 | 5,254,759 |
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 | 831 | 810 | 1,745 |
Total Equity | 6,914,456 | 6,461,970 | 5,256,504 |
Share capital awaiting retirement (unit: share) | 32,000 | 21,000 | 0 |
Issued shares of advance equity (unit: shares) | 4,600,000 | 6,857,000 | 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 | 45 | 43 | 39 |