姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Li,Rui-Cang | Chairman | 3.17% | XU TIAN INVESTMENT CO., LTD. |
Wang,Gui-Feng | Managing Director | 0.05% | |
Liao,Xue-Xian | Director | 3.17% | XU TIAN INVESTMENT CO., LTD. |
Jiang,Shi-Yi | Director | 3.17% | XU TIAN INVESTMENT CO., LTD. |
Wu,Ying-Hui | Director | 3.17% | XU TIAN INVESTMENT CO., LTD. |
Li,Jin-Yi | Others | 0.00% | |
Lin,Li-Wen | Independent Director | 0.00% | |
Cai,Xin-Chang | Independent Director | 0.00% | |
Chen,Bi-Da | Independent Director | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
net interest income | 12,250,662 | 11,324,777 | 10,774,982 |
Net profit (loss) other than interest | 7,048,557 | 6,172,894 | 4,242,182 |
Bad debt expenses, commitments and guarantee liability prepared for withdrawal | 1,100,726 | 1,667,977 | 1,252,450 |
Operating expenses | 8,295,785 | 7,596,145 | 7,164,071 |
Pre-tax net profit (net loss) of ongoing business | 9,902,708 | 8,233,549 | 6,600,643 |
Income tax expense (benefits) | 1,610,845 | 1,412,115 | 1,256,438 |
Net profit (loss) after tax of ongoing business for the current period | 8,291,863 | 6,821,434 | 5,344,205 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit after tax (net loss) for the current period | 8,291,863 | 6,821,434 | 5,344,205 |
Other comprehensive profit and loss (after tax) | -625,025 | 1,968,558 | -1,414,184 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Comprehensive profit (loss) for the current period (after tax) | 7,666,838 | 8,789,992 | 3,930,021 |
Net profit (loss) attributable to owners of parent company | 8,291,863 | 6,821,434 | 5,344,205 |
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 | 7,666,838 | 8,789,992 | 3,930,021 |
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 | 1 | 1 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 23,957,285 | 26,516,695 | 3,555,522 |
Net cash inflows (outflows) from investing activities | -31,238,711 | -27,283,562 | 4,236,770 |
Net cash inflow (outflow) from financing activities | -3,647,015 | 3,107,408 | 690,420 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 83,737 | -53,275 | 47,212 |
Increase (decrease) in cash and cash equivalents in the current period | -10,844,704 | 2,287,266 | 8,529,924 |
Beginning balance of cash and cash equivalents | 58,184,278 | 55,897,012 | 47,367,088 |
Ending balance of cash and cash equivalents | 47,339,574 | 58,184,278 | 55,897,012 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
cash and cash equivalents | 16,133,833 | 26,978,259 | 25,760,718 |
Deposit in central bank and interbank | 19,651,215 | 11,615,468 | 8,703,740 |
Financial asset at fair value through profit or loss | 36,861,393 | 31,233,562 | 29,009,114 |
Financial asset at fair value through other comprehensive profit or loss | 99,646,519 | 64,687,776 | 45,228,975 |
Bond investment at amortised cost | 107,749,552 | 111,914,866 | 104,757,966 |
Hedging derivative financial asset - net | - | - | - |
Reverse repurchase bond investment - net | 8,241,776 | 10,696,795 | 11,643,340 |
Accounts receivable - net | 24,363,126 | 22,156,479 | 14,434,692 |
Current tax asset | 0 | 2 | - |
asset for sale - net | - | - | - |
asset to be distributed to owners - net | - | - | - |
Loans and discounts - net | 603,477,297 | 541,844,103 | 514,112,826 |
Equity accounted investments - net | 192,853 | 172,446 | 172,301 |
Restricted asset - Net | 106,011 | 127,681 | 506,705 |
Other financial asset - net | 3,517 | 190,878 | 271,035 |
Property and Equipment - Net | 19,411,366 | 17,923,896 | 16,256,083 |
Right-of-use asset - net | 1,108,080 | 1,063,394 | 809,276 |
Real estate investment - net | 544,436 | 1,193,306 | 592,167 |
Intangible asset - net | 308,591 | 250,853 | 234,756 |
Deferred tax asset | 917,916 | 806,669 | 692,053 |
Other asset - net | 3,071,253 | 2,756,182 | 2,559,221 |
total asset | 972,079,102 | 877,947,789 | 807,962,828 |
Central Bank and Interbank Financing | 13,369,774 | 12,482,762 | 8,898,102 |
Financial liability at fair value through profit or loss | 2,821,648 | 2,971,490 | 1,630,985 |
Hedging derivative financial liability - net | - | - | - |
Reverse repurchase bond liability | 12,844,223 | 5,756,555 | 0 |
Account Payable | 7,899,390 | 10,969,541 | 9,427,839 |
Current tax liability | 823,140 | 831,989 | 554,448 |
liability related to asset for sale | - | - | - |
Deposit and Remittance | 806,665,136 | 728,915,771 | 683,104,149 |
Bank debenture payable | 13,500,000 | 16,500,000 | 16,500,000 |
Corporate bond payable | - | - | - |
Preferred stock liability | - | - | - |
Other financial liability | 8,555,462 | 7,658,434 | 6,670,510 |
Liability reserve | 1,297,832 | 1,318,560 | 1,237,517 |
lease liability | 1,137,781 | 1,093,882 | 852,915 |
Deferred tax liability | 109,486 | 109,486 | 109,486 |
other liability | 1,312,631 | 1,208,867 | 1,043,511 |
total liability | 889,987,718 | 801,432,805 | 738,733,202 |
share capital | 55,187,566 | 52,260,953 | 50,154,465 |
Equity - secruity token | - | - | - |
capital reserve | 1,528,256 | 1,528,256 | 1,528,256 |
retained earning | 24,836,981 | 21,028,918 | 17,706,589 |
Other equity | 538,581 | 1,696,857 | -159,684 |
Treasury stock | 0 | 0 | 0 |
Total equity attributable to owners of parent company | 82,091,384 | 76,514,984 | 69,229,626 |
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 | 82,091,384 | 76,514,984 | 69,229,626 |
Share capital awaiting retirement (unit: share) | 0 | 0 | 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 | 14 | 14 | 13 |
日期 | 違反法規法條 | 罰鍰金額 |
---|---|---|
2019/12/09 | Article 24 of the Labor Standards Act | |
2019/09/05 | Paragraph 4, Article 38 of the Labor Standards Act | |
2018/01/08 | Paragraph 1, Article 24 of the Labor Standards Act | |
2017/09/05 | Article 36 of the Labor Standards Act | |
2017/06/06 | Paragraph 1, Article 24 of the Labor Standards Act | |
2017/01/26 | Article 24 of the Labor Standards Act | |
2017/01/24 | Article 24 of the Labor Standards Act | |
2017/01/05 | Article 24 of the Labor Standards Act | |
2016/11/05 | Article 24 of the Labor Standards Act | |
2016/11/05 | Article 24 of the Labor Standards Act | |
2016/11/05 | Article 24 of the Labor Standards Act | |
2016/10/10 | Article 24 of the Labor Standards Act | |
2016/05/06 | Article 24 of the Labor Standards Act |