集友銀行

Company Information

SZ
N
301261
HENGONG PRECIS

	2025/06 - Interim 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	112,325	62.90%	68,953	0	0	0
Investment Properties	0	--	0	0	0	0
Fixed Assets	884,443	26.86%	697,169	354,136	360,940	313,709
Construction in Progress	112,278	-2.96%	115,702	179,425	15,482	41,541
Intangible Assets	61,301	-1.59%	62,294	51,072	52,683	27,539
Goodwill	0	--	0	0	0	0
Other Non-current Assets	80,749	-83.71%	495,648	389,025	70,105	44,150
	1,251,096	-13.10%	1,439,766	973,658	499,210	426,939
Current Assets
Cash & Bank Balances	177,069	2.54%	172,675	332,984	58,787	52,642
Accounts Receivable	241,727	6.64%	226,667	179,234	123,793	90,834
Inventories	220,029	4.55%	210,446	188,530	166,853	157,736
Other Current Assets	855,947	24.40%	688,076	685,000	157,304	152,167
	1,494,771	15.17%	1,297,864	1,385,748	506,738	453,378
Current Liabilities
Short-term Loans	717,774	-8.09%	780,979	530,520	166,092	70,089
Notes Payable	91,575	27.69%	71,714	56,311	19,784	37,004
Accounts Payable	94,280	5.57%	89,303	76,392	28,314	36,524
Other Current Liabilities	206,516	38.50%	149,108	117,398	91,411	146,171
	1,110,144	1.75%	1,091,103	780,621	305,602	289,789
Net Current Assets	384,627	86.02%	206,761	605,127	201,136	163,590
Total Assets Less Current Liabilities	1,635,723	-0.66%	1,646,527	1,578,784	700,347	590,529
Non-current Liabilities
Long-term Loans	45,000	-55.88%	102,000	77,061	0	0
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	32,926	11.59%	29,506	17,701	37,815	15,322
	77,926	-40.74%	131,506	94,762	37,815	15,322
Total Equity
Share Capital	87,890	0.00%	87,890	87,890	65,918	65,918
Reserves	1,469,907	3.00%	1,427,130	1,396,132	596,614	509,289
Shareholders' Equity	1,557,797	2.82%	1,515,021	1,484,023	662,532	575,207
Non-controlling Interests	0	--	0	0	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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