HK Stock MarketDetailed Quotes

01738 FS ANTHRACITE

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  • 0.130
  • -0.004-2.99%
Market Closed Jul 26 16:08 CST
179.47MMarket Cap-329P/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)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(Q6)Jun 30, 2019
Assets
Current assets
Inventory
56.52%60.56M
22.87%41.09M
22.71%38.69M
1.69%33.44M
-41.89%31.53M
-14.03%32.89M
45.38%54.25M
-25.91%38.26M
-17.36%37.32M
22.90%51.64M
Accounts receivable
-88.64%9.32M
78.63%67.94M
-10.69%82.04M
-61.68%38.04M
-44.62%91.87M
-36.28%99.25M
30.74%165.9M
-4.91%155.76M
-23.93%126.89M
29.92%163.8M
Related party payments receivable
----
----
----
----
----
----
----
----
----
--954K
Advance deposits and other receivables
9.80%114.8M
3.41%121.62M
-13.13%104.55M
16.98%117.6M
20.57%120.36M
-3.74%100.53M
-6.56%99.83M
-12.12%104.43M
-2.01%106.84M
-16.70%118.84M
Cash and equivalents
-59.10%10.11M
19.88%34.45M
3.18%24.71M
-4.10%28.74M
-19.05%23.95M
-68.18%29.97M
-30.25%29.59M
20.50%94.17M
-22.12%42.42M
-9.62%78.15M
Secured deposit
25.60%46.93M
299.82%140.01M
-39.04%37.37M
70.66%35.02M
-33.69%61.3M
-76.81%20.52M
-20.30%92.45M
-19.56%88.49M
65.71%116M
37.50%110M
Financial assets at fair value-current assets
----
2.64%7.03M
9.33%7.03M
6.52%6.85M
0.30%6.43M
-1.68%6.43M
27.75%6.41M
30.32%6.54M
0.38%5.02M
--5.02M
Special items of current assets
----
----
----
----
9.34%83.31M
30.54%75.63M
31.66%76.2M
0.10%57.94M
--57.88M
--57.88M
Total current assets
-17.90%241.71M
58.71%412.15M
-29.70%294.4M
-28.89%259.69M
-20.18%418.75M
-33.06%365.21M
6.55%524.62M
-6.94%545.59M
9.04%492.35M
22.85%586.27M
Non-current assets
Property, plant and equipment
-3.32%2.53B
1.55%2.6B
5.23%2.62B
2.17%2.56B
-1.74%2.49B
-10.91%2.5B
-11.43%2.53B
0.77%2.81B
-0.78%2.86B
6.75%2.79B
Advance payment
-34.80%34.29M
32.28%86.01M
-20.37%52.58M
4.04%65.02M
11.46%66.04M
5.66%62.5M
-8.14%59.24M
-28.23%59.15M
-37.76%64.49M
-61.46%82.42M
Associated company interest
----
----
----
----
-23.07%797K
-62.95%788K
-58.79%1.04M
-6.91%2.13M
-1.33%2.51M
--2.29M
Deferred tax assets
-73.90%14.63M
23.65%58.26M
2.42%56.07M
21.67%47.12M
31.93%54.75M
76.26%38.73M
335.57%41.5M
146.12%21.97M
-49.60%9.53M
-76.65%8.93M
Special items of non-current assets
-4.31%286.38M
2.71%320.77M
-12.07%299.28M
3,383.20%312.3M
35.66%340.35M
-96.34%8.97M
26.77%250.89M
1,922.97%245.25M
1,354.12%197.91M
-10.84%12.12M
Total non-current assets
-5.27%2.86B
2.69%3.06B
2.58%3.02B
2.40%2.98B
2.27%2.95B
-7.21%2.91B
-7.93%2.88B
3.48%3.14B
3.75%3.13B
5.35%3.03B
Total assets
-6.39%3.11B
7.18%3.47B
-1.44%3.32B
-1.09%3.24B
-1.19%3.37B
-11.04%3.28B
-5.96%3.41B
1.80%3.68B
4.44%3.62B
7.84%3.62B
Liabilities
Current liabilities
