姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Lai,Zhao-Xian | Chairman | 11.44% | DONG YU INVESTMENT CO., LTD. |
Fu,Rui-Yuan | Director | 11.44% | DONG YU INVESTMENT CO., LTD. |
Lin,Min-Xiong | Managing Director | 9.35% | |
Wei,Mei-Yu | Others | 0.00% | |
Li,Bi-Ling | Others | 0.00% | |
Xu,Shao-Bin | Others | 0.00% | |
Cai,Jian-Sheng | Director | 1.25% | |
Xu,Qian-Cun | Director | 0.15% | |
Gao,Yi-Ren | Director | 0.37% | |
Chen,Zheng-Xiong | Director | 0.22% | |
Lin,Hong-Bin | Director | 16.26% | CHUAN LIAN ENTERPRISE CO., LTD. |
Lin,Zi-Wen | Director | 16.26% | CHUAN LIAN ENTERPRISE CO., LTD. |
Du,Wei | Director | 16.26% | CHUAN LIAN ENTERPRISE CO., LTD. |
Xiao,Shan-Yan | Independent Director | 0.00% | |
Jiang,Zhong-Yi | Independent Director | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
net interest income | 3,120,660 | 2,595,307 | 2,238,290 |
Net profit (loss) other than interest | 448,744 | 355,760 | 466,690 |
Bad debt expenses, commitments and guarantee liability prepared for withdrawal | 499,982 | 229,062 | 292,750 |
Operating expenses | 1,856,532 | 1,704,227 | 1,599,607 |
Pre-tax net profit (net loss) of ongoing business | 1,212,890 | 1,017,778 | 812,623 |
Income tax expense (benefits) | 262,842 | 245,752 | 104,572 |
Net profit (loss) after tax of ongoing business for the current period | 950,048 | 772,026 | 708,051 |
Profit (loss) of closed units | - | 0 | 0 |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit after tax (net loss) for the current period | 950,048 | 772,026 | 708,051 |
Other comprehensive profit and loss (after tax) | 236,904 | 455,173 | -429,239 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Comprehensive profit (loss) for the current period (after tax) | 1,186,952 | 1,227,199 | 278,812 |
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) | 0 | 0 | 0 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | - | - | - |
Net cash inflows (outflows) from investing activities | - | - | - |
Net cash inflow (outflow) from financing activities | - | - | - |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | - | - | - |
Increase (decrease) in cash and cash equivalents in the current period | - | - | - |
Beginning balance of cash and cash equivalents | - | - | - |
Ending balance of cash and cash equivalents | - | - | - |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
cash and cash equivalents | 3,670,475 | 2,750,242 | 2,473,540 |
Deposit in central bank and interbank | 163,534 | 116,915 | 18,527 |
Financial asset at fair value through profit or loss | 2,772,541 | 3,042,272 | 2,245,592 |
Financial asset at fair value through other comprehensive profit or loss | 7,716,411 | 24,840,059 | 20,807,013 |
Bond investment at amortised cost | 33,451,608 | 11,515,873 | 11,931,793 |
Hedging derivative financial asset - net | - | - | - |
Reverse repurchase bond investment - net | 8,838,706 | 6,074,890 | 1,986,783 |
Accounts receivable - net | 1,703,233 | 899,985 | 422,368 |
Current tax asset | - | 0 | 32,382 |
asset for sale - net | - | - | - |
asset to be distributed to owners - net | - | - | - |
Loans and discounts - net | 166,699,024 | 149,800,001 | 132,159,879 |
Equity accounted investments - net | - | - | - |
Restricted asset - Net | - | - | - |
Other financial asset - net | 917,859 | 768,345 | 614,149 |
Property and Equipment - Net | 1,684,831 | 1,665,738 | 1,573,908 |
Right-of-use asset - net | 653,827 | 707,677 | 260,098 |
Real estate investment - net | 95,672 | 97,194 | 98,716 |
Intangible asset - net | 65,736 | 62,632 | 69,820 |
Deferred tax asset | 101,447 | 28,176 | 2,261 |
Other asset - net | 211,998 | 226,344 | 225,759 |
total asset | 240,933,908 | 215,797,820 | 185,007,847 |
Central Bank and Interbank Financing | - | 0 | 0 |
Financial liability at fair value through profit or loss | 46 | 2,626 | 37 |
Hedging derivative financial liability - net | - | - | - |
Reverse repurchase bond liability | - | 0 | 400,000 |
Account Payable | 2,468,604 | 1,845,968 | 1,162,188 |
Current tax liability | 165,000 | 208,029 | 61,822 |
liability related to asset for sale | - | - | - |
Deposit and Remittance | 215,610,253 | 193,640,476 | 166,896,839 |
Bank debenture payable | 5,630,000 | 5,000,000 | 4,000,000 |
Corporate bond payable | - | - | - |
Preferred stock liability | - | - | - |
Other financial liability | - | - | - |
Liability reserve | 100,870 | 123,293 | 130,706 |
lease liability | 669,072 | 718,574 | 268,981 |
Deferred tax liability | 231,563 | 230,703 | 231,785 |
other liability | 156,961 | 119,935 | 140,711 |
total liability | 225,195,903 | 202,006,519 | 173,311,596 |
share capital | 13,012,395 | 12,012,395 | 11,012,395 |
Equity - secruity token | - | - | - |
capital reserve | 10,367 | 10,367 | 10,367 |
retained earning | 2,544,903 | 1,795,362 | 1,096,697 |
Other equity | 170,340 | -26,823 | -423,208 |
Treasury stock | - | 0 | 0 |
Total equity attributable to owners of parent company | - | - | - |
Equity attributable to former owner of business combination under common control | - | 0 | 0 |
Equity attributable to non-controlling interest before business merger under common control | - | - | - |
Non-controlling interests | - | - | - |
Total equity | 15,738,005 | 13,791,301 | 11,696,251 |
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 | 11 | 10 |