南洋商業銀行

Company Information

SH
600099
LINHAI

	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	0	--	0	0	0	0
Investment Properties	21,576	-3.25%	22,301	23,251	25,014	26,777
Fixed Assets	113,970	-6.82%	122,312	124,581	98,888	85,736
Construction in Progress	12,882	222.94%	3,989	2,687	7,801	0
Intangible Assets	17,147	-1.71%	17,445	18,039	18,773	19,926
Goodwill	0	--	0	0	0	0
Other Non-current Assets	343,037	26.94%	270,239	117,830	73,593	50,823
	508,612	16.58%	436,285	286,389	224,068	183,261
Current Assets
Cash & Bank Balances	187,267	-9.06%	205,930	195,686	240,828	117,683
Accounts Receivable	357,552	46.68%	243,760	206,420	138,034	131,315
Inventories	211,388	62.02%	130,469	143,359	129,064	172,192
Other Current Assets	116,744	-15.38%	137,959	199,352	115,413	165,887
	872,950	21.56%	718,119	744,817	623,339	587,077
Current Liabilities
Short-term Loans	0	--	0	0	0	30,033
Notes Payable	230,248	41.47%	162,753	107,811	103,973	49,414
Accounts Payable	479,895	44.19%	332,828	225,660	140,433	142,317
Other Current Liabilities	93,129	-0.72%	93,809	165,983	58,009	40,526
	803,273	36.29%	589,390	499,455	302,414	262,291
Net Current Assets	69,677	-45.87%	128,729	245,362	320,925	324,787
Total Assets Less Current Liabilities	578,290	2.35%	565,014	531,750	544,992	508,048
Non-current Liabilities
Long-term Loans	0	--	0	0	30,004	0
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	23,064	23.69%	18,647	6,893	5,271	5,704
	23,064	23.69%	18,647	6,893	35,275	5,704
Total Equity
Share Capital	219,120	0.00%	219,120	219,120	219,120	219,120
Reserves	336,106	2.71%	327,247	305,737	290,597	283,224
Shareholders' Equity	555,226	1.62%	546,367	524,857	509,717	502,344
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:

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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