HK Stock MarketDetailed Quotes

01738 FS ANTHRACITE

Watchlist
  • 0.156
  • +0.001+0.65%
Market Closed Apr 19 16:08 CST
215.37MMarket Cap-395P/E (TTM)

FS ANTHRACITE Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Dec 31, 2022
(FY)Dec 31, 2021
(Q6)Dec 31, 2021
(FY)Dec 31, 2020
(Q6)Dec 31, 2020
(FY)Dec 31, 2019
(Q6)Dec 31, 2019
Assets
Current assets
Inventory
56.52%60.56M
6.21%41.09M
22.71%38.69M
22.71%38.69M
-41.89%31.53M
-41.89%31.53M
45.38%54.25M
45.38%54.25M
-17.36%37.32M
-17.36%37.32M
Accounts receivable
-88.64%9.32M
-17.19%67.94M
-10.69%82.04M
-10.69%82.04M
-44.62%91.87M
-44.62%91.87M
30.74%165.9M
30.74%165.9M
-23.93%126.89M
-23.93%126.89M
Advance deposits and other receivables
9.80%114.8M
16.32%121.62M
-13.13%104.55M
-13.13%104.55M
20.57%120.36M
20.57%120.36M
-6.56%99.83M
-6.56%99.83M
-2.01%106.84M
-2.01%106.84M
Cash and equivalents
-59.10%10.11M
39.41%34.45M
3.18%24.71M
3.18%24.71M
-19.05%23.95M
-19.05%23.95M
-30.25%29.59M
-30.25%29.59M
-22.12%42.42M
-22.12%42.42M
Secured deposit
25.60%46.93M
274.68%140.01M
-39.04%37.37M
-39.04%37.37M
-33.69%61.3M
-33.69%61.3M
-20.30%92.45M
-20.30%92.45M
65.71%116M
65.71%116M
Financial assets at fair value-current assets
----
0.00%7.03M
9.33%7.03M
9.33%7.03M
0.30%6.43M
0.30%6.43M
27.75%6.41M
27.75%6.41M
0.38%5.02M
0.38%5.02M
Special items of current assets
----
----
----
----
9.34%83.31M
9.34%83.31M
31.66%76.2M
31.66%76.2M
--57.88M
--57.88M
Total current assets
-17.90%241.71M
40.00%412.15M
-29.70%294.4M
-29.70%294.4M
-20.18%418.75M
-20.18%418.75M
6.55%524.62M
6.55%524.62M
9.04%492.35M
9.04%492.35M
Non-current assets
Property, plant and equipment
-3.32%2.53B
-0.75%2.6B
5.23%2.62B
5.23%2.62B
-1.74%2.49B
-1.74%2.49B
-11.43%2.53B
-11.43%2.53B
-0.78%2.86B
-0.78%2.86B
Advance payment
-34.80%34.29M
63.57%86.01M
-20.37%52.58M
-20.37%52.58M
11.46%66.04M
11.46%66.04M
-8.14%59.24M
-8.14%59.24M
-37.76%64.49M
-37.76%64.49M
Associated company interest
----
----
----
----
-23.07%797K
-23.07%797K
-58.79%1.04M
-58.79%1.04M
-1.33%2.51M
-1.33%2.51M
Deferred tax assets
-73.90%14.63M
3.90%58.26M
2.42%56.07M
2.42%56.07M
31.93%54.75M
31.93%54.75M
335.57%41.5M
335.57%41.5M
-49.60%9.53M
-49.60%9.53M
Special items of non-current assets
-4.31%286.38M
7.18%320.77M
-12.07%299.28M
-12.07%299.28M
35.66%340.35M
35.66%340.35M
26.77%250.89M
26.77%250.89M
1,354.12%197.91M
1,354.12%197.91M
Total non-current assets
-5.27%2.86B
1.24%3.06B
2.58%3.02B
2.58%3.02B
2.27%2.95B
2.27%2.95B
-7.93%2.88B
-7.93%2.88B
3.75%3.13B
3.75%3.13B
Total assets
-6.39%3.11B
4.68%3.47B
-1.44%3.32B
-1.44%3.32B
-1.19%3.37B
-1.19%3.37B
-5.96%3.41B
-5.96%3.41B
4.44%3.62B
4.44%3.62B
Liabilities
Current liabilities
Accounts payable
1.33%1.03B
6.45%1.09B
26.92%1.02B
26.92%1.02B
-11.28%804.14M
-11.28%804.14M
-5.47%906.33M
-5.47%906.33M
