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01738 FS ANTHRACITE

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  • 0.103
  • +0.001+0.98%
Not Open Nov 5 16:08 CST
142.20MMarket Cap-211P/E (TTM)

FS ANTHRACITE Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
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(Q6)Jun 30, 2024
(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
Assets
Current assets
Inventory
27.04%52.2M
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
Accounts receivable
-87.11%8.76M
-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
Advance deposits and other receivables
-27.48%88.19M
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
Cash and equivalents
-43.34%19.52M
-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
Secured deposit
-87.91%16.93M
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
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
Special items of current assets
----
----
----
----
----
9.34%83.31M
30.54%75.63M
31.66%76.2M
0.10%57.94M
--57.88M
Total current assets
-54.97%185.6M
-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
Non-current assets
Property, plant and equipment
-1.15%2.57B
-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
Advance payment
-85.36%12.59M
-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
Associated company interest
----
----
----
----
----
-23.07%797K
-62.95%788K
-58.79%1.04M
-6.91%2.13M
-1.33%2.51M
Deferred tax assets
-63.44%21.3M
-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
Special items of non-current assets
-16.68%16.04M
38.86%17.29M
61.01%19.25M
23.10%12.45M
33.31%11.95M
7.44%10.11M
-11.76%8.97M
-22.45%9.41M
-16.18%10.16M
-10.83%12.14M
Total non-current assets
-5.84%2.88B
-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
Total assets
-11.67%3.07B
-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
Liabilities
Current liabilities
Accounts payable
-14.25%890.48M
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
Tax payable
13.83%55.68M
-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
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
44.75%1.2B
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
Bank loans and overdrafts
2.74%1.63B
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
Financial lease liabilities-current liabilities
-8.01%58.85M
-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
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
Special items of current liabilities
----
----
----
----
----
17.99%62.71M
108.23%54.29M
113.03%53.15M
13.12%26.07M
--24.95M
Total current liabilities
7.52%3.83B
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
Net current assets
-15.69%-3.65B
-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
Total assets less current liabilities
-733.53%-765.12M
-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
Non-current liabilities
Long-term bank loan
-87.93%22.03M
-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
Payments payable to related parties-non-current liabilities
156.75%286.07M
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
Financial lease liabilities-non-current liabilities
1.46%47.67M
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
Deferred tax liability
-31.61%60.8M
-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
Deferred income-non-current liabilities
-18.75%11.6M
-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
Special items of non-current liabilities
-47.08%16.34M
-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
Total non-current liabilities
-6.42%444.52M
-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
Total liabilities
5.88%4.28B
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
Total assets less total liabilities
-113.41%-1.21B
-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
Total equity and non-current liabilities
-733.53%-765.12M
-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
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
-73.68%-1.43B
-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
Shareholders' Equity
-73.77%-1.43B
-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
Non-controlling interest
-14.62%217.02M
-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
Total equity
-113.41%-1.21B
-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
Total equity and total liabilities
-11.67%3.07B
-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
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
(Q6)Jun 30, 2024(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
Assets
Current assets
Inventory 27.04%52.2M56.52%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%37.32M
Accounts receivable -87.11%8.76M-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%126.89M
Advance deposits and other receivables -27.48%88.19M9.80%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
Cash and equivalents -43.34%19.52M-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
Secured deposit -87.91%16.93M25.60%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%116M
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
Special items of current assets --------------------9.34%83.31M30.54%75.63M31.66%76.2M0.10%57.94M--57.88M
Total current assets -54.97%185.6M-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%492.35M
Non-current assets
Property, plant and equipment -1.15%2.57B-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%2.86B
Advance payment -85.36%12.59M-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
Associated company interest ---------------------23.07%797K-62.95%788K-58.79%1.04M-6.91%2.13M-1.33%2.51M
Deferred tax assets -63.44%21.3M-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
Special items of non-current assets -16.68%16.04M38.86%17.29M61.01%19.25M23.10%12.45M33.31%11.95M7.44%10.11M-11.76%8.97M-22.45%9.41M-16.18%10.16M-10.83%12.14M
Total non-current assets -5.84%2.88B-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%3.13B
Total assets -11.67%3.07B-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%3.62B
Liabilities
Current liabilities
Accounts payable -14.25%890.48M1.65%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%925.77M
Tax payable 13.83%55.68M-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%45.99M
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 44.75%1.2B45.25%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%450.93M
Bank loans and overdrafts 2.74%1.63B13.80%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%622M
Financial lease liabilities-current liabilities -8.01%58.85M-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
Deferred income-current liabilities ----------------10.98%2.85M16.27%2.85M14.08%2.57M11.35%2.45M0.13%2.25M40.25%2.2M
Special items of current liabilities --------------------17.99%62.71M108.23%54.29M113.03%53.15M13.12%26.07M--24.95M
Total current liabilities 7.52%3.83B14.31%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%2.12B
Net current assets -15.69%-3.65B-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
Total assets less current liabilities -733.53%-765.12M-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
Non-current liabilities
Long-term bank loan -87.93%22.03M-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
Payments payable to related parties-non-current liabilities 156.75%286.07M14.53%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
Financial lease liabilities-non-current liabilities 1.46%47.67M38.94%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
Deferred tax liability -31.61%60.8M-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
Deferred income-non-current liabilities -18.75%11.6M-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%15.63M
Special items of non-current liabilities -47.08%16.34M-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
Total non-current liabilities -6.42%444.52M-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
Total liabilities 5.88%4.28B7.72%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%3.82B
Total assets less total liabilities -113.41%-1.21B-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%-194.83M
Total equity and non-current liabilities -733.53%-765.12M-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
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 -73.68%-1.43B-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%-380.72M
Shareholders' Equity -73.77%-1.43B-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%-379.63M
Non-controlling interest -14.62%217.02M-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%184.8M
Total equity -113.41%-1.21B-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%-194.83M
Total equity and total liabilities -11.67%3.07B-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%3.62B
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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