集友銀行

Company Information

SZ
300585
AOLIAN AE & EA

	2025/06 - Interim 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	51,895	-2.38%	53,162	51,894	50,566	105,438
Investment Properties	0	--	0	0	0	0
Fixed Assets	95,076	-6.29%	101,453	113,391	125,831	137,959
Construction in Progress	44,946	23.18%	36,489	22,916	8,735	10,371
Intangible Assets	26,120	-8.11%	28,425	33,320	17,273	17,980
Goodwill	51,553	0.00%	51,553	51,553	51,553	51,553
Other Non-current Assets	171,373	1.95%	168,095	196,616	206,994	91,058
	440,963	0.41%	439,177	469,691	460,952	414,358
Current Assets
Cash & Bank Balances	89,737	11.19%	80,707	83,758	87,910	170,229
Accounts Receivable	118,825	-7.60%	128,593	129,157	120,568	108,558
Inventories	88,472	-16.59%	106,074	120,000	109,221	104,701
Other Current Assets	152,740	5.36%	144,963	151,713	141,517	127,557
	449,774	-2.29%	460,337	484,629	459,216	511,045
Current Liabilities
Short-term Loans	1	--	0	21,020	19,922	35,041
Notes Payable	47,488	5.44%	45,039	51,497	41,808	53,153
Accounts Payable	87,318	-12.46%	99,752	96,764	83,158	67,679
Other Current Liabilities	21,139	-14.02%	24,586	35,843	32,374	49,146
	155,946	-7.93%	169,377	205,123	177,262	205,019
Net Current Assets	293,827	0.99%	290,960	279,506	281,954	306,026
Total Assets Less Current Liabilities	734,790	0.64%	730,137	749,197	742,906	720,384
Non-current Liabilities
Long-term Loans	0	--	0	0	0	0
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	16,230	25.93%	12,888	19,803	11,820	13,312
	16,230	25.93%	12,888	19,803	11,820	13,312
Total Equity
Share Capital	171,111	0.00%	171,111	171,111	171,111	171,111
Reserves	539,493	0.50%	536,812	548,851	547,718	527,615
Shareholders' Equity	710,604	0.38%	707,923	719,962	718,830	698,726
Non-controlling Interests	7,955	-14.70%	9,326	9,432	12,257	8,346

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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