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
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
現金及短期資金2,327,99350.312%1,548,7752,107,3061,963,0501,738,110
銀行同業存放及貸款0--0000
政府負債證明書0--0000
客戶貸款6,106,530-6.117%6,504,4215,230,4717,322,0344,028,165
按公平值列入損益帳的金融資產54,376-63.431%148,695243,526133,79820,285
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21,58561.275%13,38420,889020,626
無形資產38,7396.743%36,29238,44140,59035,378
投資物業0--0000
物業、廠房、設備及其他96,496112.691%45,36942,40635,05639,358
租賃土地41,087-29.388%58,18728,24724,59845,907
其他資產3,019,545-15.640%3,579,3402,392,1501,757,8192,409,365
11,706,351-1.911%11,934,46310,103,43611,276,9458,337,194
 
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7,099,424-8.582%7,765,8736,277,6957,883,2206,050,850
7,099,424-8.582%7,765,8736,277,6957,883,2206,050,850
 
股東權益
   股本40,0670.000%40,06740,06740,14540,412
   儲備4,565,44910.602%4,127,8283,782,6313,350,5422,242,915
   其他0--0000
股東資金4,605,51610.500%4,167,8953,822,6983,390,6872,283,327
非控股權益1,411103.022%6953,0433,0383,017
其他0--0000
4,606,92710.515%4,168,5903,825,7413,393,7252,286,344
 
承擔及或然負債------000
 

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