54.30%958.73M
54.30%958.73M
Tax payable
-35.09%55.68M
-42.97%48.92M
-6.56%85.77M
-6.56%85.77M
111.98%91.8M
111.98%91.8M
-5.85%43.31M
-5.85%43.31M
7.07%45.99M
7.07%45.99M
Amounts payable to associated parties-current liabilities
----
----
----
----
-88.22%164K
-88.22%164K
-19.40%1.39M
-19.40%1.39M
--1.73M
--1.73M
Other payables and accrued expenses
48.87%921.78M
26.13%780.98M
-4.35%619.21M
-4.35%619.21M
25.81%647.35M
25.81%647.35M
23.10%514.53M
23.10%514.53M
26.16%417.97M
26.16%417.97M
Bank loans and overdrafts
13.80%1.7B
5.91%1.58B
-6.81%1.5B
-6.81%1.5B
491.44%1.61B
491.44%1.61B
-56.35%271.5M
-56.35%271.5M
-40.66%622M
-40.66%622M
Financial lease liabilities-current liabilities
-23.18%64.61M
-23.94%63.98M
-16.17%84.11M
-16.17%84.11M
44.64%100.33M
44.64%100.33M
44.72%69.37M
44.72%69.37M
22.57%47.93M
22.57%47.93M
Deferred income-current liabilities
----
----
----
----
16.27%2.85M
16.27%2.85M
11.35%2.45M
11.35%2.45M
40.25%2.2M
40.25%2.2M
Special items of current liabilities
----
----
----
----
17.99%62.71M
17.99%62.71M
113.03%53.15M
113.03%53.15M
--24.95M
--24.95M
Total current liabilities
14.31%3.78B
7.84%3.57B
-0.27%3.31B
-0.27%3.31B
78.04%3.32B
78.04%3.32B
-12.23%1.86B
-12.23%1.86B
1.78%2.12B
1.78%2.12B
Net current assets
-17.46%-3.54B
-4.69%-3.15B
-3.98%-3.01B
-3.98%-3.01B
-116.57%-2.9B
-116.57%-2.9B
17.91%-1.34B
17.91%-1.34B
0.23%-1.63B
0.23%-1.63B
Total assets less current liabilities
-5,768.13%-673.32M
-872.72%-91.79M
-76.86%11.88M
-76.86%11.88M
-96.68%51.34M
-96.68%51.34M
2.89%1.54B
2.89%1.54B
8.45%1.5B
8.45%1.5B
Non-current liabilities
Long-term bank loan
-83.65%35.13M
-15.05%182.55M
-25.64%214.9M
-25.64%214.9M
-82.30%289M
-82.30%289M
33.12%1.63B
33.12%1.63B
7,114.71%1.23B
7,114.71%1.23B
Payments payable to related parties-non-current liabilities
14.53%179.87M
-29.05%111.42M
-34.51%157.05M
-34.51%157.05M
-23.28%239.8M
-23.28%239.8M
-1.53%312.55M
-1.53%312.55M
-74.49%317.4M
-74.49%317.4M
Financial lease liabilities-non-current liabilities
38.94%67.46M
-3.23%46.99M
-37.56%48.55M
-37.56%48.55M
27.22%77.76M
27.22%77.76M
68.84%61.12M
68.84%61.12M
-51.21%36.2M
-51.21%36.2M
Deferred tax liability
-13.20%74.06M
4.19%88.91M
34.69%85.33M
34.69%85.33M
2.03%63.35M
2.03%63.35M
-29.96%62.09M
-29.96%62.09M
-35.89%88.65M
-35.89%88.65M
Deferred income-non-current liabilities
-17.85%12.9M
-9.07%14.28M
0.00%15.71M
0.00%15.71M
2.11%15.71M
2.11%15.71M
-1.61%15.38M
-1.61%15.38M
48.73%15.63M
48.73%15.63M
Special items of non-current liabilities
-58.62%15.79M
-19.09%30.88M
176.46%38.16M
176.46%38.16M
6.95%13.8M
6.95%13.8M
6.95%12.91M
6.95%12.91M
-7.43%12.07M
-7.43%12.07M
Total non-current liabilities
-31.18%385.21M
-15.13%475.02M
-19.98%559.69M
-19.98%559.69M
-66.64%699.41M
-66.64%699.41M
23.60%2.1B
23.60%2.1B
13.31%1.7B
13.31%1.7B
