集友銀行

Company Information

SZ
002983
COREACH TECH

	2026/03 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	14,127	-12.35%	16,117	24,939	30,000	0
Investment Properties	0	--	0	0	0	0
Fixed Assets	380,018	-1.03%	383,974	238,046	207,066	177,197
Construction in Progress	5,169	33.29%	3,878	89,372	55,119	2,811
Intangible Assets	26,109	42.91%	18,270	19,015	18,808	19,425
Goodwill	0	--	0	0	0	0
Other Non-current Assets	109,167	0.98%	108,105	73,236	76,392	13,044
	534,591	0.80%	530,344	444,608	387,384	212,477
Current Assets
Cash & Bank Balances	76,941	-5.43%	81,355	152,263	55,774	93,262
Accounts Receivable	407,666	-8.00%	443,138	550,956	237,697	311,916
Inventories	152,253	24.57%	122,218	164,750	156,829	202,104
Other Current Assets	890,766	10.23%	808,090	696,136	972,829	741,617
	1,527,626	5.01%	1,454,802	1,564,105	1,423,129	1,348,898
Current Liabilities
Short-term Loans	0	-100.00%	6,563	9,525	10,965	0
Notes Payable	168,499	17.70%	143,164	123,657	131,100	127,766
Accounts Payable	313,531	24.31%	252,212	358,265	233,501	242,043
Other Current Liabilities	63,626	-36.51%	100,207	69,190	52,000	28,691
	545,656	8.67%	502,145	560,636	427,567	398,500
Net Current Assets	981,970	3.08%	952,657	1,003,469	995,562	950,398
Total Assets Less Current Liabilities	1,516,560	2.26%	1,483,001	1,448,076	1,382,946	1,162,875
Non-current Liabilities
Long-term Loans	0	--	0	0	0	0
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	41,261	14.53%	36,026	26,549	24,696	25,248
	41,261	14.53%	36,026	26,549	24,696	25,248
Total Equity
Share Capital	223,663	-0.00%	223,665	223,235	185,808	184,184
Reserves	1,164,757	2.59%	1,135,332	1,107,514	1,082,243	953,443
Shareholders' Equity	1,388,420	2.17%	1,358,997	1,330,748	1,268,051	1,137,627
Non-controlling Interests	86,880	-1.25%	87,978	90,779	90,199	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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