姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Li,Qing-Huang | Chairman | 5.66% | |
XIN DI INVESTMENT CO., LTD. | Director | 12.77% | |
Wang,He-Ting | Director | 0.00% | |
Liang,Wen-Zhao | Independent Director | 0.00% | |
Wang,You-Peng | Independent Director | 0.00% | |
Huang,Li-Zhen | Independent Director | 0.00% | |
Cai,Zhang-Xi | Independent Director | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Operating income | 2,487,299 | 2,035,237 | 1,699,535 |
Operating cost | 2,011,452 | 1,718,506 | 1,660,187 |
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) | 475,847 | 316,731 | 39,348 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 475,847 | 316,731 | 39,348 |
Operating expenses | 307,732 | 263,190 | 237,572 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 168,115 | 53,541 | -198,224 |
Non-operating income and expenses | 311,444 | -21,784 | -67,233 |
Net profit (loss) before tax | 479,559 | 31,757 | -265,457 |
Income tax expense (benefits) | 38,122 | -5,114 | -7,029 |
Net profit (loss) of ongoing business for the current period | 441,437 | 36,871 | -258,428 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 441,437 | 36,871 | -258,428 |
Other comprehensive profit (loss), net | 17,973 | 591 | 5,597 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 459,410 | 37,462 | -252,831 |
Net profit (loss) attributable to owners of parent company | 406,789 | 14,264 | -243,760 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 34,648 | 22,607 | -14,668 |
Comprehensive profit (loss) attributable to owners of parent company | 424,699 | 14,862 | -238,272 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 34,711 | 22,600 | -14,559 |
Basic earnings per share (yuan) | 2 | 0 | -1 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 614,674 | -402,833 | 376,540 |
Net cash inflows (outflows) from investing activities | 222,222 | -321,963 | -262,603 |
Net cash inflow (outflow) from financing activities | -1,293,040 | 1,142,043 | -36,372 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 2,080 | -1,088 | 1,908 |
Increase (decrease) in cash and cash equivalents in the current period | -454,064 | 416,159 | 79,473 |
Beginning balance of cash and cash equivalents | 947,584 | 531,425 | 451,952 |
Ending balance of cash and cash equivalents | 493,520 | 947,584 | 531,425 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Current asset | 1,895,335 | 2,545,145 | 1,394,852 |
Non-current asset | 5,350,355 | 5,262,758 | 5,045,082 |
Total asset | 7,245,690 | 7,807,903 | 6,439,934 |
Current liability | 729,991 | 1,279,649 | 706,723 |
Non-current liability | 2,591,293 | 2,784,356 | 2,354,420 |
Total liability | 3,321,284 | 4,064,005 | 3,061,143 |
share capital | 1,659,219 | 1,709,219 | 1,509,219 |
Equity - secruity token | - | - | - |
capital reserve | 1,219,892 | 1,246,156 | 1,314,824 |
retained earning | 387,243 | 21,618 | -185,757 |
Other equity | 10,615 | -1,253 | -2,993 |
Treasury stock | 0 | - | - |
Total equity attributable to owners of parent company | 3,276,969 | 2,975,740 | 2,635,293 |
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 | 647,437 | 768,158 | 743,498 |
Total Equity | 3,924,406 | 3,743,898 | 3,378,791 |
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 | 19 | 17 | 17 |