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
2024/12 - 末期
港元($)
與去年末期
比較
2023/12
港元($)
2022/12
港元($)
2021/12
港元($)
2020/12
港元($)
投資物業0--0000
物業、廠房、設備及其他608,623,000-3.769%632,460,000674,271,000711,787,000600,451,000
租賃土地------------
無形資產1,920,168,000-0.186%1,923,737,0001,909,213,0001,910,204,0001,909,079,000
聯營公司及共同控制公司權益118,554,000-2.425%121,500,000132,012,000148,819,00030,074,000
證券投資78,625,575,0006.069%74,126,597,00066,754,778,00067,896,304,00062,807,704,000
衍生金融資產------------
貸款------------
再保險資產6,790,716,0004.189%6,517,666,0006,432,170,00087,347,00055,443,000
遞延承保成本--------3,505,773,0001,931,197,000
應收保費--------6,856,299,0003,914,631,000
其他應收款項--------884,618,000954,639,000
法定存款5,602,00033.604%4,193,0005,142,0004,579,0005,721,000
其他存款1,229,988,000-2.315%1,259,134,0001,624,973,0001,060,574,000236,733,000
現金及銀行結存4,373,329,00010.054%3,973,788,0002,547,901,0004,024,475,0004,056,734,000
其他資產2,368,995,00048.970%1,590,246,0001,688,814,00011,383,588,00011,050,149,000
96,041,550,0006.536%90,149,321,00081,769,274,00098,474,367,00087,552,555,000
 
負債
保險合約負債69,617,928,0009.501%63,577,444,00055,054,209,00063,121,305,00054,487,776,000
投資合約負債4,750,649,000-0.507%4,774,847,0004,847,581,0004,714,346,0004,492,855,000
衍生金融負債------------
賣出回購資產------------
借款3,199,847,000-1.628%3,252,796,0003,267,309,0003,302,461,0003,480,992,000
應付保單款項--------1,332,518,0001,191,522,000
其他應付款項--------4,329,913,0002,534,605,000
其他負債2,779,043,00029.913%2,139,165,0002,338,477,0001,782,969,0002,023,038,000
80,347,467,0008.954%73,744,252,00065,507,576,00078,583,512,00068,210,788,000
 
股東權益
   股本11,872,683,0000.000%11,872,683,00011,872,683,00011,872,683,00011,872,683,000
   儲備(1,442,024,000)65.872%(869,362,000)(865,353,000)1,851,174,0001,507,893,000
   其他0--0000
股東資金10,430,659,000-5.204%11,003,321,00011,007,330,00013,723,857,00013,380,576,000
非控股權益5,263,424,000-2.561%5,401,748,0005,254,368,0006,166,998,0005,961,191,000
其他0--0000
15,694,083,000-4.334%16,405,069,00016,261,698,00019,890,855,00019,341,767,000
 
承擔及或然負債
承擔------------
或然負債------------
 

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.