集友銀行

Company Information

SZ
301041
KING BROTHER

	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	565	534.83%	89	1,350	0	0
Investment Properties	0	--	0	0	0	0
Fixed Assets	190,736	-5.80%	202,484	178,185	167,178	150,978
Construction in Progress	4,209	-31.94%	6,184	38,216	5,133	3,712
Intangible Assets	12,893	0.96%	12,770	12,254	11,254	9,494
Goodwill	38	0.00%	38	38	38	38
Other Non-current Assets	90,029	1.66%	88,557	65,853	53,542	25,315
	298,470	-3.76%	310,122	295,896	237,146	189,537
Current Assets
Cash & Bank Balances	127,202	-25.07%	169,753	203,819	270,813	155,148
Accounts Receivable	213,022	14.55%	185,958	204,323	211,998	176,995
Inventories	52,544	-5.44%	55,568	69,962	61,762	36,606
Other Current Assets	205,572	10.91%	185,342	61,555	87,649	72,579
	598,339	0.29%	596,620	539,660	632,222	441,329
Current Liabilities
Short-term Loans	40,061	0.00%	40,061	0	0	25,028
Notes Payable	0	-100.00%	6,055	6,347	38,707	34,440
Accounts Payable	112,259	-4.78%	117,898	128,113	141,750	108,151
Other Current Liabilities	57,070	3.68%	55,046	53,060	65,241	35,094
	209,389	-4.41%	219,060	187,520	245,698	202,712
Net Current Assets	388,950	3.02%	377,560	352,139	386,524	238,616
Total Assets Less Current Liabilities	687,421	-0.04%	687,682	648,035	623,669	428,153
Non-current Liabilities
Long-term Loans	0	--	0	0	0	0
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	15,426	-16.45%	18,464	12,656	13,953	21,430
	15,426	-16.45%	18,464	12,656	13,953	21,430
Total Equity
Share Capital	106,680	0.00%	106,680	106,680	106,680	80,000
Reserves	564,900	0.62%	561,420	526,902	500,816	323,999
Shareholders' Equity	671,580	0.52%	668,100	633,582	607,496	403,999
Non-controlling Interests	414	-62.97%	1,118	1,797	2,221	2,724

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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