06866 佐力小貸
公司資料 - 財務狀況表
佐力科創小額貸款股份有限公司 股票編號: 06866
ZUOLI KECHUANG MICRO-FINANCE COMPANY LIMITED 集團網址: http://www.zlkcxd.cn
資產
2024/12 - 末期
人民幣(¥)
與去年末期
比較
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
2020/12
人民幣(¥)
現金及短期資金10,515,000-39.839%17,478,00016,595,00042,678,00078,229,000
銀行同業存放及貸款0--0000
政府負債證明書0--0000
客戶貸款2,462,054,000-2.391%2,522,351,0002,654,305,0002,489,479,0002,400,114,000
按公平值列入損益帳的金融資產0--0010,0001,010,000
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0--0000
無形資產12,604,000-29.997%18,005,00018,776,00020,418,00022,076,000
投資物業12,092,000-3.187%12,490,000000
物業、廠房、設備及其他15,468,000-18.089%18,884,00035,432,00040,042,00043,929,000
租賃土地1,954,000-35.703%3,039,0002,072,0005,038,0006,959,000
其他資產63,832,000-1.903%65,070,00060,458,00053,547,00052,062,000
2,578,519,000-2.965%2,657,317,0002,787,638,0002,651,212,0002,604,379,000
 
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537,408,000-17.903%654,603,000826,116,000722,586,000755,451,000
537,408,000-17.903%654,603,000826,116,000722,586,000755,451,000
 
股東權益
   股本1,180,000,0000.000%1,180,000,0001,180,000,0001,180,000,0001,180,000,000
   儲備803,465,0005.080%764,625,000718,488,000684,148,000567,212,000
   其他0--0000
股東資金1,983,465,0001.997%1,944,625,0001,898,488,0001,864,148,0001,747,212,000
非控股權益57,646,000-0.763%58,089,00063,034,00064,478,000101,716,000
其他0--0000
2,041,111,0001.917%2,002,714,0001,961,522,0001,928,626,0001,848,928,000
 
承擔及或然負債----0000
 

Copyright © 2025 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.