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01738 FS ANTHRACITE

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  • 0.171
  • 0.0000.00%
Market Closed 02/21 16:08 CST
236.07MMarket Cap12.21P/E (TTM)

FS ANTHRACITE Key Stats

All
YOY yoy
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(Q6)2023/06/30
(FY)2022/12/31
(Q6)2022/06/30
(FY)2021/12/31
(Q6)2021/06/30
(FY)2020/12/31
(Q6)2020/06/30
(FY)2019/12/31
(Q6)2019/06/30
(FY)2018/12/31
Assets
Current assets
Inventory
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
77.31%45.16M
Accounts receivable
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
17.75%166.79M
Related party payments receivable
----
----
----
----
----
----
----
----
--954K
--1.09M
Advance deposits and other receivables
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
-6.44%109.03M
Cash and equivalents
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
-29.84%54.47M
Secured deposit
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
600.00%70M
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
--5M
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
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
21.62%451.53M
Non-current assets
Property, plant and equipment
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
17.12%2.88B
Advance payment
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
-32.70%103.63M
Associated company interest
----
----
----
-23.07%797K
-62.95%788K
-58.79%1.04M
-6.91%2.13M
-1.33%2.51M
--2.29M
--2.55M
Deferred tax assets
23.65%58.26M
1.90%55.78M
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
-59.06%18.9M
Special items of non-current assets
2.71%320.77M
-12.07%299.28M
1.79%312.3M
35.66%340.35M
25.10%306.8M
26.77%250.89M
62.73%245.25M
1,354.12%197.91M
1,008.41%150.71M
0.19%13.61M
Total non-current assets
2.69%3.06B
2.57%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
12.94%3.02B
Total assets
7.18%3.47B
-1.45%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
14.00%3.47B
Liabilities
Current liabilities
Accounts payable
28.47%1.09B
26.92%1.02B
20.64%845.71M
-11.28%804.14M
-21.95%701.03M
-5.47%906.33M
20.74%898.15M
54.30%958.73M
44.41%743.87M
134.37%621.34M
Tax payable
-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
17.65%42.96M
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
14.01%780.98M
-4.35%619.21M
8.82%684.98M
25.81%647.35M
60.20%629.44M
23.10%514.53M
12.88%392.91M
26.16%417.97M
85.71%348.08M
16.86%331.29M
Bank loans and overdrafts
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
99.31%1.05B
Financial lease liabilities-current liabilities
-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
--39.11M
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
--1.57M
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
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
80.50%2.08B
Net current assets
-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
-108.41%-1.63B
Total assets less current liabilities
-1,063.90%-91.79M
-77.42%11.59M
-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
-26.67%1.38B
Non-current liabilities
Long-term bank loan
-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
-96.23%17M
Payments payable to related parties-non-current liabilities
-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
-24.73%1.24B
Financial lease liabilities-non-current liabilities
-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
--74.19M
Deferred tax liability
15.70%88.91M
34.27%85.06M
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
2.44%138.28M
Deferred income-non-current liabilities
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
397.44%10.51M
Special items of non-current liabilities
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
9.66%13.04M
Total non-current liabilities
-24.51%475.02M
-20.01%559.43M
-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
-33.54%1.5B
Total liabilities
4.66%4.04B
-3.71%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
5.11%3.58B
Total assets less total liabilities
8.54%-566.81M
15.47%-547.83M
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
69.13%-112.47M
Total equity and non-current liabilities
-1,063.90%-91.79M
-77.42%11.59M
-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
-26.67%1.38B
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
2.03%-822.07M
6.15%-798M
-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
42.06%-277.15M
Legal reserve
2.03%-822.07M
6.15%-798M
-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
42.06%-277.15M
Shareholders' Equity
2.03%-820.99M
6.16%-796.92M
-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
42.16%-276.07M
Non-controlling interest
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
44.86%163.59M
Total equity
8.54%-566.81M
15.47%-547.83M
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
69.13%-112.47M
Total equity and total liabilities
7.18%3.47B
-1.45%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
14.00%3.47B
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