Accounts payable
1.65%992.69M
28.80%1.04B
27.37%976.61M
21.37%806.21M
-12.16%766.74M
-23.14%664.26M
-5.71%872.9M
21.15%864.26M
57.08%925.77M
46.66%713.35M
Tax payable
-35.09%55.68M
-34.81%48.92M
-6.56%85.77M
28.32%75.03M
111.98%91.8M
17.51%58.47M
-5.85%43.31M
24.15%49.76M
7.07%45.99M
782.80%40.08M
Amounts payable to associated parties-current liabilities
----
----
----
-67.09%104K
-88.22%164K
-84.14%316K
-19.40%1.39M
--1.99M
--1.73M
----
Other payables and accrued expenses
45.25%963.34M
14.43%829.01M
-3.14%663.24M
8.75%724.49M
24.96%684.74M
56.09%666.21M
21.52%547.96M
12.73%426.8M
24.14%450.93M
75.17%378.6M
Bank loans and overdrafts
13.80%1.7B
3.33%1.58B
-6.81%1.5B
417.60%1.53B
491.44%1.61B
-59.44%296.32M
-56.35%271.5M
-19.84%730.5M
-40.66%622M
90.43%911.25M
Financial lease liabilities-current liabilities
-23.18%64.61M
-27.89%63.98M
-16.17%84.11M
-14.94%88.72M
44.64%100.33M
403.47%104.31M
44.72%69.37M
-61.51%20.72M
22.57%47.93M
--53.83M
Deferred income-current liabilities
----
----
----
10.98%2.85M
16.27%2.85M
14.08%2.57M
11.35%2.45M
0.13%2.25M
40.25%2.2M
--2.25M
Special items of current liabilities
----
----
----
----
17.99%62.71M
108.23%54.29M
113.03%53.15M
13.12%26.07M
--24.95M
-70.59%23.05M
Total current liabilities
14.31%3.78B
10.34%3.57B
-0.27%3.31B
74.97%3.23B
78.04%3.32B
-12.99%1.85B
-12.23%1.86B
-0.00%2.12B
1.78%2.12B
67.92%2.12B
Net current assets
-17.46%-3.54B
-6.11%-3.15B
-3.98%-3.01B
-100.57%-2.97B
-116.57%-2.9B
6.04%-1.48B
17.91%-1.34B
-2.65%-1.58B
0.23%-1.63B
-95.25%-1.54B
Total assets less current liabilities
-5,768.13%-673.32M
-1,063.90%-91.79M
-76.86%11.88M
-99.33%9.52M
-96.68%51.34M
-8.39%1.43B
2.89%1.54B
4.35%1.56B
8.45%1.5B
-28.48%1.5B
Non-current liabilities
Long-term bank loan
-83.65%35.13M
-30.68%182.55M
-25.64%214.9M
-83.35%263.35M
-82.30%289M
25.26%1.58B
33.12%1.63B
2,503.09%1.26B
7,114.71%1.23B
-92.44%48.5M
Payments payable to related parties-non-current liabilities
14.53%179.87M
-45.23%111.42M
-34.51%157.05M
-36.89%203.42M
-23.28%239.8M
-18.68%322.31M
-1.53%312.55M
-70.41%396.35M
-74.49%317.4M
-16.48%1.34B
Financial lease liabilities-non-current liabilities
38.94%67.46M
-17.73%46.99M
-37.56%48.55M
-29.92%57.11M
27.22%77.76M
-5.64%81.5M
68.84%61.12M
50.61%86.37M
-51.21%36.2M
--57.35M
Deferred tax liability
-13.20%74.06M
15.70%88.91M
34.69%85.33M
23.62%76.84M
2.03%63.35M
-29.46%62.16M
-29.96%62.09M
-20.51%88.12M
-35.89%88.65M
-20.43%110.86M
Deferred income-non-current liabilities
-17.85%12.9M
0.01%14.28M
0.00%15.71M
-1.67%14.28M
2.11%15.71M
-2.58%14.52M
-1.61%15.38M
-8.60%14.91M
48.73%15.63M
729.55%16.31M
Special items of non-current liabilities
-58.62%15.79M
116.18%30.88M
176.46%38.16M
6.95%14.28M
6.95%13.8M
6.94%13.36M
6.95%12.91M
