姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Huang,Nan-Zhou | Chairman | 0.15% | YUSHAN CULTURAL AND EDUCATIONAL FOUNDATION |
Mai,Kuan-Cheng | Director | 0.54% | HSIN TUNG YANG CO., LTD. |
Zhang,Ri-Yan | Independent Director | 0.00% | |
Huang,Jun-Yao | Independent Director | 0.00% | |
Cai,Ying-Xin | Independent Director | 0.00% | |
Qiu,Hong-Chang | Independent Director | 0.00% | |
Xiao,Rui-Lin | Independent Director | 0.00% | |
Chen,Wei-Han | Director | 0.40% | FU YUAN INVESTMENT CO., LTD. |
Wu,Jian-Li | Director | 0.46% | SUNLIT MOTORS COMPANY LIMITED |
Chen,Mei-Man | Director | 0.03% | |
Chen,Mao-Qin | Director | 0.02% | |
Lin,Long-Zheng | Director | 0.01% |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
net interest income | 9,227,335 | 33,997,447 | 29,100,179 |
Net income other than interest | 12,211,572 | 42,147,098 | 37,595,392 |
Net income | 21,438,907 | 76,144,545 | 66,695,571 |
Bad debt expenses, commitments and guarantee liability prepared for withdrawal | 353,866 | 4,146,556 | 2,681,784 |
Net change in provision for insurance liability | - | - | - |
Operating expenses | 10,355,628 | 39,738,650 | 37,501,776 |
Profit (loss) before tax of ongoing business | 10,729,413 | 32,259,339 | 26,512,011 |
Income Tax (Expense) Benefit | 1,919,406 | 6,110,615 | 4,764,244 |
Net profit (loss) of ongoing business for the current period | 8,810,007 | 26,148,724 | 21,747,767 |
Profit (loss) of closed units | - | - | - |
Net profit after tax (net loss) for the current period | 8,810,007 | 26,148,724 | 21,747,767 |
Other comprehensive profit (loss) for the period (after tax) | 767,435 | 9,245,853 | 3,543,746 |
Total comprehensive profit and loss for the current period | 9,577,442 | 35,394,577 | 25,291,513 |
Net profit (loss) attributable to owners of parent company | 8,809,484 | 26,127,505 | 21,726,249 |
Net profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Net profit (loss) attributable to non-controlling interests | 523 | 21,219 | 21,518 |
Comprehensive profit (loss) attributable to owners of parent company | 9,576,869 | 35,372,202 | 25,269,230 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | - | - | - |
Comprehensive profit (loss) attributable to non-controlling interests | 573 | 22,375 | 22,283 |
Basic earnings per share (yuan) | 0 | 1 | 1 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | 23,408,986 | 59,294,132 | -2,455,042 |
Net cash inflows (outflows) from investing activities | -4,088,316 | -7,125,921 | -6,427,799 |
Net cash inflow (outflow) from financing activities | -5,770,191 | -4,325,724 | 17,354,113 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | -4,042,187 | -9,067,852 | 1,117,493 |
Increase (decrease) in cash and cash equivalents in the current period | 9,508,292 | 38,774,635 | 9,588,765 |
Beginning balance of cash and cash equivalents | 164,113,499 | 125,338,864 | 115,750,099 |
Ending balance of cash and cash equivalents | 173,621,791 | 164,113,499 | 125,338,864 |
項目 | 2025 | 2024 | 2023 |
---|---|---|---|
cash and cash equivalents | 47,884,517 | 62,593,270 | 67,575,304 |
Deposits in central banks and inter-bank lending | 295,672,988 | 265,856,363 | 194,590,834 |
Financial asset at fair value through profit or loss | 272,906,495 | 282,624,694 | 251,426,462 |
