姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Lin,Zhi-Ming | Chairman | 45.16% | DONG ZHE INVESTMENT CO., LTD. |
Li,Ya-Ling | Director | 45.16% | DONG ZHE INVESTMENT CO., LTD. |
Chen,Zheng-Nan | Director | 0.17% | |
Su,Yun-Rui | Director | 0.08% | |
Yang,Bo-Wen | Director | 0.27% | |
Lin,Yu-Xuan | Supervisor | 1.24% | |
Zhang,Zhi-Guang | Supervisor | 0.17% |
項目 | 2024 | 2023 |
---|---|---|
Operating income | 2,474,860 | 4,216,296 |
Operating cost | 1,975,387 | 3,570,023 |
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) | 499,473 | 646,273 |
Unrealized profit (loss) on sales of goods | - | - |
Realized profit (loss) on sales of goods | - | - |
Operating gross profit (loss), net | 499,473 | 646,273 |
Operating expenses | 59,308 | 156,473 |
Other gain (loss), net | - | - |
Operating profit (loss) | 440,165 | 489,800 |
Non-operating income and expenses | 8,407 | 11,106 |
Net profit (loss) before tax | 448,572 | 500,906 |
Income tax expense (benefits) | 87,162 | 91,955 |
Net profit (loss) of ongoing business for the current period | 361,410 | 408,951 |
Profit (loss) of closed units | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - |
Net profit (loss) for the current period | 361,410 | 408,951 |
Other comprehensive profit (loss), net | 50,896 | 29,205 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - |
Total comprehensive profit and loss for the current period | 412,306 | 438,156 |
Net profit (loss) attributable to owners of parent company | 361,410 | 406,487 |
Net profit (loss) form equity attributable to former owner of business combination under common control | 0 | 2,464 |
Net profit (loss) attributable to non-controlling interests | - | - |
Comprehensive profit (loss) attributable to owners of parent company | 412,306 | 435,692 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | 0 | 2,464 |
Comprehensive profit (loss) attributable to non-controlling interests | - | - |
Basic earnings per share (yuan) | 6 | 12 |
項目 | 2024 | 2023 |
---|---|---|
Net cash inflow (outflow) from operating activities | -242,975 | -300,700 |
Net cash inflows (outflows) from investing activities | -155,453 | 53,591 |
Net cash inflow (outflow) from financing activities | 751,997 | -79,087 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | - | - |
Increase (decrease) in cash and cash equivalents in the current period | 353,569 | -326,196 |
Beginning balance of cash and cash equivalents | 210,167 | 536,363 |
Ending balance of cash and cash equivalents | 563,736 | 210,167 |
項目 | 2024 | 2023 |
---|---|---|
Current asset | 4,751,854 | 4,041,528 |
Non-current asset | 1,435,646 | 1,329,802 |
Total asset | 6,187,500 | 5,371,330 |
Current liability | 3,515,830 | 3,238,267 |
Non-current liability | 515,475 | 642,697 |
Total liability | 4,031,305 | 3,880,964 |
share capital | 600,000 | 536,600 |
Equity - secruity token | - | - |
capital reserve | 713,485 | 362,382 |
retained earning | 763,682 | 549,082 |
Other equity | 79,028 | 42,302 |
Treasury stock | - | - |
Total equity attributable to owners of parent company | 2,156,195 | 1,490,366 |
Equity attributable to former owner of business combination under common control | 0 | 0 |
Equity attributable to non-controlling interest before business merger under common control | - | - |
Non-controlling interests | 0 | - |
Total Equity | 2,156,195 | 1,490,366 |
Share capital awaiting retirement (unit: share) | 0 | 0 |
Issued shares of advance equity (unit: shares) | 0 | 0 |
Treasury shares of the parent company held by the parent company and its subsidiaries (unit: share) | 0 | 0 |
Net asset value per share | 35 | 27 |