3.12%12.49M
-7.43%12.07M
-2.82%12.11M
Total non-current liabilities
-31.18%385.21M
-24.51%475.02M
-19.98%559.69M
-69.68%629.28M
-66.64%699.41M
11.53%2.08B
23.60%2.1B
17.44%1.86B
13.31%1.7B
-33.94%1.58B
Total liabilities
7.72%4.16B
4.66%4.04B
-3.70%3.87B
-1.57%3.86B
1.41%4.01B
-1.53%3.92B
3.69%3.96B
7.45%3.98B
6.60%3.82B
1.21%3.71B
Total assets less total liabilities
-93.23%-1.06B
8.54%-566.81M
15.47%-547.81M
4.02%-619.76M
-17.44%-648.07M
-115.05%-645.73M
-183.23%-551.82M
-237.35%-300.28M
-73.22%-194.83M
71.08%-89.01M
Total equity and non-current liabilities
-5,768.13%-673.32M
-1,063.90%-91.79M
-76.86%11.88M
-99.33%9.52M
-96.68%51.34M
-8.39%1.43B
2.89%1.54B
4.35%1.56B
8.45%1.5B
-28.48%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
2.03%-822.07M
6.15%-797.97M
-1.24%-839.12M
-15.43%-850.29M
-70.00%-828.83M
-93.49%-736.65M
-80.40%-487.53M
-37.37%-380.72M
37.69%-270.25M
Shareholders' Equity
-60.95%-1.28B
2.03%-820.99M
6.16%-796.89M
-1.24%-838.04M
-15.45%-849.21M
-70.16%-827.75M
-93.76%-735.57M
-80.72%-486.45M
-37.52%-379.63M
37.78%-269.17M
Non-controlling interest
-10.03%224.1M
16.45%254.18M
23.84%249.08M
19.92%218.28M
9.46%201.13M
-2.23%182.01M
-0.57%183.75M
3.34%186.17M
12.97%184.8M
44.25%180.16M
Total equity
-93.23%-1.06B
8.54%-566.81M
15.47%-547.81M
4.02%-619.76M
-17.44%-648.07M
-115.05%-645.73M
-183.23%-551.82M
-237.35%-300.28M
-73.22%-194.83M
71.08%-89.01M
Total equity and total liabilities
-6.39%3.11B
7.18%3.47B
-1.44%3.32B
-1.09%3.24B
-1.19%3.37B
-11.04%3.28B
-5.96%3.41B
1.80%3.68B
4.44%3.62B
7.84%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
Auditor
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019(Q6)Jun 30, 2019
Assets
Current assets
Inventory 56.52%60.56M22.87%41.09M22.71%38.69M1.69%33.44M-41.89%31.53M-14.03%32.89M45.38%54.25M-25.91%38.26M-17.36%37.32M22.90%51.64M
Accounts receivable -88.64%9.32M78.63%67.94M-10.69%82.04M-61.68%38.04M-44.62%91.87M-36.28%99.25M30.74%165.9M-4.91%155.76M-23.93%126.89M29.92%163.8M
Related party payments receivable --------------------------------------954K
Advance deposits and other receivables 9.80%114.8M3.41%121.62M-13.13%104.55M16.98%117.6M20.57%120.36M-3.74%100.53M-6.56%99.83M-12.12%104.43M-2.01%106.84M-16.70%118.84M
Cash and equivalents -59.10%10.11M19.88%34.45M3.18%24.71M-4.10%28.74M-19.05%23.95M-68.18%29.97M-30.25%29.59M20.50%94.17M-22.12%42.42M-9.62%78.15M
Secured deposit 25.60%46.93M299.82%140.01M-39.04%37.37M70.66%35.02M-33.69%61.3M-76.81%20.52M-20.30%92.45M-19.56%88.49M65.71%116M37.50%110M
Financial assets at fair value-current assets ----2.64%7.03M9.33%7.03M6.52%6.85M0.30%6.43M-1.68%6.43M27.75%6.41M30.32%6.54M0.38%5.02M--5.02M
