姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Xie,Juan-Juan | Chairman | 0.08% | XIN HUI CONSTRUCTION CO., LTD. |
Liao,Mei-Yun | Managing Director | 1.60% | SAN HUI CONSTRUCTION CO., LTD. |
Guo,Dao-Ming | Managing Director | 0.60% | |
Lin,Hong-Chen | Others | 0.00% | |
Lin,Tong-Ren | Director | 0.65% | |
Qiu,Xian-Zhong | Director | 0.09% | |
Jian,Lin-Long | Director | 0.81% | YAO CHEN INTERNATIONAL LTD. |
Liu,Bing-Hua | Director | 0.00% | HAN JIA CONSTRUCTION CO., LTD. |
Qiu,Yue-Shuang | Director | 0.02% | TIAN LU CONSTRUCTION LTD. |
Zhu,Yao-Zhi | Director | 0.31% | |
Wang,Sheng-Shun | Independent Director | 0.00% | |
Zhang,Fu-Yuan | Independent Director | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
net interest income | 3,784,329 | 3,652,947 | 3,634,687 |
Net profit (loss) other than interest | 1,599,342 | 1,401,856 | 1,426,146 |
Bad debt expenses, commitments and guarantee liability prepared for withdrawal | 403,666 | 120,206 | 284,302 |
Operating expenses | 3,075,895 | 3,025,242 | 2,906,906 |
Pre-tax net profit (net loss) of ongoing business | 1,904,110 | 1,909,355 | 1,869,625 |
Income tax expense (benefits) | 205,268 | 221,650 | 224,165 |
Net profit (loss) after tax of ongoing business for the current period | 1,698,842 | 1,687,705 | 1,645,460 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit after tax (net loss) for the current period | 1,698,842 | 1,687,705 | 1,645,460 |
Other comprehensive profit and loss (after tax) | -106,559 | 129,711 | -674,743 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Comprehensive profit (loss) for the current period (after tax) | 1,592,283 | 1,817,416 | 970,717 |
Net profit (loss) attributable to owners of parent company | 1,698,842 | 1,687,705 | 1,645,460 |
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 | 1,592,283 | 1,817,416 | 970,717 |
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 | 0 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 11,296,206 | -7,577,819 | 1,627,847 |
Net cash inflows (outflows) from investing activities | -659,091 | -709,834 | -480,577 |
Net cash inflow (outflow) from financing activities | -1,041,263 | 4,482,778 | 1,846,519 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 13,227 | -10,544 | 17,425 |
Increase (decrease) in cash and cash equivalents in the current period | 9,609,079 | -3,815,419 | 3,011,214 |
Beginning balance of cash and cash equivalents | 13,585,571 | 17,400,990 | 14,389,776 |
Ending balance of cash and cash equivalents | 23,194,650 | 13,585,571 | 17,400,990 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
cash and cash equivalents | 7,016,030 | 6,276,762 | 8,641,254 |
Deposit in central bank and interbank | 3,675,864 | 926,112 | 1,271,358 |
Financial asset at fair value through profit or loss | 1,841,871 | 4,572,423 | 1,340,595 |
Financial asset at fair value through other comprehensive profit or loss | 19,926,717 | 16,406,768 | 16,373,923 |
Bond investment at amortised cost | 54,607,722 | 53,516,316 | 52,109,021 |
Hedging derivative financial asset - net | - | - | - |
Reverse repurchase bond investment - net | 10,853,047 | 2,101,710 | 4,759,301 |
Accounts receivable - net | 4,905,471 | 6,360,806 | 6,237,894 |
Current tax asset | 8,151 | 36,698 | 7,306 |
asset for sale - net | - | - | - |
asset to be distributed to owners - net | - | - | - |
Loans and discounts - net | 215,130,122 | 206,569,514 | 193,168,226 |
Equity accounted investments - net | - | - | - |
Restricted asset - Net | - | - | - |
Other financial asset - net | 0 | 0 | 8,902 |
Property and Equipment - Net | 7,641,960 | 7,242,567 | 6,899,122 |
Right-of-use asset - net | 395,201 | 407,275 | 441,660 |
Real estate investment - net | 3,262,454 | 3,270,171 | 3,133,155 |
Intangible asset - net | 2,377,214 | 2,407,046 | 2,439,175 |
Deferred tax asset | 206,532 | 236,728 | 262,237 |
Other asset - net | 848,232 | 758,041 | 705,405 |
total asset | 345,762,280 | 325,745,487 | 309,059,043 |
Central Bank and Interbank Financing | 2,000,000 | 2,235,000 | 2,234,000 |
Financial liability at fair value through profit or loss | 18,496 | 33,580 | 10,942 |
Hedging derivative financial liability - net | - | - | - |
Reverse repurchase bond liability | 6,755,687 | 6,169,701 | 2,432,425 |
Account Payable | 1,944,056 | 3,873,886 | 3,686,483 |
Current tax liability | 145,108 | 128,319 | 165,698 |
liability related to asset for sale | - | - | - |
Deposit and Remittance | 301,183,880 | 282,624,089 | 272,169,540 |
Bank debenture payable | 5,449,000 | 6,851,000 | 5,971,000 |
Corporate bond payable | - | - | - |
Preferred stock liability | - | - | - |
Other financial liability | 839,000 | 615,000 | 550,000 |
Liability reserve | 239,671 | 286,175 | 267,120 |
lease liability | 397,664 | 406,273 | 443,001 |
Deferred tax liability | 108,823 | 108,823 | 108,823 |
other liability | 315,172 | 355,544 | 409,125 |
total liability | 323,072,421 | 304,613,502 | 289,719,515 |
share capital | 18,374,322 | 17,204,422 | 16,639,182 |
Equity - secruity token | - | - | - |
capital reserve | 554 | 554 | 554 |
retained earning | 4,835,284 | 4,280,587 | 3,207,558 |
Other equity | -520,301 | -353,578 | -507,766 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 22,689,859 | 21,131,985 | 19,339,528 |
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 | 22,689,859 | 21,131,985 | 19,339,528 |
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 | 12 | 12 | 11 |