姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Guo,Chuan-Pu | Chairman | 27.07% | Shinkong Synthetic Fibers Corporation |
Chen,Shu-Mei | Managing Director | 27.07% | Shinkong Synthetic Fibers Corporation |
Huang,Li-Yi | Director | 27.07% | Shinkong Synthetic Fibers Corporation |
Lin,Ren-Bo | Director | 27.07% | Shinkong Synthetic Fibers Corporation |
Wu,Ying-Ying | Director | 1.41% | JIA BANG INVESTMENT CO., LTD. |
Zhong,Zhen-Ming | Director | 1.41% | JIA BANG INVESTMENT CO., LTD. |
Yan,Da-He | Independent Director | 0.00% | |
Lin,Mei-Zhu | Independent Director | 0.00% | |
Wang,Jin-Yan | Others | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
net interest income | 959,334 | 873,858 | 981,933 |
Net profit (loss) other than interest | 384,593 | 173,465 | 276,020 |
Bad debt expenses, commitments and guarantee liability prepared for withdrawal | 61,199 | -36,306 | 37,275 |
Operating expenses | 1,002,722 | 944,058 | 959,683 |
Pre-tax net profit (net loss) of ongoing business | 280,006 | 139,571 | 260,995 |
Income tax expense (benefits) | 28,714 | 26,437 | 39,626 |
Net profit (loss) after tax of ongoing business for the current period | 251,292 | 113,134 | 221,369 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit after tax (net loss) for the current period | 251,292 | 113,134 | 221,369 |
Other comprehensive profit and loss (after tax) | -20,777 | 94,932 | -52,811 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Comprehensive profit (loss) for the current period (after tax) | 230,515 | 208,066 | 168,558 |
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 | 1,996,903 | 2,369,767 | 2,282,191 |
Deposit in central bank and interbank | 3,831,773 | 2,918,153 | 3,501,152 |
Financial asset at fair value through profit or loss | 803,729 | 991,292 | 1,011,599 |
Financial asset at fair value through other comprehensive profit or loss | 6,551,967 | 3,806,524 | 2,748,443 |
Bond investment at amortised cost | 16,257,549 | 18,643,365 | 18,526,163 |
Hedging derivative financial asset - net | - | - | - |
Reverse repurchase bond investment - net | 3,344,600 | 2,296,769 | 3,306,098 |
Accounts receivable - net | 233,835 | 209,871 | 182,337 |
Current tax asset | 35,132 | 33,920 | 29,801 |
asset for sale - net | - | - | - |
asset to be distributed to owners - net | - | - | - |
Loans and discounts - net | 57,169,372 | 54,858,632 | 54,979,683 |
Equity accounted investments - net | - | - | - |
Restricted asset - Net | - | - | - |
Other financial asset - net | - | - | - |
Property and Equipment - Net | 1,726,260 | 1,736,415 | 1,770,619 |
Right-of-use asset - net | 117,722 | 144,282 | 169,745 |
Real estate investment - net | 93,114 | 177,931 | 178,667 |
Intangible asset - net | 1,324 | 1,795 | 2,907 |
Deferred tax asset | 14,550 | 21,194 | 28,474 |
Other asset - net | 18,062 | 19,497 | 18,394 |
total asset | 92,608,814 | 89,585,257 | 88,679,177 |
Central Bank and Interbank Financing | - | - | 0 |
Financial liability at fair value through profit or loss | 5,592 | 10,223 | 8,140 |
Hedging derivative financial liability - net | - | - | - |
Reverse repurchase bond liability | 1,120,618 | 3,315,758 | 3,973,804 |
Account Payable | 683,134 | 614,543 | 512,171 |
Current tax liability | - | - | - |
liability related to asset for sale | - | - | - |
Deposit and Remittance | 79,461,765 | 75,070,638 | 72,560,135 |
Bank debenture payable | 1,210,000 | 1,400,000 | 1,900,000 |
Corporate bond payable | - | - | - |
Preferred stock liability | - | - | - |
Other financial liability | - | - | - |
Liability reserve | 31,174 | 60,836 | 65,909 |
lease liability | 127,476 | 153,895 | 177,477 |
Deferred tax liability | 145,373 | 155,015 | 155,015 |
other liability | 54,953 | 100,612 | 93,978 |
total liability | 86,671,858 | 83,799,673 | 82,947,781 |
share capital | 3,139,237 | 3,139,237 | 3,139,237 |
Equity - secruity token | - | - | - |
capital reserve | 1,057,982 | 1,057,982 | 1,057,982 |
retained earning | 1,494,542 | 1,299,669 | 1,340,485 |
Other equity | 245,195 | 288,696 | 193,692 |
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 | 5,936,956 | 5,785,584 | 5,731,396 |
Share capital awaiting retirement (unit: share) | - | - | 0 |
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 | 18 | 18 | 18 |