集友銀行

Company Information

SZ
300167
*ST SZ DVISION

	2024/09 - 9 Months 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	29,311	-1.84%	29,859	30,169	22,571	26,349
Investment Properties	0	--	0	0	0	0
Fixed Assets	43,170	-6.64%	46,240	56,256	64,130	10,305
Construction in Progress	0	--	0	1,791	0	55,720
Intangible Assets	13,101	-11.22%	14,756	16,416	18,365	13,625
Goodwill	7,329	0.00%	7,329	9,094	12,132	5,777
Other Non-current Assets	33,579	-4.43%	35,136	69,149	44,630	126,210
	126,491	-5.12%	133,320	182,875	161,829	237,985
Current Assets
Cash & Bank Balances	57,512	-1.32%	58,279	47,508	69,006	75,524
Accounts Receivable	251,816	-21.35%	320,167	312,871	322,443	252,752
Inventories	62,065	94.23%	31,955	38,508	46,924	54,976
Other Current Assets	114,569	30.29%	87,937	126,447	144,825	172,851
	485,962	-2.48%	498,338	525,334	583,198	556,103
Current Liabilities
Short-term Loans	53,909	-13.29%	62,170	56,485	75,524	113,730
Notes Payable	0	--	0	0	0	657
Accounts Payable	213,295	-2.75%	219,324	168,987	147,929	89,121
Other Current Liabilities	219,146	-11.12%	246,552	274,750	194,301	116,580
	486,349	-7.90%	528,046	500,222	417,754	320,088
Net Current Assets	(387)	-98.70%	(29,707)	25,113	165,443	236,015
Total Assets Less Current Liabilities	126,104	21.71%	103,613	207,988	327,272	474,000
Non-current Liabilities
Long-term Loans	0	--	0	0	0	0
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	57,863	0.66%	57,481	73,116	9,138	716
	57,863	0.66%	57,481	73,116	9,138	716
Total Equity
Share Capital	360,550	0.00%	360,550	360,550	326,230	300,240
Reserves	(370,256)	-4.96%	(389,591)	(292,363)	(71,128)	113,407
Shareholders' Equity	(9,706)	-66.58%	(29,041)	68,187	255,102	413,647
Non-controlling Interests	77,947	3.69%	75,173	66,685	63,032	59,637

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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