姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Tu,Zhi-Ji | Chairman | 100.00% | HUA NAN FINANCE HOLDINGS CO., LTD. |
Chen,Wen-Zhi | Director | 100.00% | HUA NAN FINANCE HOLDINGS CO., LTD. |
Zhang,Bing-Hui | Director | 100.00% | HUA NAN FINANCE HOLDINGS CO., LTD. |
Xie,He-Jun | Director | 100.00% | HUA NAN FINANCE HOLDINGS CO., LTD. |
Xu,Su-Rong | Director | 100.00% | HUA NAN FINANCE HOLDINGS CO., LTD. |
Tang,Yu-Jie | Director | 100.00% | HUA NAN FINANCE HOLDINGS CO., LTD. |
Liao,Bo-Xi | Director | 100.00% | HUA NAN FINANCE HOLDINGS CO., LTD. |
Liang,Yu-Ming | Director | 100.00% | HUA NAN FINANCE HOLDINGS CO., LTD. |
Du,Heng-Yi | Director | 100.00% | HUA NAN FINANCE HOLDINGS CO., LTD. |
Liao,Guo-Hong | Director | 100.00% | HUA NAN FINANCE HOLDINGS CO., LTD. |
Ou,Shu-Hui | Director | 100.00% | HUA NAN FINANCE HOLDINGS CO., LTD. |
Xu,Qin-Zhou | Independent Director | 100.00% | HUA NAN FINANCE HOLDINGS CO., LTD. |
Gao,Guo-Feng | Independent Director | 100.00% | HUA NAN FINANCE HOLDINGS CO., LTD. |
Lin,Xiu-Fen | Independent Director | 100.00% | HUA NAN FINANCE HOLDINGS CO., LTD. |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Operating income | 2,825,619 | 11,197,134 | 10,592,964 |
Operating cost | 1,868,801 | 7,391,058 | 7,630,925 |
Operating expenses | 564,056 | 2,391,941 | 1,949,734 |
Operating profit (loss) | 392,762 | 1,414,135 | 1,012,305 |
Non-operating income and expenses | 18 | 2,146 | 1,529 |
Net profit before tax (net loss) of continuing business units | 392,780 | 1,416,281 | 1,013,834 |
Income tax expense (benefits) | 61,121 | 123,314 | 97,768 |
Net profit (net loss) of continuing business units for the current period | 331,659 | 1,292,967 | 916,066 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 331,659 | 1,292,967 | 916,066 |
Other comprehensive profit or loss (after tax) | -101,646 | 224,741 | 657,724 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 230,013 | 1,517,708 | 1,573,790 |
Net profit (loss) attributable to owners of parent company | - | - | - |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | - | - | - |
Comprehensive profit (loss) attributable to owners of parent company | - | - | - |
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 | 6 | 4 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 412,409 | - | - |
Net cash inflows (outflows) from investing activities | -19,672 | - | - |
Net cash inflow (outflow) from financing activities | -8,347 | - | - |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 5,441 | - | - |
Increase (decrease) in cash and cash equivalents in the current period | 389,831 | - | - |
Beginning balance of cash and cash equivalents | 2,357,840 | - | - |
Ending balance of cash and cash equivalents | 2,747,671 | - | - |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
cash and cash equivalents | 2,747,671 | 2,357,840 | 3,473,048 |
Account Receivable | 1,129,761 | 445,855 | 432,345 |
Income tax asset for current period | - | - | 0 |
asset for sale | - | - | - |
assets (or disposal groups) as held for distribution to owners | - | - | - |
Investment | 18,252,793 | 18,109,887 | 14,492,703 |
Reinsurance contract asset | 6,465,317 | 5,887,139 | 6,917,297 |
real estate and equipment | 938,344 | 938,471 | 912,395 |
right-of-use asset | 98,780 | 96,781 | 67,969 |
intangible asset | 95,463 | 95,533 | 93,893 |
Deferred tax asset | 228,445 | 198,862 | 159,299 |
other asset | 486,476 | 484,689 | 467,681 |
Separate Account Insurance asset | - | - | - |
Total asset | 30,443,050 | 28,615,057 | 27,016,630 |
short-term debt | - | - | - |
Account Payable | 1,735,310 | 1,488,820 | 2,381,887 |
Current tax liability | 250,541 | 154,298 | 93,801 |
liability related to asset for sale | - | - | - |
Financial liability at fair value through profit or loss | 102,180 | 106,946 | 36,165 |
Hedging derivative financial liability | - | - | - |
Bonds payable | - | - | - |
Preferred stock liability | - | - | - |
Other financial liability | - | - | - |
lease liability | 100,763 | 98,417 | 69,286 |
insurance liability | 18,648,990 | 17,317,241 | 16,173,244 |
Reserve for the Insurance Contract with Financial Products | - | - | - |
Provision for foreign exchange price changes | - | - | - |
Liability reserve | 179,431 | 181,863 | 193,913 |
Deferred tax liability | 176,171 | 163,566 | 118,904 |
other liability | 514,207 | 598,462 | 488,146 |
Separate Account Insurance liability | - | - | - |
Total liability | 21,707,593 | 20,109,613 | 19,555,346 |
share capital | 2,001,386 | 2,001,386 | 2,001,386 |
Equity - secruity token | - | - | - |
capital reserve | 5,278 | 5,278 | 5,278 |
retained earning | 6,673,985 | 6,342,326 | 5,521,981 |
Other equity | 54,808 | 156,454 | -67,361 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | - | - | - |
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 | - | - | - |
Total Equity | 8,735,457 | 8,505,444 | 7,461,284 |
Share capital awaiting retirement (unit: share) | - | - | - |
Treasury shares of the parent company held by the parent company and its subsidiaries (unit: share) | 0 | 0 | 0 |
Issued shares of advance equity (unit: shares) | 0 | 0 | 0 |
Net asset value per share | 43 | 42 | 37 |