南洋商業銀行

Company Information

SH
N
688312
YANMADE TECH

	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	930
Investment Properties	0	--	0	0	0	0
Fixed Assets	350,193	-1.85%	356,811	360,151	281,564	19,836
Construction in Progress	150	-16.67%	180	8,048	6,457	137,374
Intangible Assets	57,360	119.05%	26,186	26,902	26,823	27,847
Goodwill	18,581	0.00%	18,581	18,581	0	0
Other Non-current Assets	83,562	18.37%	70,591	63,074	25,017	20,049
	509,846	7.94%	472,350	476,757	339,862	206,036
Current Assets
Cash & Bank Balances	484,294	-11.48%	547,122	527,789	552,826	640,110
Accounts Receivable	134,930	-51.28%	276,966	204,184	182,098	140,353
Inventories	172,867	42.88%	120,985	152,121	89,915	68,748
Other Current Assets	429,768	39.17%	308,808	341,383	331,747	440,775
	1,221,859	-2.55%	1,253,882	1,225,478	1,156,586	1,289,986
Current Liabilities
Short-term Loans	49,915	0.59%	49,624	69,000	14,424	49,983
Notes Payable	51,360	119.64%	23,384	0	0	0
Accounts Payable	30,966	-6.80%	33,225	83,562	67,967	66,673
Other Current Liabilities	107,198	11.42%	96,209	121,825	75,907	39,680
	239,438	18.27%	202,442	274,387	158,298	156,336
Net Current Assets	982,421	-6.56%	1,051,440	951,091	998,288	1,133,650
Total Assets Less Current Liabilities	1,492,267	-2.07%	1,523,790	1,427,847	1,338,150	1,339,686
Non-current Liabilities
Long-term Loans	0	--	0	0	0	0
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	16,535	139.39%	6,907	7,036	10,225	4,646
	16,535	139.39%	6,907	7,036	10,225	4,646
Total Equity
Share Capital	146,715	0.65%	145,771	144,849	144,849	144,849
Reserves	1,337,465	-3.00%	1,378,888	1,280,038	1,186,159	1,191,782
Shareholders' Equity	1,484,180	-2.65%	1,524,659	1,424,886	1,331,008	1,336,631
Non-controlling Interests	(8,447)	8.63%	(7,776)	(4,075)	(3,082)	(1,591)

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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