| 姓名 | 職稱 | 持有股份 | 代表法人 |
|---|---|---|---|
| Zhou,Zhe-Yi | Chairman | 3.35% | MO ZHI FILM PRODUCTION CO., LTD. |
| Wang,Ke-Jie | Director | 3.35% | MO ZHI FILM PRODUCTION CO., LTD. |
| Zhang,Zhi-Xuan | Director | 3.35% | MO ZHI FILM PRODUCTION CO., LTD. |
| Li,Zhong-Pei | Director | 4.18% | |
| Dong,Jun-Yi | Director | 3.59% | ABICO AVY CO., LTD. |
| Zheng,Zhi-Hong | Director | 1.17% | YA JU INVESTMENT CO., LTD. |
| Huang,Shi-Han | Independent Director | 0.00% | |
| Lin,Xiu-Lian | Independent Director | 0.00% | |
| Fang,Bo-Xun | Independent Director | 0.00% |
| 項目 | 2024 | 2023 | 2022 |
|---|---|---|---|
| Operating income | 31,265 | 52,909 | 38,939 |
| Operating cost | 24,111 | 40,044 | 26,468 |
| 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) | 7,154 | 12,865 | 12,471 |
| Unrealized profit (loss) on sales of goods | - | - | - |
| Realized profit (loss) on sales of goods | - | - | - |
| Operating gross profit (loss), net | 7,154 | 12,865 | 12,471 |
| Operating expenses | 13,068 | 27,235 | 20,095 |
| Other gain (loss), net | - | - | - |
| Operating profit (loss) | -5,914 | -14,370 | -7,624 |
| Non-operating income and expenses | -546 | -918 | -27,971 |
| Net profit (loss) before tax | -6,460 | -15,288 | -35,595 |
| Income tax expense (benefits) | 155 | 229 | 0 |
| Net profit (loss) of ongoing business for the current period | -6,615 | -15,517 | -35,595 |
| Profit (loss) of closed units | - | - | - |
| Profit (loss) of non-jointly controlled equity before merger | - | - | - |
| Net profit (loss) for the current period | -6,615 | -15,517 | -35,595 |
| Other comprehensive profit (loss), net | - | - | 0 |
| Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
| Total comprehensive profit and loss for the current period | -6,615 | -15,517 | -35,595 |
| Net profit (loss) attributable to owners of parent company | -6,813 | -16,538 | -35,382 |
| Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
| Net profit (loss) attributable to non-controlling interests | 198 | 1,021 | -213 |
| Comprehensive profit (loss) attributable to owners of parent company | -6,813 | -16,538 | -35,382 |
| Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
| Comprehensive profit (loss) attributable to non-controlling interests | 198 | 1,021 | -213 |
| Basic earnings per share (yuan) | 0 | 0 | -2 |
| 項目 | 2024 | 2023 | 2022 |
|---|---|---|---|
| Net cash inflow (outflow) from operating activities | -27,015 | -8,146 | -110,572 |
| Net cash inflows (outflows) from investing activities | 6,480 | -9,702 | 11,382 |
| Net cash inflow (outflow) from financing activities | -1,027 | 129,305 | 137,174 |
| Effect of Exchange Rate Changes on Cash and Cash Equivalents | - | - | - |
| Increase (decrease) in cash and cash equivalents in the current period | -21,562 | 111,457 | 37,984 |
| Beginning balance of cash and cash equivalents | 172,153 | 60,696 | 22,712 |
| Ending balance of cash and cash equivalents | 150,591 | 172,153 | 60,696 |
| 項目 | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current asset | 176,377 | 227,422 | 92,458 |
| Non-current asset | 148,478 | 132,539 | 137,089 |
| Total asset | 324,855 | 359,961 | 229,547 |
| Current liability | 29,271 | 56,440 | 48,978 |
| Non-current liability | 3,659 | 4,981 | 13,248 |
| Total liability | 32,930 | 61,421 | 62,226 |
| share capital | 358,500 | 358,500 | 247,830 |
| Equity - secruity token | - | - | - |
| capital reserve | 0 | 36,066 | 43,920 |
| retained earning | -68,717 | -97,970 | -125,352 |
| Other equity | - | - | 0 |
| Treasury stock | - | - | - |
| Total equity attributable to owners of parent company | 289,783 | 296,596 | 166,398 |
| 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 | 2,142 | 1,944 | 923 |
| Total Equity | 291,925 | 298,540 | 167,321 |
| Share capital awaiting retirement (unit: share) | 0 | - | 0 |
| Issued shares of advance equity (unit: shares) | 0 | 0 | 932,990 |
| Treasury shares of the parent company held by the parent company and its subsidiaries (unit: share) | 0 | - | 0 |
| Net asset value per share | 8 | 8 | 6 |
