集友銀行

Company Information

SZ
301189
AONI ELECTRONIC

	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	12,080	0.78%	11,987	12,627	13,102	0
Investment Properties	15,353	-1.24%	15,546	16,317	17,088	17,859
Fixed Assets	652,468	-1.02%	659,223	45,228	51,968	54,111
Construction in Progress	53,058	23.70%	42,891	447,546	287,155	61,802
Intangible Assets	47,746	-1.80%	48,622	49,158	47,254	50,532
Goodwill	0	--	0	0	0	0
Other Non-current Assets	625,868	5.89%	591,040	619,748	274,237	115,379
	1,406,572	2.72%	1,369,309	1,190,623	690,804	299,684
Current Assets
Cash & Bank Balances	163,809	-4.35%	171,260	146,569	433,129	1,977,664
Accounts Receivable	61,997	-42.07%	107,025	63,990	114,202	198,337
Inventories	174,451	3.09%	169,217	133,670	183,589	186,387
Other Current Assets	708,765	-4.88%	745,094	1,037,658	1,223,592	31,948
	1,109,022	-7.01%	1,192,596	1,381,887	1,954,513	2,394,336
Current Liabilities
Short-term Loans	30,000	--	0	2,529	8,997	12,199
Notes Payable	34,909	49.20%	23,398	33,575	35,210	56,500
Accounts Payable	157,371	-29.99%	224,796	142,853	143,894	188,367
Other Current Liabilities	113,578	9.02%	104,182	79,354	72,709	59,033
	335,858	-4.69%	352,376	258,310	260,810	316,099
Net Current Assets	773,163	-7.98%	840,220	1,123,577	1,693,703	2,078,237
Total Assets Less Current Liabilities	2,179,736	-1.35%	2,209,529	2,314,200	2,384,507	2,377,921
Non-current Liabilities
Long-term Loans	0	--	0	0	0	7,746
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	31,062	-10.26%	34,612	51,964	77,969	97,689
	31,062	-10.26%	34,612	51,964	77,969	105,435
Total Equity
Share Capital	116,396	1.31%	114,896	114,896	114,896	114,896
Reserves	2,033,745	-1.30%	2,060,630	2,146,502	2,191,642	2,157,590
Shareholders' Equity	2,150,141	-1.17%	2,175,527	2,261,398	2,306,538	2,272,486
Non-controlling Interests	(1,467)	140.89%	(609)	838	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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