南洋商業銀行

Company Information

SH
600538
GOFAR MARINE

	2026/03 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	67,851	-6.87%	72,859	79,287	91,332	107,817
Investment Properties	30,248	-2.50%	31,022	34,119	37,378	40,718
Fixed Assets	95,430	-4.05%	99,453	109,175	110,033	114,538
Construction in Progress	2,171	0.60%	2,158	1,961	4,824	0
Intangible Assets	25,653	-1.14%	25,948	27,288	27,778	28,908
Goodwill	76,601	0.00%	76,601	138,456	198,669	254,096
Other Non-current Assets	82,469	-1.95%	84,107	85,100	66,387	52,825
	380,423	-2.99%	392,147	475,385	536,401	598,903
Current Assets
Cash & Bank Balances	122,875	-18.50%	150,766	144,838	155,261	170,858
Accounts Receivable	157,521	14.85%	137,157	154,266	219,516	223,540
Inventories	85,940	-4.08%	89,599	82,938	79,997	84,922
Other Current Assets	128,640	1.18%	127,146	109,321	64,346	63,941
	494,976	-1.92%	504,668	491,362	519,120	543,261
Current Liabilities
Short-term Loans	0	--	0	955	7,341	10,000
Notes Payable	5,066	-25.24%	6,776	9,472	11,069	8,467
Accounts Payable	70,042	3.42%	67,726	63,124	63,443	59,000
Other Current Liabilities	53,093	-22.40%	68,423	68,397	86,716	100,827
	128,202	-10.30%	142,925	141,947	168,568	178,294
Net Current Assets	366,774	1.39%	361,743	349,415	350,552	364,967
Total Assets Less Current Liabilities	747,197	-0.89%	753,891	824,800	886,953	963,870
Non-current Liabilities
Long-term Loans	19,998	-0.09%	20,017	0	0	0
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	33,376	0.86%	33,092	37,409	7,648	3,907
	53,374	0.50%	53,109	37,409	7,648	3,907
Total Equity
Share Capital	524,198	0.00%	524,198	524,198	524,198	524,198
Reserves	156,028	-4.62%	163,578	251,189	345,039	427,347
Shareholders' Equity	680,227	-1.10%	687,777	775,387	869,237	951,545
Non-controlling Interests	13,596	4.54%	13,005	12,004	10,067	8,418

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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