集友銀行

Company Information

SH
603580
*ST AA INDUSTRIAL

	2025/03 CNY(K¥)	%Chg	2024/12 CNY(K¥)	2023/12 CNY(K¥)	2022/12 CNY(K¥)	2021/12 CNY(K¥)
Non-current Assets
Long-term Equity Investments	0	--	0	49,802	49,802	52,599
Investment Properties	0	--	0	0	0	0
Fixed Assets	195,999	-1.81%	199,602	178,912	175,508	77,814
Construction in Progress	14,933	2.58%	14,558	53,065	36,733	79,065
Intangible Assets	31,165	-1.14%	31,525	35,380	36,746	37,556
Goodwill	0	--	0	0	0	0
Other Non-current Assets	60,405	1.46%	59,537	20,941	10,888	32,976
	302,502	-0.89%	305,222	338,100	309,678	280,010
Current Assets
Cash & Bank Balances	44,755	12.44%	39,805	33,809	50,688	89,230
Accounts Receivable	53,286	15.47%	46,146	48,567	70,240	88,132
Inventories	98,780	-2.65%	101,465	92,678	87,400	81,926
Other Current Assets	9,436	-39.17%	15,511	15,219	11,928	10,477
	206,256	1.64%	202,927	190,273	220,255	269,765
Current Liabilities
Short-term Loans	17,162	0.71%	17,041	15,053	19,151	16,552
Notes Payable	0	--	0	0	0	0
Accounts Payable	29,346	-8.31%	32,004	31,093	36,109	37,341
Other Current Liabilities	13,255	-6.03%	14,105	14,481	14,493	11,349
	59,763	-5.36%	63,149	60,627	69,753	65,242
Net Current Assets	146,493	4.80%	139,777	129,646	150,502	204,523
Total Assets Less Current Liabilities	448,995	0.90%	444,999	467,746	460,180	484,533
Non-current Liabilities
Long-term Loans	2,278	4.40%	2,182	0	0	0
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	7,097	-8.93%	7,793	12,023	5,228	4,457
	9,376	-6.01%	9,975	12,023	5,228	4,457
Total Equity
Share Capital	130,673	0.00%	130,673	130,673	130,673	130,673
Reserves	294,050	1.73%	289,050	308,252	306,457	330,872
Shareholders' Equity	424,724	1.19%	419,723	438,925	437,130	461,545
Non-controlling Interests	14,896	-2.65%	15,301	16,798	17,821	18,531

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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