南洋商業銀行

Company Information

SZ
N
002792
TONGYU COMM

	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	63,114	-7.61%	68,313	76,422	39,404	0
Investment Properties	126,819	-1.55%	128,815	72,270	12,575	14,817
Fixed Assets	244,841	-3.08%	252,620	280,362	302,347	402,832
Construction in Progress	628	-56.72%	1,451	49,683	1,932	10,344
Intangible Assets	29,414	6.75%	27,555	37,728	31,252	33,586
Goodwill	0	--	0	0	0	47,177
Other Non-current Assets	576,419	11.81%	515,524	389,110	340,708	135,937
	1,041,236	4.72%	994,276	905,575	728,219	644,693
Current Assets
Cash & Bank Balances	320,563	-6.24%	341,890	483,643	463,002	640,678
Accounts Receivable	451,391	-4.25%	471,430	558,519	597,983	499,149
Inventories	268,341	9.97%	244,003	241,081	370,288	428,126
Other Current Assets	1,442,624	-6.55%	1,543,795	1,275,303	1,555,414	1,359,822
	2,482,918	-4.54%	2,601,118	2,558,547	2,986,687	2,927,776
Current Liabilities
Short-term Loans	25,166	-73.92%	96,478	18,867	80,332	20,016
Notes Payable	288,610	0.93%	285,962	257,918	370,991	306,781
Accounts Payable	332,902	16.75%	285,151	304,540	304,052	308,072
Other Current Liabilities	43,604	-38.51%	70,916	82,111	122,036	114,162
	690,282	-6.53%	738,508	663,436	877,412	749,031
Net Current Assets	1,792,637	-3.76%	1,862,609	1,895,110	2,109,276	2,178,745
Total Assets Less Current Liabilities	2,833,873	-0.81%	2,856,886	2,800,685	2,837,495	2,823,438
Non-current Liabilities
Long-term Loans	0	--	0	0	0	0
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	16,435	-5.54%	17,399	20,754	34,362	64,446
	16,435	-5.54%	17,399	20,754	34,362	64,446
Total Equity
Share Capital	523,836	-0.12%	524,487	522,433	402,057	402,057
Reserves	2,279,486	-0.90%	2,300,147	2,257,497	2,401,076	2,356,935
Shareholders' Equity	2,803,322	-0.75%	2,824,634	2,779,931	2,803,133	2,758,992
Non-controlling Interests	14,116	-4.97%	14,854	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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