南洋商業銀行

Company Information

SH
N
688577
ZJ HEADMAN MACH

	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	40,375	21.23%	33,304	0	0	0
Investment Properties	0	--	0	0	0	0
Fixed Assets	549,449	-3.09%	566,967	587,252	471,497	437,736
Construction in Progress	143,322	49.31%	95,991	29,859	123,642	49,118
Intangible Assets	329,294	318.79%	78,630	83,128	87,169	58,623
Goodwill	0	--	0	3,325	7,875	10,559
Other Non-current Assets	42,219	-21.97%	54,109	36,004	40,031	57,284
	1,104,659	33.25%	829,000	739,569	730,213	613,320
Current Assets
Cash & Bank Balances	22,675	-62.03%	59,715	190,188	53,303	92,595
Accounts Receivable	150,696	2.42%	147,139	162,384	117,280	98,387
Inventories	363,085	-3.65%	376,839	399,740	369,841	343,732
Other Current Assets	346,115	26.62%	273,353	175,295	181,291	230,902
	882,572	2.98%	857,045	927,607	721,715	765,616
Current Liabilities
Short-term Loans	170,026	104.69%	83,066	128,014	103,100	55,146
Notes Payable	16,994	--	0	38,398	0	21,308
Accounts Payable	402,738	29.60%	310,762	240,257	231,135	207,116
Other Current Liabilities	142,296	-5.12%	149,980	144,249	150,405	143,858
	732,053	34.62%	543,807	550,919	484,639	427,428
Net Current Assets	150,519	-51.95%	313,238	376,689	237,075	338,188
Total Assets Less Current Liabilities	1,255,178	9.89%	1,142,238	1,116,258	967,288	951,508
Non-current Liabilities
Long-term Loans	90,058	--	0	0	0	0
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	142,868	14.93%	124,305	103,398	83,978	86,862
	232,926	87.38%	124,305	103,398	83,978	86,862
Total Equity
Share Capital	155,792	40.00%	111,280	79,486	54,207	54,089
Reserves	866,502	-4.43%	906,677	933,375	829,104	811,249
Shareholders' Equity	1,022,294	0.43%	1,017,956	1,012,860	883,310	865,338
Non-controlling Interests	(42)	82.61%	(23)	0	0	(693)

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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