集友銀行

Company Information

SZ
N
300706
ACETRON NEW MAT

	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	0	--	0	0	0	0
Investment Properties	0	--	0	0	0	0
Fixed Assets	663,658	1.72%	652,421	579,668	584,611	454,310
Construction in Progress	31,856	-24.45%	42,168	100,977	41,257	43,196
Intangible Assets	40,028	-0.97%	40,420	43,368	44,380	35,538
Goodwill	5,954	0.00%	5,954	5,954	5,954	5,954
Other Non-current Assets	34,621	-20.20%	43,383	23,247	22,679	63,773
	776,117	-1.05%	784,346	753,213	698,882	602,770
Current Assets
Cash & Bank Balances	334,887	-1.83%	341,130	197,906	182,981	197,339
Accounts Receivable	254,573	13.54%	224,211	240,776	129,684	144,785
Inventories	440,454	-2.18%	450,250	396,764	344,463	260,406
Other Current Assets	126,050	20.39%	104,699	97,695	66,050	58,240
	1,155,964	3.18%	1,120,289	933,142	723,178	660,770
Current Liabilities
Short-term Loans	712,469	-2.29%	729,166	591,573	440,668	241,527
Notes Payable	129,595	43.46%	90,336	32,134	18,777	19,659
Accounts Payable	103,352	-0.61%	103,985	75,677	56,811	61,601
Other Current Liabilities	102,843	3.82%	99,059	98,268	53,577	57,965
	1,048,259	2.51%	1,022,547	797,652	569,833	380,752
Net Current Assets	107,706	10.19%	97,743	135,490	153,344	280,018
Total Assets Less Current Liabilities	883,823	0.20%	882,089	888,703	852,226	882,788
Non-current Liabilities
Long-term Loans	28,827	-14.35%	33,655	55,964	33,284	70,326
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	100,549	0.45%	100,100	53,236	57,094	11,005
	129,376	-3.27%	133,754	109,201	90,378	81,330
Total Equity
Share Capital	152,936	0.00%	152,936	152,852	152,852	152,852
Reserves	569,070	-0.50%	571,938	602,531	588,513	591,231
Shareholders' Equity	722,006	-0.40%	724,875	755,384	741,365	744,083
Non-controlling Interests	32,440	38.28%	23,460	24,119	20,482	57,375

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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