集友銀行

Company Information

SZ
300585
AOLIAN AE & EA

	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	51,835	-2.50%	53,162	51,894	50,566	105,438
Investment Properties	0	--	0	0	0	0
Fixed Assets	98,413	-3.00%	101,453	113,391	125,831	137,959
Construction in Progress	38,302	4.97%	36,489	22,916	8,735	10,371
Intangible Assets	27,311	-3.92%	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	171,451	2.00%	168,095	196,616	206,994	91,058
	438,865	-0.07%	439,177	469,691	460,952	414,358
Current Assets
Cash & Bank Balances	62,395	-22.69%	80,707	83,758	87,910	170,229
Accounts Receivable	120,089	-6.61%	128,593	129,157	120,568	108,558
Inventories	98,624	-7.02%	106,074	120,000	109,221	104,701
Other Current Assets	166,591	14.92%	144,963	151,713	141,517	127,557
	447,699	-2.75%	460,337	484,629	459,216	511,045
Current Liabilities
Short-term Loans	2,001	--	0	21,020	19,922	35,041
Notes Payable	47,004	4.36%	45,039	51,497	41,808	53,153
Accounts Payable	86,478	-13.31%	99,752	96,764	83,158	67,679
Other Current Liabilities	18,872	-23.24%	24,586	35,843	32,374	49,146
	154,356	-8.87%	169,377	205,123	177,262	205,019
Net Current Assets	293,343	0.82%	290,960	279,506	281,954	306,026
Total Assets Less Current Liabilities	732,208	0.28%	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	17,862	38.59%	12,888	19,803	11,820	13,312
	17,862	38.59%	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	534,961	-0.34%	536,812	548,851	547,718	527,615
Shareholders' Equity	706,072	-0.26%	707,923	719,962	718,830	698,726
Non-controlling Interests	8,274	-11.28%	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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