C&F金融 (CFFI.O)

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资产负债表(C&F金融)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报
截止日期 2025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 12311231123112311231123112311231123112311231
原始币种 美元美元美元美元美元美元美元美元美元美元美元
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
资产:
 现金、存放同业及其他金融机构款项(元) 会员可见会员可见会员可见会员可见49,193,000.0044,666,000.0055,207,000.0075,159,000.0070,512,000.0058,905,000.0084,220,000.00
 应计利息(元) 会员可见会员可见会员可见会员可见10,198,000.0010,516,000.0010,595,000.0010,398,000.0010,039,000.009,266,000.008,856,000.00
 可供出售投资(元) 会员可见会员可见会员可见会员可见409,045,000.00404,758,000.00430,421,000.00462,444,000.00460,653,000.00490,884,000.00513,625,000.00
 投资物业(元) 会员可见会员可见会员可见会员可见296,000.00------
 贷款及租赁(元) 会员可见会员可见会员可见会员可见1,868,638,000.001,824,833,000.001,777,227,000.001,702,488,000.001,677,481,000.001,646,462,000.001,632,361,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见42,128,000.0041,208,000.0041,549,000.0041,914,000.0042,354,000.0042,774,000.0043,509,000.00
 持作出售的资产(元) 会员可见会员可见会员可见会员可见44,677,000.0033,716,000.0022,622,000.0014,176,000.0025,469,000.0036,317,000.0026,330,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见1,211,000.001,277,000.001,342,000.001,407,000.001,475,000.001,543,000.001,611,000.00
 商誉(元) 会员可见会员可见会员可见会员可见25,191,000.0025,191,000.0025,191,000.0025,191,000.0025,191,000.0025,191,000.0025,191,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见16,871,000.0018,844,000.0019,253,000.0018,731,000.0023,434,000.0021,932,000.0021,018,000.00
 银行自有保险(元) 会员可见会员可见会员可见会员可见21,827,000.0021,705,000.0021,586,000.0021,464,000.0021,248,000.0021,130,000.0021,015,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见61,629,000.0065,386,000.0064,758,000.0065,126,000.0063,849,000.0065,051,000.0062,597,000.00
 总资产(元) 会员可见会员可见会员可见会员可见2,550,904,000.002,492,100,000.002,469,751,000.002,438,498,000.002,421,705,000.002,419,455,000.002,440,333,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见2,135,891,000.002,106,062,000.002,087,932,000.002,066,130,000.002,028,429,000.001,997,471,000.001,995,798,000.00
 发行商业票据及债券(元) 会员可见会员可见会员可见会员可见25,448,000.0025,440,000.0025,431,000.0025,422,000.0025,413,000.0025,404,000.0025,395,000.00
 借款(元) 会员可见会员可见会员可见会员可见116,878,000.0093,360,000.0096,144,000.0084,117,000.00121,635,000.00150,180,000.00175,628,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见40,762,000.0043,469,000.0038,651,000.0041,820,000.0042,660,000.0041,467,000.0038,716,000.00
 总负债(元) 会员可见会员可见会员可见会员可见2,322,946,000.002,273,001,000.002,252,802,000.002,220,982,000.002,221,325,000.002,216,927,000.002,237,149,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见3,114,000.003,174,000.003,246,000.003,238,000.003,249,000.003,269,000.003,309,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见243,194,000.00239,231,000.00235,679,000.00233,760,000.00230,168,000.00225,867,000.00221,062,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见499,000.003,157,000.006,084,000.006,567,000.007,419,000.008,168,000.0010,135,000.00
 归属于母公司股东权益(元) 会员可见会员可见会员可见会员可见227,340,000.00218,463,000.00216,340,000.00216,878,000.00199,762,000.00201,898,000.00202,583,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见618,000.00636,000.00609,000.00638,000.00618,000.00630,000.00601,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见227,958,000.00219,099,000.00216,949,000.00217,516,000.00200,380,000.00202,528,000.00203,184,000.00
负债及股东权益合计(元) 会员可见会员可见会员可见会员可见2,550,904,000.002,492,100,000.002,469,751,000.002,438,498,000.002,421,705,000.002,419,455,000.002,440,333,000.00
公告日期 2025-11-042025-08-112025-05-062025-02-272024-11-042024-08-022024-05-072024-02-272023-11-072023-08-082023-05-05
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核数师

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