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01738 FS ANTHRACITE

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  • 0.122
  • -0.006-4.69%
Market Closed Dec 3 16:08 CST
168.43MMarket Cap-250P/E (TTM)

FS ANTHRACITE Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
Turnover
-76.05%153.62M
-38.20%990.79M
-8.23%641.34M
43.01%1.6B
56.03%698.85M
10.65%1.12B
5.44%447.91M
-11.89%1.01B
-28.93%424.79M
-6.84%1.15B
Operating income
-76.05%153.62M
-38.20%990.79M
-8.23%641.34M
43.01%1.6B
56.03%698.85M
10.65%1.12B
5.44%447.91M
-11.89%1.01B
-28.93%424.79M
-6.84%1.15B
Cost of sales
63.52%-152.12M
19.56%-758.33M
2.61%-417.02M
-30.52%-942.67M
-32.33%-428.18M
-0.92%-722.22M
1.54%-323.57M
14.05%-715.64M
11.77%-328.62M
-44.08%-832.58M
Operating expenses
63.52%-152.12M
19.56%-758.33M
2.61%-417.02M
-30.52%-942.67M
-32.33%-428.18M
-0.92%-722.22M
1.54%-323.57M
14.05%-715.64M
11.77%-328.62M
-44.08%-832.58M
Gross profit
-99.33%1.5M
-64.81%232.45M
-17.12%224.32M
65.63%660.52M
117.69%270.67M
34.07%398.79M
29.29%124.34M
-6.21%297.44M
-57.31%96.17M
-51.68%317.15M
Selling expenses
75.55%-14.24M
15.81%-99.74M
4.41%-58.25M
-11.27%-118.48M
-21.55%-60.93M
0.05%-106.48M
-0.61%-50.13M
8.49%-106.54M
-28.91%-49.83M
-141.45%-116.42M
Administrative expenses
9.83%-73.58M
-2.80%-165.1M
-2.35%-81.6M
-19.92%-160.6M
-31.93%-79.72M
4.26%-133.92M
7.23%-60.42M
-3.36%-139.88M
4.06%-65.14M
-11.84%-135.33M
Impairment and provision
----
-9,632.60%-267.16M
----
-239.98%-2.75M
----
100.77%1.96M
----
-40,933.98%-253.59M
----
85.26%-618K
-Impairment of property, machinery and equipment
----
---262.73M
----
----
----
----
----
---246.18M
----
----
-Other impairment is provision
----
-61.53%-4.43M
----
-239.98%-2.75M
----
126.48%1.96M
----
-1,098.38%-7.41M
----
85.26%-618K
Operating interest expense
----
----
----
----
---79.01M
---161.57M
----
----
----
----
Special items of operating profit
52.17%-16.93M
48.60%-48.52M
-4.38%-35.39M
-129.93%-94.4M
-315.30%-33.91M
-82.68%-41.06M
15.19%-8.16M
33.21%-22.47M
48.91%-9.63M
-43.50%-33.65M
Operating profit
-310.31%-103.24M
-222.43%-348.07M
186.98%49.09M
772.50%284.3M
204.43%17.11M
81.21%-42.28M
119.77%5.62M
-822.97%-225.05M
-128.46%-28.42M
-93.22%31.13M
Financing income
----
256.87%2.05M
----
--575K
----
----
-28.77%1.83M
254.45%2.75M
303.93%2.57M
107.77%775K
Financing cost
9.66%-67.2M
6.58%-142.59M
---74.38M
---152.64M
----
----
0.24%-80.93M
-79.02%-164.83M
-74.55%-81.13M
1.06%-92.07M
Share of profits of associates
----
----
----
34.31%-157K
68.95%-77K
83.83%-239K
35.92%-248K
-4,247.06%-1.48M
-47.15%-387K
-122.97%-34K
Special items of earning before tax
-93.07%56K
----
--808K
----
----
----
-575.89%-2.86M
-60.28%757K
-138.70%-423K
-67.40%1.91M
Earning before tax
-595.85%-170.38M
-469.94%-488.61M
-243.78%-24.49M
410.67%132.08M
122.24%17.03M
89.04%-42.51M
28.95%-76.59M
-565.28%-387.85M
-296.49%-107.79M
-115.64%-58.3M
Tax
181.46%19.92M
47.60%-30.46M
