集友銀行

Company Information

SH
N
688267
CHINA CATALYST

	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	24,354	0.41%	24,254	24,160	24,122	24,476
Investment Properties	0	--	0	0	0	0
Fixed Assets	843,895	17.05%	720,999	620,705	664,464	627,809
Construction in Progress	116,188	-51.55%	239,829	281,881	54,998	91,385
Intangible Assets	95,914	-0.62%	96,510	102,507	53,548	53,536
Goodwill	2,091	0.00%	2,091	2,091	2,091	2,091
Other Non-current Assets	44,932	30.92%	34,319	37,584	54,636	20,094
	1,127,374	0.84%	1,118,001	1,068,929	853,860	819,391
Current Assets
Cash & Bank Balances	214,593	-15.38%	253,586	272,249	852,071	43,585
Accounts Receivable	254,883	27.03%	200,645	226,840	296,618	117,712
Inventories	326,320	-5.07%	343,731	345,812	322,990	268,254
Other Current Assets	1,069,060	6.42%	1,004,565	995,585	668,030	59,821
	1,864,856	3.46%	1,802,528	1,840,486	2,139,707	489,372
Current Liabilities
Short-term Loans	510	-0.20%	511	51,442	84,294	152,301
Notes Payable	22	0.00%	22	15,344	21,963	25,178
Accounts Payable	117,788	36.66%	86,188	109,398	110,785	82,329
Other Current Liabilities	40,200	-1.09%	40,643	36,937	74,514	110,352
	158,520	24.46%	127,364	213,121	291,556	370,159
Net Current Assets	1,706,336	1.86%	1,675,164	1,627,365	1,848,151	119,213
Total Assets Less Current Liabilities	2,833,710	1.45%	2,793,165	2,696,293	2,702,011	938,604
Non-current Liabilities
Long-term Loans	0	--	0	0	0	46,173
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	58,958	-0.61%	59,320	60,770	62,251	59,634
	58,958	-0.61%	59,320	60,770	62,251	105,807
Total Equity
Share Capital	176,200	0.00%	176,200	176,200	176,200	132,150
Reserves	2,598,552	1.60%	2,557,644	2,459,323	2,463,560	700,648
Shareholders' Equity	2,774,752	1.50%	2,733,844	2,635,523	2,639,760	832,798
Non-controlling Interests	0	--	0	0	0	0

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:

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Disclaimer:

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