南洋商業銀行

Company Information

SZ
301429
SENTAI WPC

	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	379,428	-4.38%	396,804	296,581	268,397	264,355
Construction in Progress	185,163	31.78%	140,507	17,245	9,860	3,971
Intangible Assets	36,928	-2.70%	37,951	24,247	24,948	25,745
Goodwill	31,872	-0.14%	31,917	0	0	0
Other Non-current Assets	88,039	-9.39%	97,158	114,839	11,294	9,123
	721,429	2.43%	704,336	452,912	314,499	303,195
Current Assets
Cash & Bank Balances	403,535	49.18%	270,496	193,023	174,397	174,530
Accounts Receivable	157,815	-8.35%	172,184	121,726	107,128	101,050
Inventories	278,132	-6.15%	296,371	137,005	115,057	223,319
Other Current Assets	177,005	-40.31%	296,559	605,784	25,074	26,026
	1,016,487	-1.85%	1,035,611	1,057,537	421,657	524,925
Current Liabilities
Short-term Loans	219,362	100.68%	109,312	0	0	0
Notes Payable	70,063	-0.01%	70,067	38,183	52,960	119,566
Accounts Payable	77,612	-47.43%	147,629	68,817	59,727	151,379
Other Current Liabilities	54,030	-32.25%	79,753	35,120	27,686	55,800
	421,067	3.52%	406,761	142,120	140,373	326,745
Net Current Assets	595,420	-5.32%	628,849	915,417	281,284	198,181
Total Assets Less Current Liabilities	1,316,849	-1.23%	1,333,186	1,368,329	595,783	501,376
Non-current Liabilities
Long-term Loans	0	--	0	0	0	0
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	12,809	-20.59%	16,131	22,819	11,185	2,568
	12,809	-20.59%	16,131	22,819	11,185	2,568
Total Equity
Share Capital	118,220	0.00%	118,220	118,220	88,660	88,660
Reserves	1,218,138	-0.43%	1,223,411	1,224,091	487,117	401,699
Shareholders' Equity	1,336,358	-0.39%	1,341,631	1,342,311	575,777	490,359
Non-controlling Interests	(32,317)	31.49%	(24,577)	3,200	8,821	8,448

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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