Total liabilities
7.72%4.16B
4.51%4.04B
-3.70%3.87B
-3.70%3.87B
1.41%4.01B
1.41%4.01B
3.69%3.96B
3.69%3.96B
6.60%3.82B
6.60%3.82B
Total assets less total liabilities
-93.23%-1.06B
-3.47%-566.81M
15.47%-547.81M
15.47%-547.81M
-17.44%-648.07M
-17.44%-648.07M
-183.23%-551.82M
-183.23%-551.82M
-73.22%-194.83M
-73.22%-194.83M
Total equity and non-current liabilities
-5,768.13%-673.32M
-872.72%-91.79M
-76.86%11.88M
-76.86%11.88M
-96.68%51.34M
-96.68%51.34M
2.89%1.54B
2.89%1.54B
8.45%1.5B
8.45%1.5B
Equity
Share capital
0.00%1.08M
0.00%1.08M
0.00%1.08M
0.00%1.08M
0.00%1.08M
0.00%1.08M
0.00%1.08M
0.00%1.08M
0.00%1.08M
0.00%1.08M
Reserve
-60.87%-1.28B
-3.02%-822.07M
6.15%-797.97M
6.15%-797.97M
-15.43%-850.29M
-15.43%-850.29M
-93.49%-736.65M
-93.49%-736.65M
-37.37%-380.72M
-37.37%-380.72M
Legal reserve
-60.87%-1.28B
-3.02%-822.07M
6.15%-797.97M
6.15%-797.97M
-15.43%-850.29M
-15.43%-850.29M
-93.49%-736.65M
-93.49%-736.65M
-37.37%-380.72M
-37.37%-380.72M
Shareholders' Equity
-60.95%-1.28B
-3.02%-820.99M
6.16%-796.89M
6.16%-796.89M
-15.45%-849.21M
-15.45%-849.21M
-93.76%-735.57M
-93.76%-735.57M
-37.52%-379.63M
-37.52%-379.63M
Non-controlling interest
-10.03%224.1M
2.04%254.18M
23.84%249.08M
23.84%249.08M
9.46%201.13M
9.46%201.13M
-0.57%183.75M
-0.57%183.75M
12.97%184.8M
12.97%184.8M
Total equity
-93.23%-1.06B
-3.47%-566.81M
15.47%-547.81M
15.47%-547.81M
-17.44%-648.07M
-17.44%-648.07M
-183.23%-551.82M
-183.23%-551.82M
-73.22%-194.83M
-73.22%-194.83M
Total equity and total liabilities
-6.39%3.11B
4.68%3.47B
-1.44%3.32B
-1.44%3.32B
-1.19%3.37B
-1.19%3.37B
-5.96%3.41B
-5.96%3.41B
4.44%3.62B
4.44%3.62B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Dec 31, 2022(FY)Dec 31, 2021(Q6)Dec 31, 2021(FY)Dec 31, 2020(Q6)Dec 31, 2020(FY)Dec 31, 2019(Q6)Dec 31, 2019
Assets
Current assets
Inventory 56.52%60.56M6.21%41.09M22.71%38.69M22.71%38.69M-41.89%31.53M-41.89%31.53M45.38%54.25M45.38%54.25M-17.36%37.32M-17.36%37.32M
Accounts receivable -88.64%9.32M-17.19%67.94M-10.69%82.04M-10.69%82.04M-44.62%91.87M-44.62%91.87M30.74%165.9M30.74%165.9M-23.93%126.89M-23.93%126.89M
Advance deposits and other receivables 9.80%114.8M16.32%121.62M-13.13%104.55M-13.13%104.55M20.57%120.36M20.57%120.36M-6.56%99.83M-6.56%99.83M-2.01%106.84M-2.01%106.84M
Cash and equivalents -59.10%10.11M39.41%34.45M3.18%24.71M3.18%24.71M-19.05%23.95M-19.05%23.95M-30.25%29.59M-30.25%29.59M-22.12%42.42M-22.12%42.42M
Secured deposit 25.60%46.93M274.68%140.01M-39.04%37.37M-39.04%37.37M-33.69%61.3M-33.69%61.3M-20.30%92.45M-20.30%92.45M65.71%116M65.71%116M
Financial assets at fair value-current assets ----0.00%7.03M9.33%7.03M9.33%7.03M0.30%6.43M0.30%6.43M27.75%6.41M27.75%6.41M0.38%5.02M0.38%5.02M
Special items of current assets ----------------9.34%83.31M9.34%83.31M31.66%76.2M31.66%76.2M--57.88M--57.88M