Financial asset at fair value through other comprehensive profit or loss | 379,473,208 | 384,646,204 | 360,384,015 |
Bond investment at amortised cost | 504,313,663 | 484,231,582 | 475,610,677 |
Hedging Derivative Financial asset | 32,921 | 81,705 | 1,583 |
Reverse repurchase bond investment | 29,648,207 | 29,266,642 | 8,097,297 |
Accounts receivable - net | 158,126,705 | 157,731,477 | 141,356,313 |
Current tax asset | 437,119 | 418,276 | 34,717 |
asset for sale - net | - | - | - |
UNNAMED: 12 | - | - | - |
Loans and discounts - net | 2,339,635,864 | 2,311,873,258 | 2,063,180,999 |
Reinsurance contract asset - net | - | - | - |
Equity accounted investments - net | - | - | - |
Restricted asset - Net | - | - | - |
Other financial asset - net | 5,796,206 | 11,603,150 | 5,443,226 |
Investment property - net | 1,341,138 | 1,331,490 | 1,752,737 |
Property and Equipment - Net | 34,500,835 | 34,419,584 | 34,665,848 |
Right-of-use asset - net | 7,433,471 | 7,195,102 | 7,342,717 |
Intangible asset - net | 6,800,782 | 6,612,127 | 6,284,027 |
Deferred tax asset | 3,632,794 | 3,187,118 | 3,204,981 |
Other asset - net | 27,842,632 | 24,565,535 | 17,545,763 |
total asset | 4,115,479,545 | 4,068,237,577 | 3,638,497,500 |
Central Bank and Interbank Deposits | 63,508,370 | 80,524,089 | 45,468,695 |
Central Bank and Interbank Financing | - | - | - |
Financial liability at fair value through profit or loss | 85,575,590 | 92,053,439 | 87,559,558 |
Hedging derivative financial liability | 204,786 | 79,543 | 188,495 |
Reverse repurchase bond liability | 32,779,516 | 38,258,144 | 24,678,722 |
Commercial Promissory Notes Payable - Net | 24,570,808 | 24,706,650 | 9,091,916 |
Account Payable | 52,029,340 | 49,545,944 | 43,078,614 |
Current tax liability | 4,690,320 | 2,848,292 | 2,178,297 |
liability related to asset for sale | - | - | - |
Deposit and Remittance | 3,406,170,796 | 3,344,612,917 | 3,021,047,051 |
Bonds payable | 44,450,000 | 47,450,000 | 48,250,000 |
Other loans | 341,847 | 337,737 | 382,216 |
Preferred stock liability | - | - | - |
Liability reserve | 1,018,280 | 1,035,171 | 1,104,884 |
Other financial liability | 123,197,333 | 120,468,433 | 108,218,914 |
lease liability | 4,782,342 | 4,542,312 | 4,617,337 |
Deferred tax liability | 3,661,776 | 3,228,060 | 2,366,315 |
other liability | 4,923,742 | 5,072,489 | 3,842,639 |
total liability | 3,851,904,846 | 3,814,763,220 | 3,402,073,653 |
share capital | 160,138,000 | 159,958,000 | 156,640,000 |
capital reserve | 35,432,297 | 35,089,397 | 34,800,497 |
retained earning | 61,511,631 | 52,685,546 | 46,786,129 |
Other equity | 6,309,823 | 5,559,039 | -1,978,946 |
Treasury stock | - | - | - |
Equity attributable to former owner of business combination under common control | - | - | - |
Equity attributable to owners of parent company | 263,391,751 | 253,291,982 | 236,247,680 |
Non-controlling interests | 182,948 | 182,375 | 176,167 |
Total equity | 263,574,699 | 253,474,357 | 236,423,847 |
Share capital awaiting retirement (unit: share) | - | - | - |
Issued shares of advance equity (unit: shares) | 0 | 0 | 0 |
Treasury shares of the parent company held by the parent company and its subsidiaries (unit: share) | 0 | 0 | 0 |
Net asset value per share | 16 | 15 | 15 |