00440 大新金融
公司資料 - 財務狀況表
大新金融集團有限公司 股票編號: 00440
DAH SING FINANCIAL HOLDINGS LTD. 集團網址: http://www.dahsing.com
資產
2025/06 - 中期
港元(K$)
與去年末期
比較
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
現金及短期資金15,203,7201.292%15,009,80716,925,69418,689,64612,791,862
銀行同業存放及貸款8,754,18851.051%5,795,5364,092,37210,143,9164,613,803
政府負債證明書0--0000
客戶貸款137,572,2630.534%136,841,940141,936,220134,893,833142,942,392
按公平值列入損益帳的金融資產5,228,63030.540%4,005,3923,420,5511,184,2295,034,650
證券投資87,435,2850.753%86,781,88785,122,03174,988,54670,990,771
衍生金融資產3,226,219-20.998%4,083,7313,566,1493,901,236635,852
聯營公司及共同控制公司權益3,113,18416.559%2,670,9072,345,0772,282,3624,345,324
無形資產878,1640.000%878,164878,164878,164866,701
投資物業721,9177.477%671,692709,859782,816760,256
物業、廠房、設備及其他2,895,3481.244%2,859,7762,900,0732,897,6763,051,205
租賃土地------------
其他資產6,779,312-2.096%6,924,4837,892,3718,516,65210,498,173
271,808,2301.983%266,523,315269,788,561259,159,076256,530,989
 
負債
紙幣流通額0--0000
同業存款2,329,09620.290%1,936,2362,485,0444,112,4931,703,197
客戶存款203,115,0791.254%200,599,432206,535,360198,574,909194,921,713
已發行存款證及其他債務證券1,890,009-55.995%4,294,9962,428,0284,228,9836,589,717
按公平值列入損益帳的金融負債2,649,362431.927%498,06999,853730,4911,511,927
衍生金融負債1,971,8357.170%1,839,9151,279,419997,6371,425,365
後償負債4,273,5053.053%4,146,9145,916,6453,801,4954,128,446
其他負債10,395,4243.854%10,009,60910,045,6289,478,0318,424,277
226,624,3101.477%223,325,171228,789,977221,924,039218,704,642
 
股東權益
   股本4,236,8200.236%4,226,8324,226,2154,248,5594,248,559
   儲備32,053,1145.386%30,414,92228,455,34325,352,30325,943,823
   其他0--0000
股東資金36,289,9344.758%34,641,75432,681,55829,600,86230,192,382
非控股權益8,893,9863.946%8,556,3908,317,0267,634,1757,633,965
其他0--0000
45,183,9204.597%43,198,14440,998,58437,235,03737,826,347
 
承擔及或然負債------------
 

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