Total current assets -17.90%241.71M40.00%412.15M-29.70%294.4M-29.70%294.4M-20.18%418.75M-20.18%418.75M6.55%524.62M6.55%524.62M9.04%492.35M9.04%492.35M
Non-current assets
Property, plant and equipment -3.32%2.53B-0.75%2.6B5.23%2.62B5.23%2.62B-1.74%2.49B-1.74%2.49B-11.43%2.53B-11.43%2.53B-0.78%2.86B-0.78%2.86B
Advance payment -34.80%34.29M63.57%86.01M-20.37%52.58M-20.37%52.58M11.46%66.04M11.46%66.04M-8.14%59.24M-8.14%59.24M-37.76%64.49M-37.76%64.49M
Associated company interest -----------------23.07%797K-23.07%797K-58.79%1.04M-58.79%1.04M-1.33%2.51M-1.33%2.51M
Deferred tax assets -73.90%14.63M3.90%58.26M2.42%56.07M2.42%56.07M31.93%54.75M31.93%54.75M335.57%41.5M335.57%41.5M-49.60%9.53M-49.60%9.53M
Special items of non-current assets -4.31%286.38M7.18%320.77M-12.07%299.28M-12.07%299.28M35.66%340.35M35.66%340.35M26.77%250.89M26.77%250.89M1,354.12%197.91M1,354.12%197.91M
Total non-current assets -5.27%2.86B1.24%3.06B2.58%3.02B2.58%3.02B2.27%2.95B2.27%2.95B-7.93%2.88B-7.93%2.88B3.75%3.13B3.75%3.13B
Total assets -6.39%3.11B4.68%3.47B-1.44%3.32B-1.44%3.32B-1.19%3.37B-1.19%3.37B-5.96%3.41B-5.96%3.41B4.44%3.62B4.44%3.62B
Liabilities
Current liabilities
Accounts payable 1.33%1.03B6.45%1.09B26.92%1.02B26.92%1.02B-11.28%804.14M-11.28%804.14M-5.47%906.33M-5.47%906.33M54.30%958.73M54.30%958.73M
Tax payable -35.09%55.68M-42.97%48.92M-6.56%85.77M-6.56%85.77M111.98%91.8M111.98%91.8M-5.85%43.31M-5.85%43.31M7.07%45.99M7.07%45.99M
Amounts payable to associated parties-current liabilities -----------------88.22%164K-88.22%164K-19.40%1.39M-19.40%1.39M--1.73M--1.73M
Other payables and accrued expenses 48.87%921.78M26.13%780.98M-4.35%619.21M-4.35%619.21M25.81%647.35M25.81%647.35M23.10%514.53M23.10%514.53M26.16%417.97M26.16%417.97M
Bank loans and overdrafts 13.80%1.7B5.91%1.58B-6.81%1.5B-6.81%1.5B491.44%1.61B491.44%1.61B-56.35%271.5M-56.35%271.5M-40.66%622M-40.66%622M
Financial lease liabilities-current liabilities -23.18%64.61M-23.94%63.98M-16.17%84.11M-16.17%84.11M44.64%100.33M44.64%100.33M44.72%69.37M44.72%69.37M22.57%47.93M22.57%47.93M
Deferred income-current liabilities ----------------16.27%2.85M16.27%2.85M11.35%2.45M11.35%2.45M40.25%2.2M40.25%2.2M
Special items of current liabilities ----------------17.99%62.71M17.99%62.71M113.03%53.15M113.03%53.15M--24.95M--24.95M
Total current liabilities 14.31%3.78B7.84%3.57B-0.27%3.31B-0.27%3.31B78.04%3.32B78.04%3.32B-12.23%1.86B-12.23%1.86B1.78%2.12B1.78%2.12B
Net current assets -17.46%-3.54B-4.69%-3.15B-3.98%-3.01B-3.98%-3.01B-116.57%-2.9B-116.57%-2.9B17.91%-1.34B17.91%-1.34B0.23%-1.63B0.23%-1.63B
Total assets less current liabilities -5,768.13%-673.32M-872.72%-91.79M-76.86%11.88M-76.86%11.88M-96.68%51.34M-96.68%51.34M2.89%1.54B2.89%1.54B8.45%1.5B8.45%1.5B
