南洋商業銀行

Company Information

SH
688021
AOFU ENV TECH

	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	4,591	-0.02%	4,592	4,322	0	0
Investment Properties	2,669	-1.80%	2,718	2,912	3,107	0
Fixed Assets	495,548	-2.44%	507,922	544,402	595,312	473,207
Construction in Progress	65,521	9.89%	59,624	80,295	70,184	157,807
Intangible Assets	51,333	-0.90%	51,801	56,834	58,695	58,244
Goodwill	0	--	0	0	0	0
Other Non-current Assets	37,088	2.70%	36,113	45,395	53,422	54,213
	656,750	-0.91%	662,770	734,160	780,719	743,471
Current Assets
Cash & Bank Balances	81,250	36.15%	59,678	49,727	105,425	220,614
Accounts Receivable	131,235	-10.87%	147,233	118,922	118,632	84,505
Inventories	225,723	-2.53%	231,571	237,976	311,801	303,636
Other Current Assets	78,962	40.76%	56,096	49,409	163,276	88,533
	517,170	4.57%	494,578	456,034	699,134	697,288
Current Liabilities
Short-term Loans	62,981	-4.10%	65,676	84,128	221,967	209,010
Notes Payable	11,424	433.83%	2,140	929	68,020	51,929
Accounts Payable	41,626	0.12%	41,576	37,094	44,799	41,577
Other Current Liabilities	59,703	-8.91%	65,541	69,967	65,382	42,102
	175,734	0.46%	174,933	192,119	400,168	344,619
Net Current Assets	341,437	6.82%	319,645	263,916	298,966	352,670
Total Assets Less Current Liabilities	998,186	1.61%	982,414	998,076	1,079,685	1,096,141
Non-current Liabilities
Long-term Loans	76,057	6.96%	71,107	94,578	112,327	117,602
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	34,077	0.42%	33,936	40,139	41,149	45,641
	110,134	4.85%	105,044	134,717	153,477	163,243
Total Equity
Share Capital	76,414	0.00%	76,414	76,414	77,284	77,284
Reserves	806,963	1.37%	796,035	781,325	839,082	843,340
Shareholders' Equity	883,377	1.25%	872,449	857,739	916,366	920,624
Non-controlling Interests	4,675	-5.02%	4,922	5,619	9,842	12,273

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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