Company Overview More
Feishang Anthracite Resources Co., Ltd. is an investment holding company, mainly engaged in the acquisition, development and construction of anthracite coal mines and the mining and sale of anthracite coal in the people's Republic of China. The company's subsidiaries include Bijie Feishang Energy Co., Ltd., Guizhou Dayun Mining Co., Ltd. And Guizhou Nayong Dayuan Coal Industry Co., Ltd. The company is also engaged in coal washing through its subsidiaries.
CEO: Weibing Han
Market: Hong Kong motherboard
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01738 FS ANTHRACITE
1.100-0.070-5.98%
YOY
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(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30
Assets
Current assets
Inventory
-41.89% 31.53M -14.03% 32.89M 45.38% 54.25M -25.91% 38.26M
Accounts receivable
-44.62% 91.87M -36.28% 99.25M 30.74% 165.9M -4.91% 155.76M
Advance deposits and other receivables
20.57% 120.36M -3.74% 100.53M -6.56% 99.83M -12.12% 104.43M
Cash and equivalents
-19.05% 23.95M -68.18% 29.97M -30.25% 29.59M 20.5% 94.17M
Secured deposit
-33.69% 61.3M -76.81% 20.52M -20.3% 92.45M -19.56% 88.49M
Financial assets at fair value-current assets
0.3% 6.43M -1.68% 6.43M 27.75% 6.41M 30.32% 6.54M
Special items of current assets
9.34% 83.31M 30.54% 75.63M 31.66% 76.2M -1.52% 57.94M
Total current assets
-20.18% 418.75M -33.06% 365.21M 6.55% 524.62M -6.94% 545.59M
Non-current assets
Property, plant and equipment
-1.74% 2.49B -10.91% 2.5B -11.43% 2.53B 0.77% 2.81B
Advance payment
11.46% 66.04M -- -- -- 59.24M -- --
Associated company interest
-23.07% 797K -62.95% 788K -58.79% 1.04M -6.91% 2.13M
Deferred tax assets
31.93% 54.75M 76.26% 38.73M 335.57% 41.5M 146.12% 21.97M
Special items of non-current assets
35.66% 340.35M 21.32% 369.3M -4.39% 250.89M 30.57% 304.4M
Total non-current assets
2.27% 2.95B -7.21% 2.91B -7.93% 2.88B 3.48% 3.14B
Total assets
-1.19% 3.37B -11.04% 3.28B -5.96% 3.41B 1.8% 3.68B
Liabilities
Current liabilities
Accounts payable
-12.16% 766.74M -18.89% 701.03M -5.71% 872.9M 21.15% 864.26M
Tax payable
111.98% 91.8M 17.51% 58.47M -5.85% 43.31M 24.15% 49.76M
Dividend payable
11.86% 37.39M -- -- 1.43% 33.43M 11.05% 33.89M
Amounts payable to associated parties-current liabilities
-88.22% 164K -84.14% 316K -19.4% 1.39M -- 1.99M
Other payables and accrued expenses
25.81% 647.35M 60.2% 629.44M 23.1% 514.53M 12.88% 392.91M
Bank loans and overdrafts
491.44% 1.61B -59.44% 296.32M -56.35% 271.5M -19.84% 730.5M
Financial lease liabilities-current liabilities
44.64% 100.33M 403.47% 104.31M 44.72% 69.37M -61.51% 20.72M
Deferred income-current liabilities
16.27% 2.85M 14.08% 2.57M 11.35% 2.45M 0.13% 2.25M
Special items of current liabilities
17.99% 62.71M 108.23% 54.29M 113.03% 53.15M 13.12% 26.07M
Total current liabilities
78.04% 3.32B -12.99% 1.85B -12.23% 1.86B -0% 2.12B
Net current assets
-116.57% -2.9B 6.04% -1.48B 17.91% -1.34B -2.65% -1.58B
Total assets less current liabilities
-96.68% 51.34M -8.39% 1.43B 2.89% 1.54B 4.35% 1.56B
Non-current liabilities
Long-term bank loan
-82.3% 289M 25.26% 1.58B 33.12% 1.63B 2503.09% 1.26B
Payments payable to related parties-non-current liabilities
-25.36% 233.28M -18.68% 322.31M -1.53% 312.55M -70.41% 396.35M
Financial lease liabilities-non-current liabilities
27.22% 77.76M -5.64% 81.5M 68.84% 61.12M 50.61% 86.37M
Deferred tax liability
2.03% 63.35M -29.46% 62.16M -29.96% 62.09M -20.51% 88.12M
Deferred income-non-current liabilities
2.11% 15.71M -2.58% 14.52M -1.61% 15.38M -8.6% 14.91M
Special items of non-current liabilities
57.47% 20.33M 6.94% 13.36M 6.95% 12.91M 3.12% 12.49M
Total non-current liabilities
-66.64% 699.41M 11.53% 2.08B 23.6% 2.1B 17.44% 1.86B
Total liabilities
1.41% 4.01B -1.53% 3.92B 3.69% 3.96B 7.45% 3.98B
Total assets less total liabilities
-17.44% -648.07M -115.05% -645.73M -183.23% -551.82M -237.35% -300.28M
Total equity and non-current liabilities
-96.68% 51.34M -8.39% 1.43B 2.89% 1.54B 4.35% 1.56B
Equity
Share capital
0% 1.08M 0% 1.08M 0% 1.08M 0% 1.08M
Reserve
-15.43% -850.29M -70% -828.83M -93.49% -736.65M -80.4% -487.53M
Legal reserve
-15.43% -850.29M -70% -828.83M -93.49% -736.65M -80.4% -487.53M
Shareholders' Equity
-15.45% -849.21M -70.16% -827.75M -93.76% -735.57M -80.72% -486.45M
Non-controlling interest
9.46% 201.13M -2.23% 182.01M -0.57% 183.75M 3.34% 186.17M
Total equity
-17.44% -648.07M -115.05% -645.73M -183.23% -551.82M -237.35% -300.28M
Total equity and total liabilities
-1.19% 3.37B -11.04% 3.28B -5.96% 3.41B 1.8% 3.68B
Currency Unit
CNYCNYCNYCNY
Accounting Standards
IASIASIASIAS
Audit Opinions
Unqualified Opinion--Unqualified Opinion--
Auditor
Ernst & Young accounting firm--Ernst & Young accounting firm--

Q6, Q9, and FY are cumulative quarterly reports: Q6 is the interim report; Q9 is third quarter report; FY is the annual report.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%