姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Huang,Wen-Zhang | Chairman | 6.47% | JI LI INVESTMENT CO., LTD. |
Huang,Liang-Xun | Vice Chairman | 2.72% | |
Liu,Bai-Yuan | Director | 3.82% | GAMANIA DIGITAL ENTERTAINMENT CO., LTD |
Shen,Da-Bai | Independent Director | 0.00% | |
Wu,Ming-De | Independent Director | 0.00% | |
Chen,Zhong-Rui | Independent Director | 0.00% | |
Liu,Yi-Cheng | Independent Director | 0.00% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 58,774 | 262,216 | 319,596 |
Operating cost | 52,945 | 179,205 | 305,548 |
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) | 5,829 | 83,011 | 14,048 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 5,829 | 83,011 | 14,048 |
Operating expenses | 49,096 | 204,363 | 239,952 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | -43,267 | -121,352 | -225,904 |
Non-operating income and expenses | -3,895 | 53,368 | 34,060 |
Net profit (loss) before tax | -47,162 | -67,984 | -191,844 |
Income tax expense (benefits) | 0 | 13,171 | 0 |
Net profit (loss) of ongoing business for the current period | -47,162 | -81,155 | -191,844 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | -47,162 | -81,155 | -191,844 |
Other comprehensive profit (loss), net | 6,535 | -24,111 | -22,556 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | -40,627 | -105,266 | -214,400 |
Net profit (loss) attributable to owners of parent company | -46,682 | -79,671 | -190,241 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | -480 | -1,484 | -1,603 |
Comprehensive profit (loss) attributable to owners of parent company | -40,197 | -103,796 | -212,797 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | -430 | -1,470 | -1,603 |
Basic earnings per share (yuan) | 0 | -1 | -3 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -28,872 | -113,487 | -146,128 |
Net cash inflows (outflows) from investing activities | 6,539 | 6,581 | 48,620 |
Net cash inflow (outflow) from financing activities | -20,831 | 340 | 85,017 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 6,497 | 1,900 | -2,681 |
Increase (decrease) in cash and cash equivalents in the current period | -36,667 | -104,666 | -15,172 |
Beginning balance of cash and cash equivalents | 351,578 | 456,244 | 471,416 |
Ending balance of cash and cash equivalents | 314,911 | 351,578 | 456,244 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Current asset | 654,543 | 700,216 | 766,774 |
Non-current asset | 740,796 | 746,945 | 838,451 |
Total asset | 1,395,339 | 1,447,161 | 1,605,225 |
Current liability | 320,968 | 329,163 | 371,907 |
Non-current liability | 413,678 | 416,678 | 429,247 |
Total liability | 734,646 | 745,841 | 801,154 |
share capital | 513,099 | 513,099 | 513,099 |
Equity - secruity token | - | - | - |
capital reserve | 653,301 | 653,301 | 653,301 |
retained earning | -330,241 | -283,559 | -202,461 |
Other equity | -178,286 | -184,771 | -161,507 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 657,873 | 698,070 | 802,432 |
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 | 2,820 | 3,250 | 1,639 |
Total Equity | 660,693 | 701,320 | 804,071 |
Share capital awaiting retirement (unit: share) | - | - | 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 | 12 | 13 | 15 |