(Q6)2023/06/30(FY)2022/12/31(Q6)2022/06/30(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30(FY)2019/12/31(Q6)2019/06/30(FY)2018/12/31
Assets
Current assets
Inventory 22.87%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%51.64M77.31%45.16M
Accounts receivable 78.63%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%163.8M17.75%166.79M
Related party payments receivable ----------------------------------954K--1.09M
Advance deposits and other receivables 3.41%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-6.44%109.03M
Cash and equivalents 19.88%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-29.84%54.47M
Secured deposit 299.82%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%110M600.00%70M
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--5M
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 58.71%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%586.27M21.62%451.53M
Non-current assets
Property, plant and equipment 1.55%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%2.79B17.12%2.88B
Advance payment 32.28%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-32.70%103.63M
Associated company interest -------------23.07%797K-62.95%788K-58.79%1.04M-6.91%2.13M-1.33%2.51M--2.29M--2.55M
Deferred tax assets 23.65%58.26M1.90%55.78M21.67%47.12M31.93%54.75M76.26%38.73M335.57%41.5M146.12%21.97M-49.60%9.53M-76.65%8.93M-59.06%18.9M
Special items of non-current assets 2.71%320.77M-12.07%299.28M1.79%312.3M35.66%340.35M25.10%306.8M26.77%250.89M62.73%245.25M1,354.12%197.91M1,008.41%150.71M0.19%13.61M
Total non-current assets 2.69%3.06B2.57%3.02B2.40%2.98B2.27%2.95B-7.21%2.91B-7.93%2.88B3.48%3.14B3.75%3.13B5.35%3.03B12.94%3.02B
Total assets 7.18%3.47B-1.45%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%3.62B14.00%3.47B
Liabilities
Current liabilities
Accounts payable 28.47%1.09B26.92%1.02B20.64%845.71M-11.28%804.14M-21.95%701.03M-5.47%906.33M20.74%898.15M54.30%958.73M44.41%743.87M134.37%621.34M
Tax payable -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%40.08M17.65%42.96M
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 14.01%780.98M-4.35%619.21M8.82%684.98M25.81%647.35M60.20%629.44M23.10%514.53M12.88%392.91M26.16%417.97M85.71%348.08M16.86%331.29M
Bank loans and overdrafts 3.33%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%911.25M99.31%1.05B
Financial lease liabilities-current liabilities -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--39.11M
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--1.57M
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 10.34%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%2.12B80.50%2.08B
Net current assets -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-108.41%-1.63B
Total assets less current liabilities -1,063.90%-91.79M-77.42%11.59M-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-26.67%1.38B
Non-current liabilities
Long-term bank loan -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-96.23%17M
Payments payable to related parties-non-current liabilities -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-24.73%1.24B
Financial lease liabilities-non-current liabilities -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--74.19M
Deferred tax liability 15.70%88.91M34.27%85.06M23.62%76.84M2.03%63.35M-29.46%62.16M-29.96%62.09M-20.51%88.12M-35.89%88.65M-20.43%110.86M2.44%138.28M
Deferred income-non-current liabilities 0.01%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%16.31M397.44%10.51M
Special items of non-current liabilities 116.18%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%12.11M9.66%13.04M
Total non-current liabilities -24.51%475.02M-20.01%559.43M-69.68%629.28M-66.64%699.41M11.53%2.08B23.60%2.1B17.44%1.86B13.31%1.7B-33.94%1.58B-33.54%1.5B
Total liabilities 4.66%4.04B-3.71%3.87B-1.57%3.86B1.41%4.01B-1.53%3.92B3.69%3.96B7.45%3.98B6.60%3.82B1.21%3.71B5.11%3.58B
Total assets less total liabilities 8.54%-566.81M15.47%-547.83M4.02%-619.76M-17.44%-648.07M-115.05%-645.73M-183.23%-551.82M-237.35%-300.28M-73.22%-194.83M71.08%-89.01M69.13%-112.47M
Total equity and non-current liabilities -1,063.90%-91.79M-77.42%11.59M-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-26.67%1.38B
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 2.03%-822.07M6.15%-798M-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%-270.25M42.06%-277.15M
Legal reserve 2.03%-822.07M6.15%-798M-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%-270.25M42.06%-277.15M
Shareholders' Equity 2.03%-820.99M6.16%-796.92M-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%-269.17M42.16%-276.07M
Non-controlling interest 16.45%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%180.16M44.86%163.59M
Total equity 8.54%-566.81M15.47%-547.83M4.02%-619.76M-17.44%-648.07M-115.05%-645.73M-183.23%-551.82M-237.35%-300.28M-73.22%-194.83M71.08%-89.01M69.13%-112.47M
Total equity and total liabilities 7.18%3.47B-1.45%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%3.62B14.00%3.47B
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.

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