姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
Zhuang,Long-Chang | Chairman | 0.63% | |
Zhuang,Rong-Fang | Vice Chairman | 1.00% | |
WU ER FU Co., Ltd. | Director | 3.33% | |
Xie,Yu-Ting | Director | 5.91% | TAI SHENG INVESTMENT CO., LTD. |
Li,Han-Min | Director | 5.91% | TAI SHENG INVESTMENT CO., LTD. |
Huang,Yu-Wen | Director | 0.02% | |
GAO QING INVESTMENT CO., LTD. | Director | 9.23% | |
LONG QING INVESTMENT CO., LTD. | Director | 9.36% | |
Zhuang,Rong-Qi | Director | 1.00% | |
DA QING CONSTRUCTION CO., LTD. | Director | 7.25% | |
Lin,Zhong-Nan | Director | 1.27% | |
Lin,Jian-Hong | Director | 0.53% | |
He,Pei-Zhu | Director | 0.00% | |
Zhuang,Bo-Ren | Director | 0.82% | |
QIAN QING INVESTMENT CO., LTD. | Director | 9.43% | |
Xu,Ru-Cong | Independent Director | 0.00% | |
Jian,Tai-Lang | Independent Director | 0.00% | |
Lin,Zhong-Shan | Independent Director | 0.00% | |
Wang,Tou-Zhong | Independent Director | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
net interest income | 349,611 | 320,280 | 395,387 |
Net profit (loss) other than interest | 366,303 | 379,983 | 282,947 |
Bad debt expenses, commitments and guarantee liability prepared for withdrawal | -1,700 | 0 | -57,000 |
Operating expenses | 209,783 | 258,247 | 191,701 |
Pre-tax net profit (net loss) of ongoing business | 507,831 | 442,016 | 543,633 |
Income tax expense (benefits) | 104,849 | 71,572 | 100,599 |
Net profit (loss) after tax of ongoing business for the current period | 402,982 | 370,444 | 443,034 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit after tax (net loss) for the current period | 402,982 | 370,444 | 443,034 |
Other comprehensive profit and loss (after tax) | -129,603 | 733,234 | -582,129 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Comprehensive profit (loss) for the current period (after tax) | 273,379 | 1,103,678 | -139,095 |
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) | 1 | 1 | 1 |
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 | 109,659 | 101,522 | 156,236 |
Deposit in central bank and interbank | 10,198,649 | 10,454,410 | 6,282,700 |
Financial asset at fair value through profit or loss | 31,673,868 | 30,582,776 | 38,335,917 |
Financial asset at fair value through other comprehensive profit or loss | 38,213,320 | 33,676,594 | 28,235,103 |
Bond investment at amortised cost | - | - | - |
Hedging derivative financial asset - net | - | - | - |
Reverse repurchase bond investment - net | - | - | - |
Accounts receivable - net | 357,487 | 326,499 | 228,040 |
Current tax asset | 115,458 | 86,692 | 31,412 |
asset for sale - net | - | - | - |
asset to be distributed to owners - net | - | - | - |
Loans and discounts - net | - | - | - |
Equity accounted investments - net | - | - | - |
Restricted asset - Net | - | - | - |
Other financial asset - net | 1,067,035 | 1,064,996 | 1,093,038 |
Property and Equipment - Net | 210,000 | 212,402 | 215,512 |
Right-of-use asset - net | 4,903 | 940 | 2,235 |
Real estate investment - net | - | - | - |
Intangible asset - net | 226 | 285 | 421 |
Deferred tax asset | 38,604 | 37,872 | 80,836 |
Other asset - net | 22,302 | 21,208 | 23,926 |
total asset | 71,812,862 | 66,111,786 | 68,402,676 |
Central Bank and Interbank Financing | - | - | - |
Financial liability at fair value through profit or loss | - | - | - |
Hedging derivative financial liability - net | - | - | - |
Reverse repurchase bond liability | 53,387,639 | 47,200,645 | 54,598,296 |
Account Payable | 187,185 | 221,239 | 164,929 |
Current tax liability | - | 0 | 429 |
liability related to asset for sale | - | - | - |
Deposit and Remittance | - | - | - |
Bank debenture payable | - | - | - |
Corporate bond payable | - | - | - |
Preferred stock liability | - | - | - |
Other financial liability | - | - | - |
Liability reserve | 413,991 | 421,475 | 418,714 |
lease liability | 4,776 | 790 | 2,068 |
Deferred tax liability | 3,241 | 5,939 | 7,181 |
other liability | 54,946 | 94,232 | 88,603 |
total liability | 64,250,427 | 58,398,730 | 61,562,920 |
share capital | 3,291,113 | 3,291,113 | 3,291,113 |
Equity - secruity token | - | - | - |
capital reserve | 3,845 | 0 | 0 |
retained earning | 4,136,960 | 4,093,726 | 3,938,240 |
Other equity | 130,517 | 328,217 | -389,597 |
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 | 7,562,435 | 7,713,056 | 6,839,756 |
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 | 22 | 23 | 20 |