南洋商業銀行

Company Information

SH
603580
*ST AA INDUSTRIAL

	2025/06 - Interim 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	0	--	0	49,802	49,802	52,599
Investment Properties	0	--	0	0	0	0
Fixed Assets	226,711	13.58%	199,602	178,912	175,508	77,814
Construction in Progress	22,389	53.79%	14,558	53,065	36,733	79,065
Intangible Assets	43,525	38.07%	31,525	35,380	36,746	37,556
Goodwill	87,089	--	0	0	0	0
Other Non-current Assets	71,694	20.42%	59,537	20,941	10,888	32,976
	451,408	47.89%	305,222	338,100	309,678	280,010
Current Assets
Cash & Bank Balances	48,939	22.95%	39,805	33,809	50,688	89,230
Accounts Receivable	103,762	124.86%	46,146	48,567	70,240	88,132
Inventories	131,554	29.65%	101,465	92,678	87,400	81,926
Other Current Assets	18,848	21.51%	15,511	15,219	11,928	10,477
	303,104	49.37%	202,927	190,273	220,255	269,765
Current Liabilities
Short-term Loans	109,095	540.19%	17,041	15,053	19,151	16,552
Notes Payable	0	--	0	0	0	0
Accounts Payable	64,449	101.38%	32,004	31,093	36,109	37,341
Other Current Liabilities	58,454	314.42%	14,105	14,481	14,493	11,349
	231,998	267.38%	63,149	60,627	69,753	65,242
Net Current Assets	71,105	-49.13%	139,777	129,646	150,502	204,523
Total Assets Less Current Liabilities	522,513	17.42%	444,999	467,746	460,180	484,533
Non-current Liabilities
Long-term Loans	2,473	13.34%	2,182	0	0	0
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	34,681	345.03%	7,793	12,023	5,228	4,457
	37,154	272.47%	9,975	12,023	5,228	4,457
Total Equity
Share Capital	130,673	0.00%	130,673	130,673	130,673	130,673
Reserves	286,170	-1.00%	289,050	308,252	306,457	330,872
Shareholders' Equity	416,843	-0.69%	419,723	438,925	437,130	461,545
Non-controlling Interests	68,515	347.78%	15,301	16,798	17,821	18,531

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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