集友銀行

Company Information

SZ
N
002655
GETTOP ACOUSTIC

	2024/12 CNY(K¥)	%Chg	2023/12 CNY(K¥)	2022/12 CNY(K¥)	2021/12 CNY(K¥)	2020/12 CNY(K¥)
Non-current Assets
Long-term Equity Investments	0	--	0	0	0	0
Investment Properties	0	--	0	0	0	0
Fixed Assets	281,966	1.33%	278,255	302,000	345,323	376,895
Construction in Progress	158,833	667.09%	20,706	25,925	14,643	13,633
Intangible Assets	78,967	-3.59%	81,908	77,929	88,186	94,681
Goodwill	10,008	0.00%	10,008	10,008	0	0
Other Non-current Assets	46,736	-4.70%	49,039	30,678	21,145	30,912
	576,511	31.05%	439,916	446,540	469,297	516,121
Current Assets
Cash & Bank Balances	254,350	39.23%	182,677	150,635	104,217	61,384
Accounts Receivable	522,484	15.68%	451,650	305,097	272,097	303,326
Inventories	288,427	55.09%	185,978	220,262	232,397	181,920
Other Current Assets	151,531	27.93%	118,448	86,582	89,613	14,372
	1,216,792	29.62%	938,754	762,576	698,324	561,002
Current Liabilities
Short-term Loans	294,427	224.87%	90,628	82,103	186,272	146,505
Notes Payable	57,647	7.26%	53,744	60,303	58,514	55,832
Accounts Payable	494,296	36.95%	360,928	215,321	192,204	265,838
Other Current Liabilities	98,265	-37.47%	157,154	106,757	104,531	87,592
	944,635	42.60%	662,453	464,484	541,521	555,767
Net Current Assets	272,156	-1.50%	276,301	298,092	156,803	5,235
Total Assets Less Current Liabilities	848,667	18.49%	716,217	744,632	626,100	521,356
Non-current Liabilities
Long-term Loans	95,503	11.05%	86,000	24,000	0	0
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	54,723	442.56%	10,086	2,359	2,246	0
	150,226	56.35%	96,086	26,359	2,246	0
Total Equity
Share Capital	360,000	-1.56%	365,704	366,120	360,000	360,000
Reserves	310,814	26.81%	245,102	346,742	263,854	161,356
Shareholders' Equity	670,814	9.82%	610,806	712,862	623,854	521,356
Non-controlling Interests	27,627	196.30%	9,324	5,411	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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