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
2026/06 - 中期
港元($)
與去年末期
比較
2025/12
港元($)
2024/12
港元($)
2023/12
港元($)
2022/12
港元($)
投資物業0--0000
物業、廠房、設備及其他589,232,0000.401%586,878,000608,623,000632,460,000674,271,000
租賃土地------------
無形資產2,081,794,000-5.696%2,207,529,0001,920,168,0001,923,737,0001,909,213,000
聯營公司及共同控制公司權益173,639,00012.776%153,968,000118,554,000121,500,000132,012,000
證券投資98,271,456,0007.540%91,381,188,00078,625,575,00074,126,597,00066,754,778,000
衍生金融資產------------
貸款------------
再保險資產8,383,059,00012.036%7,482,492,0006,790,716,0006,517,666,0006,432,170,000
遞延承保成本------------
應收保費------------
其他應收款項------------
法定存款6,538,000-0.819%6,592,0005,602,0004,193,0005,142,000
其他存款1,638,333,0002.788%1,593,902,0001,229,988,0001,259,134,0001,624,973,000
現金及銀行結存5,354,830,0000.988%5,302,461,0004,373,329,0003,973,788,0002,547,901,000
其他資產2,546,544,0006.817%2,384,019,0002,368,995,0001,590,246,0001,688,814,000
119,045,425,0007.153%111,099,029,00096,041,550,00090,149,321,00081,769,274,000
 
負債
保險合約負債89,448,613,0008.253%82,629,054,00069,617,928,00063,577,444,00055,054,209,000
投資合約負債4,884,276,0001.190%4,826,840,0004,750,649,0004,774,847,0004,847,581,000
衍生金融負債------------
賣出回購資產------------
借款2,607,996,0000.773%2,587,993,0003,199,847,0003,252,796,0003,267,309,000
應付保單款項------------
其他應付款項------------
其他負債3,309,275,00016.768%2,834,068,0002,779,043,0002,139,165,0002,338,477,000
100,250,160,0007.938%92,877,955,00080,347,467,00073,744,252,00065,507,576,000
 
股東權益
   股本13,039,613,0000.000%13,039,613,00011,872,683,00011,872,683,00011,872,683,000
   儲備(79,663,000)-84.805%(524,282,000)(1,442,024,000)(869,362,000)(865,353,000)
   其他0--0000
股東資金12,959,950,0003.553%12,515,331,00010,430,659,00011,003,321,00011,007,330,000
非控股權益5,835,315,0002.271%5,705,743,0005,263,424,0005,401,748,0005,254,368,000
其他0--0000
18,795,265,0003.151%18,221,074,00015,694,083,00016,405,069,00016,261,698,000
 
承擔及或然負債
承擔----4,581,353,0003,205,889,0002,366,714,0001,562,099,000
或然負債----0000
 

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