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
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
現金及短期資金2,159,4133.175%2,092,9632,327,9931,548,7752,107,306
銀行同業存放及貸款0--0000
政府負債證明書0--0000
客戶貸款1,316,191-68.404%4,165,6736,247,0546,504,4215,230,471
按公平值列入損益帳的金融資產70,961-11.088%79,81054,376148,695243,526
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6,491-61.292%16,76921,58513,38420,889
無形資產33,561-15.680%39,80238,73936,29238,441
投資物業0--0000
物業、廠房、設備及其他78,765-12.460%89,97696,49645,36942,406
租賃土地30,969-7.503%33,48141,08758,18728,247
其他資產1,761,183-37.314%2,809,5112,879,0213,579,3402,392,150
5,457,534-41.493%9,327,98511,706,35111,934,46310,103,436
 
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1,509,747-71.915%5,375,6937,099,4247,765,8736,277,695
1,509,747-71.915%5,375,6937,099,4247,765,8736,277,695
 
股東權益
   股本40,0670.000%40,06740,06740,06740,067
   儲備3,905,101-0.073%3,907,9714,565,4494,127,8283,782,631
   其他0--0000
股東資金3,945,168-0.073%3,948,0384,605,5164,167,8953,822,698
非控股權益2,619-38.434%4,2541,4116953,043
其他0--0000
3,947,787-0.114%3,952,2924,606,9274,168,5903,825,741
 
承擔及或然負債----0000
 

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