Zhong Guo Jing Ji Wang·2025-06-02 08:02Financial Performance - In 2024, the company achieved operating revenue of 376 million yuan, representing a year-on-year increase of 1008.39% compared to 33.91 million yuan in 2023 [1][2] - The net profit attributable to shareholders was -4.40 million yuan, an improvement of 90.13% from -4.46 million yuan in 2023 [2][3] - The net profit attributable to shareholders after deducting non-recurring gains and losses was -62.79 million yuan, a decline of 26.51% from -49.64 million yuan in 2023 [2][3] - The net cash flow from operating activities was -22.11 million yuan, worsening by 794.19% from -2.47 million yuan in 2023 [2][3] Quarterly Performance - In Q1 2025, the company reported operating revenue of 39.52 million yuan, a year-on-year increase of 560.65% from 5.98 million yuan in the same period last year [3][4] - The net profit attributable to shareholders for Q1 2025 was -25.29 million yuan, a significant decline of 315.31% compared to -6.09 million yuan in Q1 2024 [4] - The net profit attributable to shareholders after deducting non-recurring gains and losses was -12.74 million yuan, a decrease of 87.92% from -6.78 million yuan in Q1 2024 [4] - The net cash flow from operating activities in Q1 2025 was -54.65 million yuan, worsening by 273.30% from -14.64 million yuan in Q1 2024 [4] Shareholder Structure - The major shareholder, 彩时集团有限公司, holds 266,666,667 shares, accounting for 65.84% of the company [4] - The actual controllers of the company are Li Wenxiu, Li Haijian, and Li Haifeng, all of whom are Chinese nationals and permanent residents of the Hong Kong Special Administrative Region [4]