集友銀行

Company Information

SZ
N
300359
QTONE EDU

	2026/06 - Interim CNY(K¥)	%Chg	2025/12 CNY(K¥)	2024/12 CNY(K¥)	2023/12 CNY(K¥)	2022/12 CNY(K¥)
Non-current Assets
Long-term Equity Investments	46,614	-13.37%	53,807	52,494	48,999	41,292
Investment Properties	0	--	0	0	0	0
Fixed Assets	12,199	-9.04%	13,411	15,731	21,956	23,206
Construction in Progress	2,003	49.93%	1,336	332	1,081	127
Intangible Assets	10,058	-17.93%	12,256	19,148	30,494	43,588
Goodwill	1,029	0.00%	1,029	1,029	23,359	35,935
Other Non-current Assets	34,013	-0.57%	34,207	62,117	58,099	69,571
	105,916	-8.73%	116,046	150,851	183,988	213,719
Current Assets
Cash & Bank Balances	261,990	-14.84%	307,661	379,797	443,809	524,948
Accounts Receivable	150,209	-5.91%	159,641	227,416	252,425	230,275
Inventories	8,937	59.87%	5,590	6,417	15,822	11,057
Other Current Assets	144,198	-2.92%	148,535	112,031	156,805	186,852
	565,333	-9.03%	621,427	725,662	868,861	953,132
Current Liabilities
Short-term Loans	15,011	199.98%	5,004	0	50	40,010
Notes Payable	0	--	0	0	0	0
Accounts Payable	40,081	-35.95%	62,582	71,447	76,661	92,187
Other Current Liabilities	60,854	-13.40%	70,271	101,820	149,722	203,949
	115,946	-15.89%	137,857	173,267	226,434	336,146
Net Current Assets	449,388	-7.07%	483,569	552,395	642,427	616,986
Total Assets Less Current Liabilities	555,303	-7.39%	599,615	703,246	826,415	830,704
Non-current Liabilities
Long-term Loans	0	--	0	0	0	0
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	7,959	18.77%	6,701	14,729	14,147	24,041
	7,959	18.77%	6,701	14,729	14,147	24,041
Total Equity
Share Capital	633,333	0.00%	633,333	633,333	633,333	633,333
Reserves	(141,912)	41.39%	(100,369)	(38,778)	67,762	70,161
Shareholders' Equity	491,422	-7.79%	532,964	594,556	701,095	703,495
Non-controlling Interests	55,922	-6.72%	59,950	93,962	111,173	103,168

N / N : Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only) N : Eligible Stock for SH-HK Ex-Northbound trade (sell only)
N / N : Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only) N : Eligible Stock for SZ-HK Ex-Northbound trade (sell only)

Risk Disclosure:

The prices of securities may fluctuate, sometimes dramatically. The price of a security may move up or down, and may become valueless. It is as likely that losses will be incurred rather than profit made as a result of buying and selling securities. The information is for reference only, it does not constitute any offer, solicitation, recommendation, comment or any guarantee to the purchase or sale of any investment product or service. Customers should not make any investment decisions based on this information alone.

Disclaimer:

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