南洋商業銀行

Company Information

SH
N
688535
HHCK ADV MAT

	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	480,255	0	0
Investment Properties	0	--	0	0	0	0
Fixed Assets	452,773	-0.40%	454,597	238,733	144,369	103,991
Construction in Progress	35,491	68.19%	21,102	11,871	45,399	34,662
Intangible Assets	165,972	-3.72%	172,386	29,323	29,966	12,516
Goodwill	992,710	0.00%	992,710	0	0	0
Other Non-current Assets	388,623	875.09%	39,855	282,297	690,935	8,028
	2,035,569	21.12%	1,680,649	1,042,479	910,668	159,196
Current Assets
Cash & Bank Balances	105,892	-81.38%	568,582	56,031	36,380	80,817
Accounts Receivable	333,584	7.20%	311,190	135,634	117,440	121,326
Inventories	201,978	13.64%	177,741	82,895	79,653	66,453
Other Current Assets	374,926	-10.76%	420,128	85,608	86,319	77,915
	1,016,380	-31.22%	1,477,640	360,169	319,793	346,511
Current Liabilities
Short-term Loans	15,140	-79.28%	73,066	10,747	52,132	0
Notes Payable	0	--	0	0	0	0
Accounts Payable	161,009	17.48%	137,049	61,314	67,716	63,088
Other Current Liabilities	90,143	-29.83%	128,466	120,104	52,216	53,150
	266,291	-21.35%	338,582	192,166	172,064	116,238
Net Current Assets	750,089	-34.15%	1,139,059	168,003	147,729	230,273
Total Assets Less Current Liabilities	2,785,658	-1.21%	2,819,708	1,210,482	1,058,397	389,469
Non-current Liabilities
Long-term Loans	37,563	-70.66%	128,030	141,400	0	0
Bonds Payable	402,999	-9.45%	445,065	0	0	0
Other Non-current Liabilities	80,815	11.04%	72,779	29,733	31,129	10,638
	521,377	-19.28%	645,875	171,133	31,129	10,638
Total Equity
Share Capital	143,274	49.22%	96,014	80,696	80,696	60,516
Reserves	2,120,984	2.08%	2,077,734	958,373	946,572	318,315
Shareholders' Equity	2,264,258	4.16%	2,173,748	1,039,069	1,027,269	378,831
Non-controlling Interests	23	-72.94%	85	280	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:

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Disclaimer:

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