01577 匯鑫小貸
公司資料 - 財務狀況表
泉州匯鑫小額貸款股份有限公司 股票編號: 01577
QUANZHOU HUIXIN MICRO-CREDIT CO., LTD. 集團網址: http://www.qzhuixin.net
資產
2025/12 - 末期
人民幣(¥)
與去年末期
比較
2024/12
人民幣(¥)
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
現金及短期資金59,327,861-42.400%103,000,233111,484,915143,268,84640,897,950
銀行同業存放及貸款0--0000
政府負債證明書0--0000
客戶貸款1,003,136,19249.680%670,185,381861,548,743799,393,640983,289,132
按公平值列入損益帳的金融資產267,294,781-4.641%280,304,315249,672,915318,055,706283,740,839
證券投資0--0000
衍生金融資產0--0000
聯營公司及共同控制公司權益0--0000
無形資產147,917-97.396%5,680,51514,835,01415,277,04015,166,262
投資物業60,519,078-3.545%62,743,372000
物業、廠房、設備及其他8,163,900-5.714%8,658,6348,054,6479,905,12011,243,301
租賃土地1,767,15398.103%892,0371,829,3481,112,1941,497,770
其他資產33,234,485-69.126%107,645,00255,451,96338,941,16832,850,620
1,433,591,36715.695%1,239,109,4891,302,877,5451,325,953,7141,368,685,874
 
負債
紙幣流通額0--0000
同業存款0--0000
客戶存款0--0000
已發行存款證及其他債務證券0--0000
按公平值列入損益帳的金融負債0--0842,12710,356,3390
衍生金融負債0--0000
後償負債0--0000
其他負債146,388,015716.455%17,929,70633,513,90676,279,198161,141,527
146,388,015716.455%17,929,70634,356,03386,635,537161,141,527
 
股東權益
   股本680,000,0000.000%680,000,000680,000,000680,000,000680,000,000
   儲備605,629,07712.215%539,704,322479,095,363448,280,435421,580,259
   其他0--0000
股東資金1,285,629,0775.405%1,219,704,3221,159,095,3631,128,280,4351,101,580,259
非控股權益1,574,2756.697%1,475,461109,426,149111,037,742105,964,088
其他0--0000
1,287,203,3525.407%1,221,179,7831,268,521,5121,239,318,1771,207,544,347
 
承擔及或然負債----000278,537
 

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