Non-current liabilities
Long-term bank loan -83.65%35.13M-15.05%182.55M-25.64%214.9M-25.64%214.9M-82.30%289M-82.30%289M33.12%1.63B33.12%1.63B7,114.71%1.23B7,114.71%1.23B
Payments payable to related parties-non-current liabilities 14.53%179.87M-29.05%111.42M-34.51%157.05M-34.51%157.05M-23.28%239.8M-23.28%239.8M-1.53%312.55M-1.53%312.55M-74.49%317.4M-74.49%317.4M
Financial lease liabilities-non-current liabilities 38.94%67.46M-3.23%46.99M-37.56%48.55M-37.56%48.55M27.22%77.76M27.22%77.76M68.84%61.12M68.84%61.12M-51.21%36.2M-51.21%36.2M
Deferred tax liability -13.20%74.06M4.19%88.91M34.69%85.33M34.69%85.33M2.03%63.35M2.03%63.35M-29.96%62.09M-29.96%62.09M-35.89%88.65M-35.89%88.65M
Deferred income-non-current liabilities -17.85%12.9M-9.07%14.28M0.00%15.71M0.00%15.71M2.11%15.71M2.11%15.71M-1.61%15.38M-1.61%15.38M48.73%15.63M48.73%15.63M
Special items of non-current liabilities -58.62%15.79M-19.09%30.88M176.46%38.16M176.46%38.16M6.95%13.8M6.95%13.8M6.95%12.91M6.95%12.91M-7.43%12.07M-7.43%12.07M
Total non-current liabilities -31.18%385.21M-15.13%475.02M-19.98%559.69M-19.98%559.69M-66.64%699.41M-66.64%699.41M23.60%2.1B23.60%2.1B13.31%1.7B13.31%1.7B
Total liabilities 7.72%4.16B4.51%4.04B-3.70%3.87B-3.70%3.87B1.41%4.01B1.41%4.01B3.69%3.96B3.69%3.96B6.60%3.82B6.60%3.82B
Total assets less total liabilities -93.23%-1.06B-3.47%-566.81M15.47%-547.81M15.47%-547.81M-17.44%-648.07M-17.44%-648.07M-183.23%-551.82M-183.23%-551.82M-73.22%-194.83M-73.22%-194.83M
Total equity and non-current liabilities -5,768.13%-673.32M-872.72%-91.79M-76.86%11.88M-76.86%11.88M-96.68%51.34M-96.68%51.34M2.89%1.54B2.89%1.54B8.45%1.5B8.45%1.5B
Equity
Share capital 0.00%1.08M0.00%1.08M0.00%1.08M0.00%1.08M0.00%1.08M0.00%1.08M0.00%1.08M0.00%1.08M0.00%1.08M0.00%1.08M
Reserve -60.87%-1.28B-3.02%-822.07M6.15%-797.97M6.15%-797.97M-15.43%-850.29M-15.43%-850.29M-93.49%-736.65M-93.49%-736.65M-37.37%-380.72M-37.37%-380.72M
Legal reserve -60.87%-1.28B-3.02%-822.07M6.15%-797.97M6.15%-797.97M-15.43%-850.29M-15.43%-850.29M-93.49%-736.65M-93.49%-736.65M-37.37%-380.72M-37.37%-380.72M
Shareholders' Equity -60.95%-1.28B-3.02%-820.99M6.16%-796.89M6.16%-796.89M-15.45%-849.21M-15.45%-849.21M-93.76%-735.57M-93.76%-735.57M-37.52%-379.63M-37.52%-379.63M
Non-controlling interest -10.03%224.1M2.04%254.18M23.84%249.08M23.84%249.08M9.46%201.13M9.46%201.13M-0.57%183.75M-0.57%183.75M12.97%184.8M12.97%184.8M
Total equity -93.23%-1.06B-3.47%-566.81M15.47%-547.81M15.47%-547.81M-17.44%-648.07M-17.44%-648.07M-183.23%-551.82M-183.23%-551.82M-73.22%-194.83M-73.22%-194.83M
Total equity and total liabilities -6.39%3.11B4.68%3.47B-1.44%3.32B-1.44%3.32B-1.19%3.37B-1.19%3.37B-5.96%3.41B-5.96%3.41B4.44%3.62B4.44%3.62B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
HK
Overall
Symbol
Latest Price
%Chg