姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Yan,You-Qian | Chairman | 28.42% | Carry Live Co., Ltd. |
Qi,Ting-Huan | Director | 0.57% | |
Yan,You-Yi | Director | 28.42% | Carry Live Co., Ltd. |
Wang,Sheng-Bai | Director | 1.65% | KHAM INC. |
Zhan,Ke-Qun | Director | 1.37% | LE QUN CAPITAL CO., LTD. |
Wu,Yi-Han | Independent Director | 0.00% | |
Li,Jian-Guo | Independent Director | 0.00% | |
Jian,Pei-Xun | Independent Director | 0.00% | |
Lu,Zi-Jun | Independent Director | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Operating income | 91,821 | 209,966 | 0 |
Operating cost | 111,336 | 183,743 | 0 |
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) | -19,515 | 26,223 | 0 |
Unrealized profit (loss) on sales of goods | 0 | - | - |
Realized profit (loss) on sales of goods | 0 | - | - |
Operating gross profit (loss), net | -19,515 | 26,223 | 0 |
Operating expenses | 19,909 | 27,201 | - |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -39,424 | -978 | 0 |
Non-operating income and expenses | 1,509 | 299 | - |
Net profit (loss) before tax | -37,915 | -679 | 0 |
Income tax expense (benefits) | 191 | 1,992 | - |
Net profit (loss) of ongoing business for the current period | -38,106 | -2,671 | 0 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -38,106 | -2,671 | 0 |
Other comprehensive profit (loss), net | -611 | - | - |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -38,717 | -2,671 | 0 |
Net profit (loss) attributable to owners of parent company | -38,106 | 7,840 | - |
Net profit (loss) form equity attributable to former owner of business combination under common control | 0 | -10,511 | - |
Net profit (loss) attributable to non-controlling interests | - | - | - |
Comprehensive profit (loss) attributable to owners of parent company | -38,717 | 7,840 | - |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | 0 | -10,511 | - |
Comprehensive profit (loss) attributable to non-controlling interests | - | - | - |
Basic earnings per share (yuan) | -2 | 0 | 0 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -4,359 | -30,856 | - |
Net cash inflows (outflows) from investing activities | -12,915 | -2,387 | - |
Net cash inflow (outflow) from financing activities | 86,302 | 88,577 | - |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | - | - | - |
Increase (decrease) in cash and cash equivalents in the current period | 69,028 | 55,334 | - |
Beginning balance of cash and cash equivalents | 71,271 | 15,937 | - |
Ending balance of cash and cash equivalents | 140,299 | 71,271 | - |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Current asset | 218,517 | 146,920 | 50 |
Non-current asset | 25,621 | 11,395 | - |
Total asset | 244,138 | 158,315 | 50 |
Current liability | 86,834 | 51,975 | - |
Non-current liability | 1,826 | 3,090 | - |
Total liability | 88,660 | 55,065 | - |
share capital | 160,060 | 95,060 | 50 |
Equity - secruity token | - | - | - |
capital reserve | 33,098 | 350 | - |
retained earning | -37,069 | 7,840 | - |
Other equity | -611 | - | - |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 155,478 | 103,250 | - |
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 | 155,478 | 103,250 | 50 |
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 | 9 | 10 | 10 |