集友銀行

Company Information

SZ
002778
ZHONGSHENG GAOK

	2025/03 CNY(K¥)	%Chg	2024/12 CNY(K¥)	2023/12 CNY(K¥)	2022/12 CNY(K¥)	2021/12 CNY(K¥)
Non-current Assets
Long-term Equity Investments	0	--	0	2,171	0	0
Investment Properties	0	--	0	0	0	0
Fixed Assets	3,159	-9.01%	3,472	207,484	233,613	236,606
Construction in Progress	0	--	0	0	20,122	23,637
Intangible Assets	1,373	-7.42%	1,483	26,359	27,595	28,744
Goodwill	21,143	0.00%	21,143	103,221	173,212	190,100
Other Non-current Assets	22,721	3.48%	21,957	58,949	45,948	37,297
	48,396	0.71%	48,056	398,185	500,490	516,385
Current Assets
Cash & Bank Balances	460,892	1,241.32%	34,361	107,351	132,518	188,599
Accounts Receivable	330,552	-21.06%	418,740	594,324	619,969	641,591
Inventories	14,611	78.57%	8,182	112,181	110,843	192,303
Other Current Assets	109,277	-83.23%	651,631	215,348	106,007	103,781
	915,332	-17.75%	1,112,915	1,029,204	969,336	1,126,274
Current Liabilities
Short-term Loans	40,046	-66.47%	119,439	180,706	120,143	120,108
Notes Payable	0	--	0	0	0	0
Accounts Payable	141,570	-27.77%	196,001	260,661	295,242	283,800
Other Current Liabilities	128,776	-47.85%	246,927	169,161	202,796	289,204
	310,392	-44.81%	562,367	610,528	618,180	693,112
Net Current Assets	604,940	9.88%	550,548	418,676	351,156	433,162
Total Assets Less Current Liabilities	653,336	9.14%	598,604	816,861	851,646	949,547
Non-current Liabilities
Long-term Loans	256,500	0.00%	256,500	303,500	155,500	111,000
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	8,268	-26.57%	11,260	3,711	28,237	190,177
	264,768	-1.12%	267,760	307,211	183,737	301,177
Total Equity
Share Capital	124,753	0.00%	124,753	124,753	124,753	124,753
Reserves	181,585	41.78%	128,071	298,351	452,969	441,840
Shareholders' Equity	306,338	21.17%	252,824	423,104	577,722	566,594
Non-controlling Interests	82,230	5.40%	78,019	86,546	90,187	81,777

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:

The prices of securities may fluctuate, sometimes dramatically. The price of a security may move up or down, and may become valueless. It is as likely that losses will be incurred rather than profit made as a result of buying and selling securities. The information is for reference only, it does not constitute any offer, solicitation, recommendation, comment or any guarantee to the purchase or sale of any investment product or service. Customers should not make any investment decisions based on this information alone.

Disclaimer:

This information is provided by ET Net Limited ("ET Net") and/or its third party information providers (the "Sources") and is strictly for reference only. It is not intended to provide any financial or professional advice and any person should not rely upon the same as such. You should obtain relevant and specific professional advice before making any investment decision. Before making an investment decision, you should consider, with the assistance of your professional securities adviser, whether the information is appropriate in light of your particular investment needs, objectives and financial circumstances. ET Net and the Sources endeavor to ensure the accuracy and reliability of the information provided. Notwithstanding the aforesaid, ET Net, the Sources and Chiyu Banking Corporation Limited do not guarantee or make any representation, warranty or undertaking as to the accuracy, reliability, completeness or timeliness of this information, and accept no responsibility or liability whatsoever (whether in tort or contract or otherwise) for any loss or damage howsoever arising from or in reliance upon the whole or any part of such information.

Information provided by: etnet
Terms and Conditions