145.18%7.08M
-15.40%-58.13M
-2.62%-15.67M
-223.11%-50.38M
-484.70%-15.27M
333.34%40.92M
114.42%3.97M
84.74%-17.54M
After-tax profit from continuing operations
-764.35%-150.46M
-801.97%-519.07M
-1,376.17%-17.41M
179.60%73.95M
101.49%1.36M
73.23%-92.89M
11.53%-91.85M
-357.48%-346.93M
-479.75%-103.82M
-129.41%-75.84M
After-tax profit from non-continuing business
77.61%-210K
-102.19%-594K
-103.41%-938K
859.52%27.12M
1,403.18%27.47M
65.07%-3.57M
-26.84%-2.11M
-54.96%-10.22M
56.61%-1.66M
-0.49%-6.6M
Earning after tax
-721.30%-150.67M
-614.22%-519.67M
-163.62%-18.35M
204.77%101.06M
130.69%28.84M
72.99%-96.46M
10.92%-93.96M
-333.28%-357.15M
-548.69%-105.48M
-132.80%-82.43M
Minority shareholders should account for profits from continuing business
-238.72%-7.08M
-154.72%-26.24M
-70.26%5.1M
175.73%47.96M
1,091.33%17.15M
1,762.91%17.39M
-225.91%-1.73M
-104.93%-1.05M
-91.71%1.37M
-58.11%21.22M
Minority shareholders should account for non-continuing business profits
77.78%-2K
28.57%-5K
-125.00%-9K
36.36%-7K
20.00%-4K
-37.50%-11K
-66.67%-5K
0.00%-8K
25.00%-3K
---8K
Minority profit
-239.00%-7.08M
-154.74%-26.25M
-70.30%5.09M
175.86%47.95M
1,088.24%17.15M
1,749.24%17.38M
-226.55%-1.74M
-104.97%-1.05M
-91.73%1.37M
-58.13%21.21M
Shareholders should account for profits from continuing business
-537.03%-143.38M
-1,996.59%-492.83M
-42.58%-22.51M
123.56%25.99M
82.48%-15.79M
68.12%-110.28M
14.33%-90.12M
-256.39%-345.89M
-1,077.37%-105.19M
-146.84%-97.05M
Shareholders should account for profits from non-continuing business
77.61%-208K
-102.17%-589K
-103.38%-929K
862.07%27.12M
1,406.47%27.48M
65.15%-3.56M
-26.76%-2.1M
-55.02%-10.21M
56.64%-1.66M
-0.37%-6.59M
Profit attributable to shareholders
-512.66%-143.59M
-1,029.10%-493.42M
-300.50%-23.44M
146.65%53.11M
112.67%11.69M
68.03%-113.84M
13.69%-92.22M
-243.59%-356.1M
-1,640.33%-106.85M
-151.66%-103.64M
Basic earnings per share
-400.00%-0.1
-1,000.00%-0.36
-300.00%-0.02
150.00%0.04
114.29%0.01
69.23%-0.08
12.50%-0.07
-271.43%-0.26
-900.00%-0.08
-146.67%-0.07
Diluted earnings per share
-400.00%-0.1
-1,000.00%-0.36
-300.00%-0.02
150.00%0.04
114.29%0.01
69.23%-0.08
12.50%-0.07
-271.43%-0.26
-900.00%-0.08
-146.67%-0.07
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
Turnover -76.05%153.62M-38.20%990.79M-8.23%641.34M43.01%1.6B56.03%698.85M10.65%1.12B5.44%447.91M-11.89%1.01B-28.93%424.79M-6.84%1.15B
Operating income -76.05%153.62M-38.20%990.79M-8.23%641.34M43.01%1.6B56.03%698.85M10.65%1.12B5.44%447.91M-11.89%1.01B-28.93%424.79M-6.84%1.15B
Cost of sales 63.52%-152.12M19.56%-758.33M2.61%-417.02M-30.52%-942.67M-32.33%-428.18M-0.92%-722.22M1.54%-323.57M14.05%-715.64M11.77%-328.62M-44.08%-832.58M
Operating expenses 63.52%-152.12M19.56%-758.33M2.61%-417.02M-30.52%-942.67M-32.33%-428.18M-0.92%-722.22M1.54%-323.57M14.05%-715.64M11.77%-328.62M-44.08%-832.58M
Gross profit -99.33%1.5M-64.81%232.45M-17.12%224.32M65.63%660.52M117.69%270.67M34.07%398.79M29.29%124.34M-6.21%297.44M-57.31%96.17M-51.68%317.15M
