南洋商業銀行

Company Information

SZ
N
300359
QTONE EDU

	2024/09 - 9 Months CNY(K¥)	%Chg	2023/12 CNY(K¥)	2022/12 CNY(K¥)	2021/12 CNY(K¥)	2020/12 CNY(K¥)
Non-current Assets
Long-term Equity Investments	42,940	-12.37%	48,999	41,292	51,786	50,900
Investment Properties	0	--	0	0	0	0
Fixed Assets	19,379	-11.74%	21,956	23,206	31,196	34,740
Construction in Progress	1,178	8.97%	1,081	127	183	426
Intangible Assets	22,807	-25.21%	30,494	43,588	110,013	115,575
Goodwill	23,359	0.00%	23,359	35,935	97,752	123,574
Other Non-current Assets	71,370	22.84%	58,099	69,571	132,152	129,477
	181,032	-1.61%	183,988	213,719	423,082	454,692
Current Assets
Cash & Bank Balances	336,022	-24.29%	443,809	524,948	507,685	526,614
Accounts Receivable	257,696	2.09%	252,425	230,275	265,315	248,338
Inventories	13,274	-16.10%	15,822	11,057	11,685	7,687
Other Current Assets	135,663	-13.48%	156,805	186,852	104,658	127,075
	742,654	-14.53%	868,861	953,132	889,343	909,714
Current Liabilities
Short-term Loans	50	0.00%	50	40,010	145,206	198,113
Notes Payable	0	--	0	0	0	0
Accounts Payable	44,906	-41.42%	76,661	92,187	103,967	105,039
Other Current Liabilities	108,324	-27.65%	149,722	203,949	220,448	210,862
	153,279	-32.31%	226,434	336,146	469,621	514,014
Net Current Assets	589,375	-8.26%	642,427	616,986	419,722	395,699
Total Assets Less Current Liabilities	770,407	-6.78%	826,415	830,704	842,804	850,391
Non-current Liabilities
Long-term Loans	0	--	0	0	0	0
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	13,057	-7.70%	14,147	24,041	49,319	35,002
	13,057	-7.70%	14,147	24,041	49,319	35,002
Total Equity
Share Capital	633,333	0.00%	633,333	633,333	633,663	634,103
Reserves	24,579	-63.73%	67,762	70,161	55,833	63,173
Shareholders' Equity	657,912	-6.16%	701,095	703,495	689,496	697,276
Non-controlling Interests	99,438	-10.56%	111,173	103,168	103,989	118,114

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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