南洋商業銀行

Company Information

SZ
002778
ZHONGSHENG GAOK

	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	0	--	0	2,171	0	0
Investment Properties	0	--	0	0	0	0
Fixed Assets	3,767	8.50%	3,472	207,484	233,613	236,606
Construction in Progress	21,329	--	0	0	20,122	23,637
Intangible Assets	1,263	-14.83%	1,483	26,359	27,595	28,744
Goodwill	21,143	0.00%	21,143	103,221	173,212	190,100
Other Non-current Assets	24,407	11.16%	21,957	58,949	45,948	37,297
	71,909	49.64%	48,056	398,185	500,490	516,385
Current Assets
Cash & Bank Balances	355,896	935.76%	34,361	107,351	132,518	188,599
Accounts Receivable	341,452	-18.46%	418,740	594,324	619,969	641,591
Inventories	18,961	131.74%	8,182	112,181	110,843	192,303
Other Current Assets	134,264	-79.40%	651,631	215,348	106,007	103,781
	850,572	-23.57%	1,112,915	1,029,204	969,336	1,126,274
Current Liabilities
Short-term Loans	10,008	-91.62%	119,439	180,706	120,143	120,108
Notes Payable	0	--	0	0	0	0
Accounts Payable	150,375	-23.28%	196,001	260,661	295,242	283,800
Other Current Liabilities	194,581	-21.20%	246,927	169,161	202,796	289,204
	354,964	-36.88%	562,367	610,528	618,180	693,112
Net Current Assets	495,608	-9.98%	550,548	418,676	351,156	433,162
Total Assets Less Current Liabilities	567,518	-5.19%	598,604	816,861	851,646	949,547
Non-current Liabilities
Long-term Loans	176,500	-31.19%	256,500	303,500	155,500	111,000
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	8,685	-22.87%	11,260	3,711	28,237	190,177
	185,185	-30.84%	267,760	307,211	183,737	301,177
Total Equity
Share Capital	124,753	0.00%	124,753	124,753	124,753	124,753
Reserves	175,081	36.71%	128,071	298,351	452,969	441,840
Shareholders' Equity	299,834	18.59%	252,824	423,104	577,722	566,594
Non-controlling Interests	82,498	5.74%	78,019	86,546	90,187	81,777

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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