集友銀行

Company Information

SZ
301005
ESSENCE FASTEN

	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	0	--	0	0	0	0
Investment Properties	0	--	0	0	0	0
Fixed Assets	373,183	-0.86%	376,431	281,856	55,021	50,432
Construction in Progress	20,224	-20.89%	25,565	40,244	130,852	47,587
Intangible Assets	42,738	-1.20%	43,257	45,084	31,438	32,651
Goodwill	15,285	-0.84%	15,415	47,778	0	0
Other Non-current Assets	45,515	-3.82%	47,325	57,099	21,289	7,186
	496,944	-2.17%	507,992	472,061	238,600	137,855
Current Assets
Cash & Bank Balances	67,579	137.02%	28,512	56,835	44,492	34,876
Accounts Receivable	210,202	9.27%	192,362	177,784	102,952	105,538
Inventories	211,145	24.69%	169,331	155,993	113,808	84,530
Other Current Assets	183,226	-24.68%	243,251	272,446	380,456	31,855
	672,153	6.11%	633,456	663,057	641,707	256,798
Current Liabilities
Short-term Loans	145,031	60.99%	90,085	55,046	5,006	28,034
Notes Payable	35,000	--	0	0	0	0
Accounts Payable	159,354	7.54%	148,175	143,566	80,498	80,411
Other Current Liabilities	32,049	-29.10%	45,206	45,509	17,638	16,769
	371,435	31.03%	283,467	244,121	103,142	125,214
Net Current Assets	300,718	-14.08%	349,989	418,936	538,565	131,584
Total Assets Less Current Liabilities	797,662	-7.03%	857,982	890,997	777,164	269,439
Non-current Liabilities
Long-term Loans	0	--	0	0	0	0
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	24,025	-7.24%	25,899	23,034	3,195	80
	24,025	-7.24%	25,899	23,034	3,195	80
Total Equity
Share Capital	134,862	29.06%	104,497	104,163	57,127	42,845
Reserves	631,906	-8.59%	691,301	707,003	716,843	226,514
Shareholders' Equity	766,768	-3.65%	795,798	811,167	773,970	269,359
Non-controlling Interests	6,869	-81.07%	36,285	56,796	0	0

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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