集友銀行

Company Information

SZ
N
300329
HAILUN PIANO

	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	140,168	-3.89%	145,836	187,070	217,291	316,447
Investment Properties	5,294	--	0	0	0	0
Fixed Assets	279,316	-5.24%	294,755	326,929	246,253	200,814
Construction in Progress	26,376	-10.51%	29,474	18,170	161,944	105,144
Intangible Assets	62,233	-4.90%	65,442	89,122	57,134	58,810
Goodwill	0	--	0	0	0	0
Other Non-current Assets	51,717	-15.61%	61,286	70,063	41,172	31,850
	565,103	-5.31%	596,794	691,354	723,795	713,066
Current Assets
Cash & Bank Balances	49,165	-22.54%	63,469	95,059	121,984	100,926
Accounts Receivable	128,242	-7.69%	138,925	133,022	112,200	107,046
Inventories	396,862	-0.09%	397,207	390,671	336,457	282,227
Other Current Assets	111,453	70.12%	65,514	98,632	91,005	86,467
	685,723	3.10%	665,114	717,384	661,646	576,667
Current Liabilities
Short-term Loans	333,825	28.35%	260,097	300,949	259,105	63,837
Notes Payable	31,219	-65.59%	90,731	56,847	46,008	51,779
Accounts Payable	42,501	3.89%	40,908	63,641	82,154	84,503
Other Current Liabilities	21,291	-37.03%	33,813	55,020	70,274	77,701
	428,836	0.77%	425,550	476,457	457,540	277,820
Net Current Assets	256,887	7.23%	239,564	240,927	204,106	298,847
Total Assets Less Current Liabilities	821,990	-1.72%	836,358	932,281	927,900	1,011,913
Non-current Liabilities
Long-term Loans	0	--	0	0	0	0
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	230	-14.81%	270	11,751	11,855	11,764
	230	-14.81%	270	11,751	11,855	11,764
Total Equity
Share Capital	252,889	0.00%	252,889	252,889	252,889	253,560
Reserves	568,552	-2.51%	583,161	667,641	661,146	743,192
Shareholders' Equity	821,441	-1.75%	836,050	920,529	914,035	996,752
Non-controlling Interests	320	742.11%	38	0	2,010	3,397

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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