| 姓名 | 職稱 | 持有股份 | 代表法人 |
|---|---|---|---|
| Yan,Qiong-Zhang | Chairman | 0.25% | HENG ZHOU INVESTMENT LTD. |
| Gao,Xin-Hua | Director | 32.40% | CASHBOX PARTYWORLD CO., LTD. |
| Lin,Hong-Min | Director | 3.97% | ZHONG DOU INTERNATIONAL CO., LTD. |
| Sun,Shi-Chang | Director | 0.19% | |
| Lin,Jia-Lin | Director | 0.53% | |
| Chen,Mei-Chun | Director | 0.63% | IMOVIE INTERNATIONAL INC. |
| Dai,Zi-Fang | Director | 0.27% | |
| Cai,Li-Wei | Director | 0.00% | |
| Sun,Qing-Rong | Independent Director | 0.00% | |
| Yang,Shi-Qiu | Independent Director | 0.00% | |
| Fan,Jun-Pei | Independent Director | 0.00% |
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| 項目 | 2025 | 2024 | 2023 |
|---|---|---|---|
| Operating income | 690,781 | 2,602,683 | 2,771,639 |
| Operating cost | 333,541 | 1,253,367 | 1,267,472 |
| 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) | 357,240 | 1,349,316 | 1,504,167 |
| Unrealized profit (loss) on sales of goods | - | - | - |
| Realized profit (loss) on sales of goods | - | - | - |
| Operating gross profit (loss), net | 357,240 | 1,349,316 | 1,504,167 |
| Operating expenses | 226,006 | 890,057 | 853,250 |
| Other gain (loss), net | - | - | - |
| Operating profit (loss) | 131,234 | 459,259 | 650,917 |
| Non-operating income and expenses | 67,945 | 312,658 | 232,186 |
| Net profit (loss) before tax | 199,179 | 771,917 | 883,103 |
| Income tax expense (benefits) | 30,234 | 109,164 | 137,728 |
| Net profit (loss) of ongoing business for the current period | 168,945 | 662,753 | 745,375 |
| Profit (loss) of closed units | - | - | - |
| Profit (loss) of non-jointly controlled equity before merger | - | - | - |
| Net profit (loss) for the current period | 168,945 | 662,753 | 745,375 |
| Other comprehensive profit (loss), net | 0 | 10,689 | 33,454 |
| Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
| Total comprehensive profit and loss for the current period | 168,945 | 673,442 | 778,829 |
| Net profit (loss) attributable to owners of parent company | 165,158 | 654,866 | 745,275 |
| Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
| Net profit (loss) attributable to non-controlling interests | 3,787 | 7,887 | 100 |
| Comprehensive profit (loss) attributable to owners of parent company | 165,158 | 665,555 | 778,679 |
| Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
| Comprehensive profit (loss) attributable to non-controlling interests | 3,787 | 7,887 | 150 |
| Basic earnings per share (yuan) | 1 | 7 | 8 |
| 項目 | 2025 | 2024 | 2023 |
|---|---|---|---|
| Net cash inflow (outflow) from operating activities | 189,669 | 630,745 | 909,700 |
| Net cash inflows (outflows) from investing activities | -185,034 | -55,844 | 101,447 |
| Net cash inflow (outflow) from financing activities | -64,600 | -916,521 | -681,878 |
| Effect of Exchange Rate Changes on Cash and Cash Equivalents | 0 | -11,995 | -1,138 |
| Increase (decrease) in cash and cash equivalents in the current period | -59,965 | -353,615 | 328,131 |
| Beginning balance of cash and cash equivalents | 361,041 | 714,656 | 386,525 |
| Ending balance of cash and cash equivalents | 301,076 | 361,041 | 714,656 |
| 項目 | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current asset | 1,666,039 | 1,567,524 | 1,860,442 |
| Non-current asset | 4,127,991 | 4,094,915 | 3,969,416 |
| Total asset | 5,794,030 | 5,662,439 | 5,829,858 |
| Current liability | 1,262,778 | 688,892 | 847,220 |
| Non-current liability | 863,706 | 874,123 | 905,764 |
| Total liability | 2,126,484 | 1,563,015 | 1,752,984 |
| share capital | 1,252,200 | 1,252,200 | 1,252,200 |
| Equity - secruity token | - | - | - |
| capital reserve | 284 | 284 | 284 |
| retained earning | 2,444,129 | 2,879,794 | 2,861,585 |
| Other equity | -53,889 | -53,889 | -50,343 |
| Treasury stock | -2,868 | -2,868 | -2,868 |
| Total equity attributable to owners of parent company | 3,639,856 | 4,075,521 | 4,060,858 |
| 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 | 27,690 | 23,903 | 16,016 |
| Total Equity | 3,667,546 | 4,099,424 | 4,076,874 |
| 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) | 48,450 | 48,450 | 48,450 |
| Net asset value per share | 29 | 32 | 32 |
Pay off debt
2017
Litigation aid
2010, 2017
Petition for trial
2003, 2019
Motion of objection
2018
Compensation for damage
2007, 2008, 2012, 2017, 2018, 2022, 2024
Determine legal expenses
2009
Time-limited prosecution
2006
Violation of Copyright Law
2002, 2003, 2004
Compensation for damage, etc.
2010
Infringement damage compensation
2003
Restitution of unjust enrichment
2012
Restitution of unjust enrichment, etc.
2009
Damage
2015
Others
2003, 2005, 2007, 2008, 2019, 2020, 2021, 2022
Payment order
2009, 2012, 2017, 2019, 2020
Change deposit
2009
Return deposit
2005, 2007, 2008, 2009, 2010
Fair Trading Act
2006, 2007, 2011, 2012, 2015, 2016, 2020
Fulfill contract
2010, 2011, 2012
Unjust enrichment
2008
Malicious accusation
2003
Invalidating Judgment
2008
Provisional attachment
2006, 2007
Civil lawsuit for fraud
2021
Compensation for damage
2006, 2007, 2009, 2010, 2021, 2022, 2024
Debtor objection appeal
2014
Return security deposit
2007
Time-limited prosecution
2006
Repayment of rent deposit
2004, 2007
Request for damage compensation
2010
Infringement damage compensation
2016
Restitution of unjust enrichment
2008, 2013
Restitution of unjust enrichment, etc.
2007, 2009
Request for restitution of unjust enrichment, etc.
2010