Special items of current assets ----------------9.34%83.31M30.54%75.63M31.66%76.2M0.10%57.94M--57.88M--57.88M
Total current assets -17.90%241.71M58.71%412.15M-29.70%294.4M-28.89%259.69M-20.18%418.75M-33.06%365.21M6.55%524.62M-6.94%545.59M9.04%492.35M22.85%586.27M
Non-current assets
Property, plant and equipment -3.32%2.53B1.55%2.6B5.23%2.62B2.17%2.56B-1.74%2.49B-10.91%2.5B-11.43%2.53B0.77%2.81B-0.78%2.86B6.75%2.79B
Advance payment -34.80%34.29M32.28%86.01M-20.37%52.58M4.04%65.02M11.46%66.04M5.66%62.5M-8.14%59.24M-28.23%59.15M-37.76%64.49M-61.46%82.42M
Associated company interest -----------------23.07%797K-62.95%788K-58.79%1.04M-6.91%2.13M-1.33%2.51M--2.29M
Deferred tax assets -73.90%14.63M23.65%58.26M2.42%56.07M21.67%47.12M31.93%54.75M76.26%38.73M335.57%41.5M146.12%21.97M-49.60%9.53M-76.65%8.93M
Special items of non-current assets -4.31%286.38M2.71%320.77M-12.07%299.28M3,383.20%312.3M35.66%340.35M-96.34%8.97M26.77%250.89M1,922.97%245.25M1,354.12%197.91M-10.84%12.12M
Total non-current assets -5.27%2.86B2.69%3.06B2.58%3.02B2.40%2.98B2.27%2.95B-7.21%2.91B-7.93%2.88B3.48%3.14B3.75%3.13B5.35%3.03B
Total assets -6.39%3.11B7.18%3.47B-1.44%3.32B-1.09%3.24B-1.19%3.37B-11.04%3.28B-5.96%3.41B1.80%3.68B4.44%3.62B7.84%3.62B
Liabilities
Current liabilities
Accounts payable 1.65%992.69M28.80%1.04B27.37%976.61M21.37%806.21M-12.16%766.74M-23.14%664.26M-5.71%872.9M21.15%864.26M57.08%925.77M46.66%713.35M
Tax payable -35.09%55.68M-34.81%48.92M-6.56%85.77M28.32%75.03M111.98%91.8M17.51%58.47M-5.85%43.31M24.15%49.76M7.07%45.99M782.80%40.08M
Amounts payable to associated parties-current liabilities -------------67.09%104K-88.22%164K-84.14%316K-19.40%1.39M--1.99M--1.73M----
Other payables and accrued expenses 45.25%963.34M14.43%829.01M-3.14%663.24M8.75%724.49M24.96%684.74M56.09%666.21M21.52%547.96M12.73%426.8M24.14%450.93M75.17%378.6M
Bank loans and overdrafts 13.80%1.7B3.33%1.58B-6.81%1.5B417.60%1.53B491.44%1.61B-59.44%296.32M-56.35%271.5M-19.84%730.5M-40.66%622M90.43%911.25M
Financial lease liabilities-current liabilities -23.18%64.61M-27.89%63.98M-16.17%84.11M-14.94%88.72M44.64%100.33M403.47%104.31M44.72%69.37M-61.51%20.72M22.57%47.93M--53.83M
Deferred income-current liabilities ------------10.98%2.85M16.27%2.85M14.08%2.57M11.35%2.45M0.13%2.25M40.25%2.2M--2.25M
Special items of current liabilities ----------------17.99%62.71M108.23%54.29M113.03%53.15M13.12%26.07M--24.95M-70.59%23.05M
Total current liabilities 14.31%3.78B10.34%3.57B-0.27%3.31B74.97%3.23B78.04%3.32B-12.99%1.85B-12.23%1.86B-0.00%2.12B1.78%2.12B67.92%2.12B
Net current assets -17.46%-3.54B-6.11%-3.15B-3.98%-3.01B-100.57%-2.97B-116.57%-2.9B6.04%-1.48B17.91%-1.34B-2.65%-1.58B0.23%-1.63B-95.25%-1.54B
