姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Chen,Sheng-Hong | Chairman | 0.31% | |
Liu,Zhen-Sheng | Managing Director | 0.16% | |
Zhang,Shu-Ming | Managing Director | 0.05% | |
Ji,Yan-Ping | Others | 0.00% | |
Zhang,Wu-Ping | Director | 0.23% | |
He,Li-Wei | Director | 0.12% | |
He,Shun-Zheng | Director | 13.47% | FU LI YANG INVESTMENT CO., LTD. |
Zhang,Shu-Hua | Director | 0.04% | |
Chen,Jin-Yi | Director | 0.12% | |
Chen,Yi-Chen | Director | 0.00% | |
Xie,Yi-Dong | Director | 0.03% | |
Lin,Rui-Yun | Independent Director | 0.00% | |
Wu,Ying-Shi | Independent Director | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
net interest income | 8,159,684 | 7,972,566 | 8,066,710 |
Net profit (loss) other than interest | 2,660,741 | 1,907,057 | 1,003,386 |
Bad debt expenses, commitments and guarantee liability prepared for withdrawal | 1,180,436 | 1,561,887 | -503,549 |
Operating expenses | 5,149,175 | 4,683,070 | 4,360,374 |
Pre-tax net profit (net loss) of ongoing business | 4,490,814 | 3,634,666 | 5,213,271 |
Income tax expense (benefits) | 883,286 | 698,670 | 1,095,910 |
Net profit (loss) after tax of ongoing business for the current period | 3,607,528 | 2,935,996 | 4,117,361 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit after tax (net loss) for the current period | 3,607,528 | 2,935,996 | 4,117,361 |
Other comprehensive profit and loss (after tax) | -80,085 | 1,377,193 | -2,687,137 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Comprehensive profit (loss) for the current period (after tax) | 3,527,443 | 4,313,189 | 1,430,224 |
Net profit (loss) attributable to owners of parent company | 3,607,528 | 2,935,996 | 4,117,361 |
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 | 3,527,443 | 4,313,189 | 1,430,224 |
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) | 0 | 0 | 1 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -5,104,222 | -6,850,876 | 8,521,533 |
Net cash inflows (outflows) from investing activities | 1,286,080 | -1,582,938 | -182,872 |
Net cash inflow (outflow) from financing activities | 191,630 | -288,417 | -2,998,089 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 53,953 | -36,461 | 85,940 |
Increase (decrease) in cash and cash equivalents in the current period | -3,572,559 | -8,758,692 | 5,426,512 |
Beginning balance of cash and cash equivalents | 17,712,491 | 26,471,183 | 21,044,671 |
Ending balance of cash and cash equivalents | 14,139,932 | 17,712,491 | 26,471,183 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
cash and cash equivalents | 9,053,396 | 9,243,445 | 8,954,017 |
Deposit in central bank and interbank | 3,561,883 | 6,294,606 | 5,874,606 |
Financial asset at fair value through profit or loss | 32,535,767 | 13,875,849 | 11,866,700 |
Financial asset at fair value through other comprehensive profit or loss | 111,061,484 | 100,608,959 | 92,711,076 |
Bond investment at amortised cost | 38,840,191 | 39,199,039 | 36,724,967 |
Hedging derivative financial asset - net | - | - | - |
Reverse repurchase bond investment - net | 2,804,675 | 4,062,226 | 6,539,858 |
Accounts receivable - net | 6,392,237 | 6,448,190 | 5,454,855 |
Current tax asset | 248 | 3,943 | 3,940 |
asset for sale - net | - | - | - |
asset to be distributed to owners - net | - | - | - |
Loans and discounts - net | 500,930,742 | 477,512,859 | 446,800,184 |
Equity accounted investments - net | - | - | - |
Restricted asset - Net | - | - | - |
Other financial asset - net | 2,346,092 | 4,811,452 | 6,485,611 |
Property and Equipment - Net | 18,457,184 | 19,134,373 | 15,965,148 |
Right-of-use asset - net | 175,951 | 169,617 | 177,082 |
Real estate investment - net | 1,496,593 | 138,409 | 209,731 |
Intangible asset - net | 1,216,152 | 1,163,784 | 1,182,144 |
Deferred tax asset | 378,272 | 359,853 | 348,157 |
Other asset - net | 320,417 | 180,597 | 298,885 |
total asset | 762,350,187 | 713,822,213 | 677,352,433 |
Central Bank and Interbank Financing | - | 0 | 0 |
Financial liability at fair value through profit or loss | 57,050 | 2,701 | 0 |
Hedging derivative financial liability - net | - | - | - |
Reverse repurchase bond liability | 2,642,045 | 6,364,147 | 3,203,990 |
Account Payable | 4,689,724 | 5,740,843 | 4,802,776 |
Current tax liability | 408,784 | 157,865 | 532,847 |
liability related to asset for sale | - | - | - |
Deposit and Remittance | 684,787,653 | 632,907,347 | 604,655,382 |
Bank debenture payable | 12,860,000 | 13,960,000 | 15,060,000 |
Corporate bond payable | - | - | - |
Preferred stock liability | - | - | - |
Other financial liability | 2,789,133 | 1,977,813 | 1,572,944 |
Liability reserve | 57,221 | 55,729 | 63,780 |
lease liability | 177,422 | 168,066 | 174,976 |
Deferred tax liability | 176,478 | 147,267 | 178,558 |
other liability | 606,766 | 545,832 | 413,075 |
total liability | 712,814,159 | 668,322,216 | 636,532,934 |
share capital | 37,887,554 | 34,007,060 | 33,007,060 |
Equity - secruity token | - | - | - |
capital reserve | 133,317 | 104,517 | 77,067 |
retained earning | 13,015,037 | 12,449,952 | 10,133,959 |
Other equity | -1,499,880 | -1,061,532 | -2,398,587 |
Treasury stock | 0 | 0 | 0 |
Total equity attributable to owners of parent company | 49,536,028 | 45,499,997 | 40,819,499 |
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 | 0 | 0 | 0 |
Total equity | 49,536,028 | 45,499,997 | 40,819,499 |
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 | 13 | 13 | 12 |