集友銀行

Company Information

SH
688081
XINGTU XINKE

	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	3,049	-1.07%	3,082	2,000	0	0
Investment Properties	0	--	0	0	0	0
Fixed Assets	97,333	-2.91%	100,251	109,082	122,808	18,085
Construction in Progress	0	--	0	0	0	93,888
Intangible Assets	12,788	-28.57%	17,902	12,844	24,007	21,433
Goodwill	0	--	0	0	0	0
Other Non-current Assets	54,154	1.86%	53,167	63,559	51,701	43,931
	167,325	-4.06%	174,402	187,486	198,516	177,337
Current Assets
Cash & Bank Balances	86,189	-25.52%	115,725	106,476	142,066	239,095
Accounts Receivable	220,609	-1.51%	223,996	217,864	260,022	256,622
Inventories	67,750	3.60%	65,393	76,431	43,407	55,715
Other Current Assets	18,718	17.71%	15,902	42,218	31,841	25,011
	393,266	-6.59%	421,016	442,989	477,336	576,443
Current Liabilities
Short-term Loans	65,033	-7.18%	70,062	20,021	0	0
Notes Payable	10,268	125.47%	4,554	20,538	24,606	6,083
Accounts Payable	62,848	-1.12%	63,560	41,040	34,747	51,290
Other Current Liabilities	18,576	-19.96%	23,208	23,002	19,020	24,376
	156,726	-2.89%	161,384	104,602	78,373	81,750
Net Current Assets	236,540	-8.89%	259,632	338,387	398,962	494,693
Total Assets Less Current Liabilities	403,865	-6.95%	434,034	525,873	597,478	672,030
Non-current Liabilities
Long-term Loans	0	--	0	0	0	0
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	245	-50.00%	490	1,434	2,133	457
	245	-50.00%	490	1,434	2,133	457
Total Equity
Share Capital	103,040	0.00%	103,040	103,040	73,600	73,600
Reserves	302,507	-9.13%	332,900	423,257	521,613	597,045
Shareholders' Equity	405,547	-6.97%	435,940	526,297	595,213	670,645
Non-controlling Interests	(1,927)	-19.57%	(2,396)	(1,858)	132	927

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:

The prices of securities may fluctuate, sometimes dramatically. The price of a security may move up or down, and may become valueless. It is as likely that losses will be incurred rather than profit made as a result of buying and selling securities. The information is for reference only, it does not constitute any offer, solicitation, recommendation, comment or any guarantee to the purchase or sale of any investment product or service. Customers should not make any investment decisions based on this information alone.

Disclaimer:

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