| 姓名 | 職稱 | 持有股份 | 代表法人 |
|---|---|---|---|
| Ding,Xiao-Jing | Chairman | 40.56% | Xiuying Quanfu Co., Ltd. |
| Chen,Cai-Yu | Director | 3.81% | |
| Su,Sheng-Fen | Director | 3.20% | |
| He,Zheng-Wei | Independent Director | 0.00% | |
| Liao,Shu-Xian | Independent Director | 0.00% | |
| Guo,De-Tian | Independent Director | 0.00% | |
| Chen,Hong-Chang | Independent Director | 0.00% |
Change Company Name to YOOSONN Entertainment Co., Ltd.
2023/06/15
Change Person in Charge to Ding,Xiao-Jing
2022/10/25
Change Company Name to YOUSONG ENTERTAINMENT CO., LTD. (FORMER NAME: YOUSHUI INDUSTRIAL CO., LTD.)
2022/06/15
Change Capital to 300,000,000
2016/03/04
Change Capital to 100,000,000
2016/01/19
Change Capital to 72,000,000
2013/10/28
Change Capital to 60,000,000
2013/05/17
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| 項目 | 2024 | 2023 | 2022 |
|---|---|---|---|
| Operating income | 61,784 | 148,816 | 247,141 |
| Operating cost | 43,866 | 96,489 | 137,535 |
| 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) | 17,918 | 52,327 | 109,606 |
| Unrealized profit (loss) on sales of goods | - | - | - |
| Realized profit (loss) on sales of goods | - | - | - |
| Operating gross profit (loss), net | 17,918 | 52,327 | 109,606 |
| Operating expenses | 25,402 | 49,545 | 48,460 |
| Other gain (loss), net | - | - | - |
| Operating profit (loss) | -7,484 | 2,782 | 61,146 |
| Non-operating income and expenses | 4,727 | 3,796 | 20,802 |
| Net profit (loss) before tax | -2,757 | 6,578 | 81,948 |
| Income tax expense (benefits) | -438 | 1,556 | 19,252 |
| Net profit (loss) of ongoing business for the current period | -2,319 | 5,022 | 62,696 |
| Profit (loss) of closed units | - | - | - |
| Profit (loss) of non-jointly controlled equity before merger | - | - | - |
| Net profit (loss) for the current period | -2,319 | 5,022 | 62,696 |
| Other comprehensive profit (loss), net | -27 | -67 | 299 |
| Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
| Total comprehensive profit and loss for the current period | -2,346 | 4,955 | 62,995 |
| Net profit (loss) attributable to owners of parent company | -2,319 | 5,022 | 62,696 |
| Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
| Net profit (loss) attributable to non-controlling interests | - | - | - |
| Comprehensive profit (loss) attributable to owners of parent company | -2,346 | 4,955 | 62,995 |
| Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
| Comprehensive profit (loss) attributable to non-controlling interests | - | - | - |
| Basic earnings per share (yuan) | 0 | 0 | 3 |
| 項目 | 2024 | 2023 | 2022 |
|---|---|---|---|
| Net cash inflow (outflow) from operating activities | -1,000 | -14,239 | 106,122 |
| Net cash inflows (outflows) from investing activities | -851 | -1,617 | 8,896 |
| Net cash inflow (outflow) from financing activities | -3,765 | -63,833 | -62,992 |
| Effect of Exchange Rate Changes on Cash and Cash Equivalents | -41 | -83 | 374 |
| Increase (decrease) in cash and cash equivalents in the current period | -5,657 | -79,772 | 52,400 |
| Beginning balance of cash and cash equivalents | 288,301 | 368,073 | 315,673 |
| Ending balance of cash and cash equivalents | 282,644 | 288,301 | 368,073 |
| 項目 | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current asset | 342,497 | 330,190 | 429,037 |
| Non-current asset | 21,735 | 24,620 | 30,818 |
| Total asset | 364,232 | 354,810 | 459,855 |
| Current liability | 59,904 | 44,754 | 82,802 |
| Non-current liability | 6,957 | 10,344 | 26,003 |
| Total liability | 66,861 | 55,098 | 108,805 |
| share capital | 159,470 | 159,470 | 159,470 |
| Equity - secruity token | - | - | - |
| capital reserve | 83,791 | 83,786 | 83,786 |
| retained earning | 54,475 | 56,794 | 108,065 |
| Other equity | -365 | -338 | -271 |
| Treasury stock | - | - | - |
| Total equity attributable to owners of parent company | 297,371 | 299,712 | 351,050 |
| 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 | - | - | - |
| Total Equity | 297,371 | 299,712 | 351,050 |
| 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 | 18 | 18 | 22 |
