南洋商業銀行

Company Information

SZ
301489
SUQUN NEW 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	0	--	0	0	0	0
Investment Properties	0	--	0	0	0	0
Fixed Assets	550,563	5.01%	524,312	118,834	114,671	99,043
Construction in Progress	3,262	-48.52%	6,337	234,685	131,674	23,620
Intangible Assets	59,677	-3.79%	62,026	17,543	17,620	17,817
Goodwill	17,128	0.00%	17,128	1,668	1,668	1,668
Other Non-current Assets	73,127	13.32%	64,532	24,854	32,910	40,987
	703,757	4.36%	674,335	397,584	298,544	183,136
Current Assets
Cash & Bank Balances	323,753	18.42%	273,384	437,583	78,504	77,502
Accounts Receivable	240,859	-20.45%	302,792	162,575	141,890	116,767
Inventories	250,421	38.23%	181,157	103,866	93,606	94,834
Other Current Assets	63,202	-28.93%	88,925	96,631	56,879	50,831
	878,235	3.78%	846,257	800,655	370,880	339,935
Current Liabilities
Short-term Loans	55,714	-19.99%	69,637	0	93	37,516
Notes Payable	156,305	11.07%	140,731	69,721	22,161	8,564
Accounts Payable	187,766	4.00%	180,542	84,136	72,595	55,525
Other Current Liabilities	58,310	16.06%	50,241	28,576	22,391	36,680
	458,096	3.84%	441,151	182,434	117,241	138,284
Net Current Assets	420,139	3.71%	405,107	618,221	253,639	201,651
Total Assets Less Current Liabilities	1,123,896	4.12%	1,079,442	1,015,805	552,183	384,787
Non-current Liabilities
Long-term Loans	25,500	--	0	0	121,125	10,011
Bonds Payable	0	--	0	0	0	0
Other Non-current Liabilities	36,794	-8.59%	40,251	12,790	16,272	18,602
	62,294	54.76%	40,251	12,790	137,397	28,614
Total Equity
Share Capital	80,754	40.00%	57,681	57,681	43,261	43,261
Reserves	968,507	-0.81%	976,443	939,544	366,019	307,487
Shareholders' Equity	1,049,261	1.46%	1,034,125	997,226	409,280	350,748
Non-controlling Interests	12,341	143.60%	5,066	5,790	5,506	5,426

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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