集友銀行

Company Information

SZ
N
003021
ZHAOWEI 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	61,669	-1.51%	62,613	68,003	67,321	0
Investment Properties	0	--	0	0	0	0
Fixed Assets	987,800	-0.31%	990,859	669,639	664,643	309,278
Construction in Progress	28,844	60.12%	18,014	253,645	71,657	256,881
Intangible Assets	47,386	-1.97%	48,340	49,403	50,966	40,162
Goodwill	0	--	0	0	0	0
Other Non-current Assets	81,216	29.56%	62,687	160,279	331,042	78,736
	1,206,915	2.06%	1,182,513	1,200,970	1,185,629	685,057
Current Assets
Cash & Bank Balances	359,293	59.77%	224,878	131,598	147,453	447,785
Accounts Receivable	461,454	-15.70%	547,374	420,233	368,632	298,305
Inventories	195,680	6.28%	184,124	164,468	172,638	152,215
Other Current Assets	1,990,203	0.36%	1,983,021	1,886,775	1,684,121	1,679,544
	3,006,630	2.29%	2,939,397	2,603,074	2,372,844	2,577,849
Current Liabilities
Short-term Loans	234,501	66.34%	140,980	40,981	39,739	5,437
Notes Payable	184,157	0.86%	182,578	208,067	154,732	42,080
Accounts Payable	231,726	-7.96%	251,757	200,611	191,613	170,300
Other Current Liabilities	189,540	-16.67%	227,454	187,132	142,174	147,047
	839,924	4.63%	802,768	636,790	528,258	364,864
Net Current Assets	2,166,706	1.41%	2,136,629	1,966,283	1,844,585	2,212,985
Total Assets Less Current Liabilities	3,373,621	1.64%	3,319,142	3,167,253	3,030,215	2,898,042
Non-current Liabilities
Long-term Loans	0	--	0	0	0	0
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	80,396	-13.49%	92,931	79,571	83,124	71,035
	80,396	-13.49%	92,931	79,571	83,124	71,035
Total Equity
Share Capital	240,204	0.00%	240,204	171,008	171,302	171,435
Reserves	3,053,022	2.24%	2,986,007	2,916,674	2,775,789	2,655,572
Shareholders' Equity	3,293,225	2.08%	3,226,211	3,087,683	2,947,091	2,827,007
Non-controlling Interests	0	--	0	0	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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