00376 雲鋒金融
公司資料 - 財務狀況表
雲鋒金融集團有限公司 股票編號: 00376
YUNFENG FINANCIAL GROUP LIMITED 集團網址: http://www.yff.com
資產
2025/12 - 末期
港元($)
與去年末期
比較
2024/12
港元($)
2023/12
港元($)
2022/12
港元($)
2021/12
港元($)
投資物業0--0000
物業、廠房、設備及其他586,878,000-3.573%608,623,000632,460,000674,271,000711,787,000
租賃土地------------
無形資產2,207,529,00014.965%1,920,168,0001,923,737,0001,909,213,0001,910,204,000
聯營公司及共同控制公司權益153,968,00029.872%118,554,000121,500,000132,012,000148,819,000
證券投資91,381,188,00016.223%78,625,575,00074,126,597,00066,754,778,00067,896,304,000
衍生金融資產------------
貸款------------
再保險資產7,482,492,00010.187%6,790,716,0006,517,666,0006,432,170,00087,347,000
遞延承保成本----------3,505,773,000
應收保費----------6,856,299,000
其他應收款項----------884,618,000
法定存款6,592,00017.672%5,602,0004,193,0005,142,0004,579,000
其他存款1,593,902,00029.587%1,229,988,0001,259,134,0001,624,973,0001,060,574,000
現金及銀行結存5,302,461,00021.245%4,373,329,0003,973,788,0002,547,901,0004,024,475,000
其他資產2,384,019,0000.634%2,368,995,0001,590,246,0001,688,814,00011,383,588,000
111,099,029,00015.678%96,041,550,00090,149,321,00081,769,274,00098,474,367,000
 
負債
保險合約負債82,629,054,00018.689%69,617,928,00063,577,444,00055,054,209,00063,121,305,000
投資合約負債4,826,840,0001.604%4,750,649,0004,774,847,0004,847,581,0004,714,346,000
衍生金融負債------------
賣出回購資產------------
借款2,587,993,000-19.121%3,199,847,0003,252,796,0003,267,309,0003,302,461,000
應付保單款項----------1,332,518,000
其他應付款項----------4,329,913,000
其他負債2,834,068,0001.980%2,779,043,0002,139,165,0002,338,477,0001,782,969,000
92,877,955,00015.595%80,347,467,00073,744,252,00065,507,576,00078,583,512,000
 
股東權益
   股本13,039,613,0009.829%11,872,683,00011,872,683,00011,872,683,00011,872,683,000
   儲備(524,282,000)-63.643%(1,442,024,000)(869,362,000)(865,353,000)1,851,174,000
   其他0--0000
股東資金12,515,331,00019.986%10,430,659,00011,003,321,00011,007,330,00013,723,857,000
非控股權益5,705,743,0008.404%5,263,424,0005,401,748,0005,254,368,0006,166,998,000
其他0--0000
18,221,074,00016.102%15,694,083,00016,405,069,00016,261,698,00019,890,855,000
 
承擔及或然負債
承擔------------
或然負債------------
 

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