集友銀行

Company Information

SZ
301489
SUQUN 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	525,013	0.13%	524,312	118,834	114,671	99,043
Construction in Progress	4,514	-28.77%	6,337	234,685	131,674	23,620
Intangible Assets	61,158	-1.40%	62,026	17,543	17,620	17,817
Goodwill	17,128	0.00%	17,128	1,668	1,668	1,668
Other Non-current Assets	80,369	24.54%	64,532	24,854	32,910	40,987
	688,182	2.05%	674,335	397,584	298,544	183,136
Current Assets
Cash & Bank Balances	232,321	-15.02%	273,384	437,583	78,504	77,502
Accounts Receivable	235,221	-22.32%	302,792	162,575	141,890	116,767
Inventories	194,334	7.27%	181,157	103,866	93,606	94,834
Other Current Assets	211,271	137.58%	88,925	96,631	56,879	50,831
	873,146	3.18%	846,257	800,655	370,880	339,935
Current Liabilities
Short-term Loans	66,094	-5.09%	69,637	0	93	37,516
Notes Payable	169,445	20.40%	140,731	69,721	22,161	8,564
Accounts Payable	147,799	-18.14%	180,542	84,136	72,595	55,525
Other Current Liabilities	54,398	8.27%	50,241	28,576	22,391	36,680
	437,736	-0.77%	441,151	182,434	117,241	138,284
Net Current Assets	435,410	7.48%	405,107	618,221	253,639	201,651
Total Assets Less Current Liabilities	1,123,592	4.09%	1,079,442	1,015,805	552,183	384,787
Non-current Liabilities
Long-term Loans	27,000	--	0	0	121,125	10,011
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	38,239	-5.00%	40,251	12,790	16,272	18,602
	65,239	62.08%	40,251	12,790	137,397	28,614
Total Equity
Share Capital	57,681	0.00%	57,681	57,681	43,261	43,261
Reserves	993,969	1.79%	976,443	939,544	366,019	307,487
Shareholders' Equity	1,051,650	1.69%	1,034,125	997,226	409,280	350,748
Non-controlling Interests	6,703	32.31%	5,066	5,790	5,506	5,426

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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