姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Zhu,Pu-Lin | Chairman | 3.94% | E-Happy Travel Co., Ltd. |
Xiao,Kan | Director | 3.94% | E-Happy Travel Co., Ltd. |
Liu,Wen-Bin | Director | 8.68% | Jing Shuo International Enterprises Co., Ltd. |
Xie,Meng-Song | Independent Director | 0.00% | |
Xie,Xie-Chang | Independent Director | 0.00% | |
Zou,Chun-Xin | Independent Director | 0.00% | |
Lv,Song-Yu | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 47,674 | 236,287 | 163,608 |
Operating cost | 29,167 | 151,833 | 96,076 |
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) | 18,507 | 84,454 | 67,532 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 18,507 | 84,454 | 67,532 |
Operating expenses | 24,964 | 135,808 | 115,784 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -6,457 | -51,354 | -48,252 |
Non-operating income and expenses | -353 | -7,978 | 255 |
Net profit (loss) before tax | -6,810 | -59,332 | -47,997 |
Income tax expense (benefits) | 0 | 0 | 1,766 |
Net profit (loss) of ongoing business for the current period | -6,810 | -59,332 | -49,763 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -6,810 | -59,332 | -49,763 |
Other comprehensive profit (loss), net | - | 178 | -186 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -6,810 | -59,154 | -49,949 |
Net profit (loss) attributable to owners of parent company | -6,810 | -59,332 | -49,763 |
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 | -6,810 | -59,154 | -49,949 |
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 | -4 | -2 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 19,738 | -65,655 | -28,088 |
Net cash inflows (outflows) from investing activities | -1,784 | -28,956 | -12,223 |
Net cash inflow (outflow) from financing activities | -5,798 | -15,585 | -14,814 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | - | - | - |
Increase (decrease) in cash and cash equivalents in the current period | 12,156 | -110,196 | -55,125 |
Beginning balance of cash and cash equivalents | 13,202 | 123,398 | 178,523 |
Ending balance of cash and cash equivalents | 25,358 | 13,202 | 123,398 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 85,928 | 95,269 | 157,245 |
Non-current asset | 66,775 | 72,903 | 103,142 |
Total asset | 152,703 | 168,172 | 260,387 |
Current liability | 47,336 | 53,088 | 69,480 |
Non-current liability | 25,440 | 28,347 | 45,016 |
Total liability | 72,776 | 81,435 | 114,496 |
share capital | 127,520 | 127,520 | 231,855 |
Equity - secruity token | - | - | - |
capital reserve | 256,135 | 256,135 | 256,135 |
retained earning | -303,940 | -297,130 | -341,133 |
Other equity | 212 | 212 | -966 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 79,927 | 86,737 | 145,891 |
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 | 79,927 | 86,737 | 145,891 |
Share capital awaiting retirement (unit: share) | 0 | 0 | 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 | 0 | 0 |
Net asset value per share | 6 | 6 | 6 |