集友銀行

Company Information

SH
N
688535
HHCK ADV MAT

	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	488,106	1.63%	480,255	0	0	0
Investment Properties	0	--	0	0	0	0
Fixed Assets	254,715	6.69%	238,733	144,369	103,991	87,990
Construction in Progress	11,708	-1.37%	11,871	45,399	34,662	9,809
Intangible Assets	28,942	-1.30%	29,323	29,966	12,516	12,778
Goodwill	0	--	0	0	0	0
Other Non-current Assets	265,186	-6.06%	282,297	690,935	8,028	7,534
	1,048,658	0.59%	1,042,479	910,668	159,196	118,111
Current Assets
Cash & Bank Balances	63,938	14.11%	56,031	36,380	80,817	87,483
Accounts Receivable	145,335	7.15%	135,634	117,440	121,326	109,054
Inventories	84,571	2.02%	82,895	79,653	66,453	68,928
Other Current Assets	81,859	-4.38%	85,608	86,319	77,915	112,834
	375,703	4.31%	360,169	319,793	346,511	378,300
Current Liabilities
Short-term Loans	62,548	482.00%	10,747	52,132	0	1,116
Notes Payable	0	--	0	0	0	0
Accounts Payable	66,496	8.45%	61,314	67,716	63,088	62,399
Other Current Liabilities	108,240	-9.88%	120,104	52,216	53,150	78,184
	237,284	23.48%	192,166	172,064	116,238	141,699
Net Current Assets	138,419	-17.61%	168,003	147,729	230,273	236,601
Total Assets Less Current Liabilities	1,187,077	-1.93%	1,210,482	1,058,397	389,469	354,711
Non-current Liabilities
Long-term Loans	141,060	-0.24%	141,400	0	0	0
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	29,282	-1.52%	29,733	31,129	10,638	11,055
	170,342	-0.46%	171,133	31,129	10,638	11,055
Total Equity
Share Capital	80,696	0.00%	80,696	80,696	60,516	60,516
Reserves	935,863	-2.35%	958,373	946,572	318,315	283,140
Shareholders' Equity	1,016,560	-2.17%	1,039,069	1,027,269	378,831	343,656
Non-controlling Interests	175	-37.50%	280	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:

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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