姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Chen,Yan-Fu | Chairman | 10.89% | |
Zhang,Wan-Ting | Independent Director | 0.00% | |
Ma,Chang-Yong | Independent Director | 0.00% | |
Li,Chang-Yu | Director | 1.61% | |
Lv,Ren-Jie | Director | 6.96% | HIM International Music Inc. |
BMC Venture Capital Investment Corporation | Director | 9.68% | |
Chen,Qi-Wen | Independent Director | 0.00% | |
Lu,Bao-Gang | Director | 4.19% | AI DI RUI QI INTERNATIONAL CO., LTD. |
Huang,Ting-Hong | Director | 4.19% | AI DI RUI QI INTERNATIONAL CO., LTD. |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Operating income | 54,860 | 98,808 | 12,305 |
Operating cost | 49,790 | 94,239 | 14,245 |
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) | 5,070 | 4,569 | -1,940 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 5,070 | 4,569 | -1,940 |
Operating expenses | 28,388 | 48,317 | 22,559 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -23,318 | -43,748 | -24,499 |
Non-operating income and expenses | 3,265 | -8,254 | -140 |
Net profit (loss) before tax | -20,053 | -52,002 | -24,639 |
Income tax expense (benefits) | -2,356 | -4,866 | - |
Net profit (loss) of ongoing business for the current period | -17,697 | -47,136 | -24,639 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -17,697 | -47,136 | -24,639 |
Other comprehensive profit (loss), net | - | - | - |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -17,697 | -47,136 | -24,639 |
Net profit (loss) attributable to owners of parent company | -17,697 | -43,261 | - |
Net profit (loss) form equity attributable to former owner of business combination under common control | 0 | -3,875 | - |
Net profit (loss) attributable to non-controlling interests | - | - | - |
Comprehensive profit (loss) attributable to owners of parent company | -17,697 | -47,136 | - |
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) | -1 | -3 | -3 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 922 | -6,307 | - |
Net cash inflows (outflows) from investing activities | -23,651 | -39,030 | - |
Net cash inflow (outflow) from financing activities | 65,509 | 6,595 | - |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | - | -37 | - |
Increase (decrease) in cash and cash equivalents in the current period | 42,780 | -38,779 | - |
Beginning balance of cash and cash equivalents | 18,337 | 57,116 | - |
Ending balance of cash and cash equivalents | 61,117 | 18,337 | - |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Current asset | 237,376 | 147,477 | 96,286 |
Non-current asset | 23,152 | 23,226 | 6,202 |
Total asset | 260,528 | 170,703 | 102,488 |
Current liability | 111,442 | 69,574 | 41,482 |
Non-current liability | 23,389 | 32,732 | 1,790 |
Total liability | 134,831 | 102,306 | 43,272 |
share capital | 156,294 | 131,297 | 80,000 |
Equity - secruity token | - | - | - |
capital reserve | 56,591 | 6,591 | 5,446 |
retained earning | -87,188 | -69,491 | -26,230 |
Other equity | - | - | - |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 125,697 | 68,397 | - |
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 | - | - | - |
Total Equity | 125,697 | 68,397 | 59,216 |
Share capital awaiting retirement (unit: share) | - | - | - |
Issued shares of advance equity (unit: shares) | 0 | 3,000 | 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 | 8 | 5 | 7 |