02003 維信金科
公司資料 - 財務狀況表
維信金科控股有限公司 股票編號: 02003
VCREDIT HOLDINGS LIMITED 集團網址: http://www.vcredit.com
資產
2025/12 - 末期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
現金及短期資金2,092,963-10.096%2,327,9931,548,7752,107,3061,963,050
銀行同業存放及貸款0--0000
政府負債證明書0--0000
客戶貸款4,165,673-33.318%6,247,0546,504,4215,230,4717,322,034
按公平值列入損益帳的金融資產79,81046.774%54,376148,695243,526133,798
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16,769-22.312%21,58513,38420,8890
無形資產39,8022.744%38,73936,29238,44140,590
投資物業0--0000
物業、廠房、設備及其他89,976-6.757%96,49645,36942,40635,056
租賃土地33,481-18.512%41,08758,18728,24724,598
其他資產2,809,511-2.414%2,879,0213,579,3402,392,1501,757,819
9,327,985-20.317%11,706,35111,934,46310,103,43611,276,945
 
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--0000
衍生金融負債0--0000
後償負債0--0000
其他負債5,375,693-24.280%7,099,4247,765,8736,277,6957,883,220
5,375,693-24.280%7,099,4247,765,8736,277,6957,883,220
 
股東權益
   股本40,0670.000%40,06740,06740,06740,145
   儲備3,907,971-14.401%4,565,4494,127,8283,782,6313,350,542
   其他0--0000
股東資金3,948,038-14.276%4,605,5164,167,8953,822,6983,390,687
非控股權益4,254201.488%1,4116953,0433,038
其他0--0000
3,952,292-14.210%4,606,9274,168,5903,825,7413,393,725
 
承擔及或然負債----0000
 

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