Total assets less current liabilities -5,768.13%-673.32M-1,063.90%-91.79M-76.86%11.88M-99.33%9.52M-96.68%51.34M-8.39%1.43B2.89%1.54B4.35%1.56B8.45%1.5B-28.48%1.5B
Non-current liabilities
Long-term bank loan -83.65%35.13M-30.68%182.55M-25.64%214.9M-83.35%263.35M-82.30%289M25.26%1.58B33.12%1.63B2,503.09%1.26B7,114.71%1.23B-92.44%48.5M
Payments payable to related parties-non-current liabilities 14.53%179.87M-45.23%111.42M-34.51%157.05M-36.89%203.42M-23.28%239.8M-18.68%322.31M-1.53%312.55M-70.41%396.35M-74.49%317.4M-16.48%1.34B
Financial lease liabilities-non-current liabilities 38.94%67.46M-17.73%46.99M-37.56%48.55M-29.92%57.11M27.22%77.76M-5.64%81.5M68.84%61.12M50.61%86.37M-51.21%36.2M--57.35M
Deferred tax liability -13.20%74.06M15.70%88.91M34.69%85.33M23.62%76.84M2.03%63.35M-29.46%62.16M-29.96%62.09M-20.51%88.12M-35.89%88.65M-20.43%110.86M
Deferred income-non-current liabilities -17.85%12.9M0.01%14.28M0.00%15.71M-1.67%14.28M2.11%15.71M-2.58%14.52M-1.61%15.38M-8.60%14.91M48.73%15.63M729.55%16.31M
Special items of non-current liabilities -58.62%15.79M116.18%30.88M176.46%38.16M6.95%14.28M6.95%13.8M6.94%13.36M6.95%12.91M3.12%12.49M-7.43%12.07M-2.82%12.11M
Total non-current liabilities -31.18%385.21M-24.51%475.02M-19.98%559.69M-69.68%629.28M-66.64%699.41M11.53%2.08B23.60%2.1B17.44%1.86B13.31%1.7B-33.94%1.58B
Total liabilities 7.72%4.16B4.66%4.04B-3.70%3.87B-1.57%3.86B1.41%4.01B-1.53%3.92B3.69%3.96B7.45%3.98B6.60%3.82B1.21%3.71B
Total assets less total liabilities -93.23%-1.06B8.54%-566.81M15.47%-547.81M4.02%-619.76M-17.44%-648.07M-115.05%-645.73M-183.23%-551.82M-237.35%-300.28M-73.22%-194.83M71.08%-89.01M
Total equity and non-current liabilities -5,768.13%-673.32M-1,063.90%-91.79M-76.86%11.88M-99.33%9.52M-96.68%51.34M-8.39%1.43B2.89%1.54B4.35%1.56B8.45%1.5B-28.48%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%-1.28B2.03%-822.07M6.15%-797.97M-1.24%-839.12M-15.43%-850.29M-70.00%-828.83M-93.49%-736.65M-80.40%-487.53M-37.37%-380.72M37.69%-270.25M
Shareholders' Equity -60.95%-1.28B2.03%-820.99M6.16%-796.89M-1.24%-838.04M-15.45%-849.21M-70.16%-827.75M-93.76%-735.57M-80.72%-486.45M-37.52%-379.63M37.78%-269.17M
Non-controlling interest -10.03%224.1M16.45%254.18M23.84%249.08M19.92%218.28M9.46%201.13M-2.23%182.01M-0.57%183.75M3.34%186.17M12.97%184.8M44.25%180.16M
Total equity -93.23%-1.06B8.54%-566.81M15.47%-547.81M4.02%-619.76M-17.44%-648.07M-115.05%-645.73M-183.23%-551.82M-237.35%-300.28M-73.22%-194.83M71.08%-89.01M
Total equity and total liabilities -6.39%3.11B7.18%3.47B-1.44%3.32B-1.09%3.24B-1.19%3.37B-11.04%3.28B-5.96%3.41B1.80%3.68B4.44%3.62B7.84%3.62B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
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.

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