南洋商業銀行

Company Information

SZ
N
301456
PAGULD INTELL

	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	53,001	5.50%	50,240	64,005	0	0
Investment Properties	4,854	-3.54%	5,032	0	0	0
Fixed Assets	333,782	0.54%	331,978	285,218	147,096	145,638
Construction in Progress	48,731	714.76%	5,981	0	65,324	2,555
Intangible Assets	65,007	-1.44%	65,956	40,589	39,595	40,630
Goodwill	27,045	0.00%	27,045	0	0	0
Other Non-current Assets	136,476	-12.38%	155,752	136,767	7,947	8,495
	668,897	4.19%	641,984	526,580	259,962	197,318
Current Assets
Cash & Bank Balances	236,411	9.17%	216,562	194,384	87,440	130,072
Accounts Receivable	514,356	-1.14%	520,299	365,415	288,656	227,813
Inventories	211,434	28.61%	164,393	113,710	83,516	73,242
Other Current Assets	971,017	-10.14%	1,080,604	1,118,653	1,504,228	172,306
	1,933,219	-2.45%	1,981,859	1,792,162	1,963,840	603,434
Current Liabilities
Short-term Loans	20,005	-31.96%	29,401	0	1,082	350
Notes Payable	96,088	-0.22%	96,300	80,393	39,824	21,892
Accounts Payable	121,919	34.45%	90,680	57,430	80,722	49,925
Other Current Liabilities	42,502	-24.78%	56,500	45,134	24,310	31,657
	280,513	2.80%	272,881	182,957	145,937	103,823
Net Current Assets	1,652,705	-3.29%	1,708,977	1,609,205	1,817,902	499,610
Total Assets Less Current Liabilities	2,321,602	-1.25%	2,350,961	2,135,784	2,077,865	696,929
Non-current Liabilities
Long-term Loans	0	--	0	0	0	0
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	16,910	-5.52%	17,898	10,838	7,603	7,060
	16,910	-5.52%	17,898	10,838	7,603	7,060
Total Equity
Share Capital	152,089	1.09%	150,448	148,584	148,584	111,434
Reserves	2,098,930	0.96%	2,079,018	1,972,569	1,920,476	577,822
Shareholders' Equity	2,251,019	0.97%	2,229,466	2,121,154	2,069,060	689,256
Non-controlling Interests	53,673	-48.19%	103,597	3,792	1,201	612

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)

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