集友銀行

Company Information

SZ
002903
YUHUAN CNC MACH

	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	816	0.00%	816	868	1,003	1,000
Investment Properties	33,286	-0.91%	33,590	0	0	0
Fixed Assets	165,257	-1.43%	167,656	187,879	186,600	181,595
Construction in Progress	7,115	123.25%	3,187	9,580	4,615	5,618
Intangible Assets	81,341	-0.54%	81,780	54,236	55,651	56,838
Goodwill	0	--	0	0	0	0
Other Non-current Assets	13,668	-22.12%	17,551	11,439	17,464	16,709
	301,482	-1.02%	304,581	264,002	265,332	261,760
Current Assets
Cash & Bank Balances	141,730	-48.37%	274,535	226,082	218,608	250,664
Accounts Receivable	348,108	38.26%	251,776	88,414	110,140	77,599
Inventories	165,066	-22.00%	211,629	192,136	171,002	201,896
Other Current Assets	258,286	54.36%	167,326	379,873	231,411	198,077
	913,190	0.88%	905,266	886,506	731,162	728,236
Current Liabilities
Short-term Loans	0	-100.00%	10,006	0	0	0
Notes Payable	85,956	3.53%	83,028	89,346	64,700	79,039
Accounts Payable	124,246	4.68%	118,692	106,304	72,221	80,340
Other Current Liabilities	124,134	-0.05%	124,198	123,055	71,504	72,479
	334,336	-0.47%	335,924	318,705	208,425	231,858
Net Current Assets	578,854	1.67%	569,342	567,801	522,737	496,378
Total Assets Less Current Liabilities	880,336	0.73%	873,923	831,802	788,069	758,138
Non-current Liabilities
Long-term Loans	0	--	0	0	0	0
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	15,125	-3.82%	15,725	11,903	17,200	20,994
	15,125	-3.82%	15,725	11,903	17,200	20,994
Total Equity
Share Capital	155,805	0.00%	155,805	155,875	152,244	152,334
Reserves	654,087	0.53%	650,657	632,371	611,492	574,782
Shareholders' Equity	809,892	0.43%	806,462	788,246	763,736	727,116
Non-controlling Interests	55,319	6.93%	51,736	31,654	7,133	10,028

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:

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