Selling expenses 75.55%-14.24M15.81%-99.74M4.41%-58.25M-11.27%-118.48M-21.55%-60.93M0.05%-106.48M-0.61%-50.13M8.49%-106.54M-28.91%-49.83M-141.45%-116.42M
Administrative expenses 9.83%-73.58M-2.80%-165.1M-2.35%-81.6M-19.92%-160.6M-31.93%-79.72M4.26%-133.92M7.23%-60.42M-3.36%-139.88M4.06%-65.14M-11.84%-135.33M
Impairment and provision -----9,632.60%-267.16M-----239.98%-2.75M----100.77%1.96M-----40,933.98%-253.59M----85.26%-618K
-Impairment of property, machinery and equipment -------262.73M-----------------------246.18M--------
-Other impairment is provision -----61.53%-4.43M-----239.98%-2.75M----126.48%1.96M-----1,098.38%-7.41M----85.26%-618K
Operating interest expense -------------------79.01M---161.57M----------------
Special items of operating profit 52.17%-16.93M48.60%-48.52M-4.38%-35.39M-129.93%-94.4M-315.30%-33.91M-82.68%-41.06M15.19%-8.16M33.21%-22.47M48.91%-9.63M-43.50%-33.65M
Operating profit -310.31%-103.24M-222.43%-348.07M186.98%49.09M772.50%284.3M204.43%17.11M81.21%-42.28M119.77%5.62M-822.97%-225.05M-128.46%-28.42M-93.22%31.13M
Financing income ----256.87%2.05M------575K---------28.77%1.83M254.45%2.75M303.93%2.57M107.77%775K
Financing cost 9.66%-67.2M6.58%-142.59M---74.38M---152.64M--------0.24%-80.93M-79.02%-164.83M-74.55%-81.13M1.06%-92.07M
Share of profits of associates ------------34.31%-157K68.95%-77K83.83%-239K35.92%-248K-4,247.06%-1.48M-47.15%-387K-122.97%-34K
Special items of earning before tax -93.07%56K------808K-------------575.89%-2.86M-60.28%757K-138.70%-423K-67.40%1.91M
Earning before tax -595.85%-170.38M-469.94%-488.61M-243.78%-24.49M410.67%132.08M122.24%17.03M89.04%-42.51M28.95%-76.59M-565.28%-387.85M-296.49%-107.79M-115.64%-58.3M
Tax 181.46%19.92M47.60%-30.46M145.18%7.08M-15.40%-58.13M-2.62%-15.67M-223.11%-50.38M-484.70%-15.27M333.34%40.92M114.42%3.97M84.74%-17.54M
After-tax profit from continuing operations -764.35%-150.46M-801.97%-519.07M-1,376.17%-17.41M179.60%73.95M101.49%1.36M73.23%-92.89M11.53%-91.85M-357.48%-346.93M-479.75%-103.82M-129.41%-75.84M
After-tax profit from non-continuing business 77.61%-210K-102.19%-594K-103.41%-938K859.52%27.12M1,403.18%27.47M65.07%-3.57M-26.84%-2.11M-54.96%-10.22M56.61%-1.66M-0.49%-6.6M
Earning after tax -721.30%-150.67M-614.22%-519.67M-163.62%-18.35M204.77%101.06M130.69%28.84M72.99%-96.46M10.92%-93.96M-333.28%-357.15M-548.69%-105.48M-132.80%-82.43M
Minority shareholders should account for profits from continuing business -238.72%-7.08M-154.72%-26.24M-70.26%5.1M175.73%47.96M1,091.33%17.15M1,762.91%17.39M-225.91%-1.73M-104.93%-1.05M-91.71%1.37M-58.11%21.22M
Minority shareholders should account for non-continuing business profits 77.78%-2K28.57%-5K-125.00%-9K36.36%-7K20.00%-4K-37.50%-11K-66.67%-5K0.00%-8K25.00%-3K---8K
Minority profit -239.00%-7.08M-154.74%-26.25M-70.30%5.09M175.86%47.95M1,088.24%17.15M1,749.24%17.38M-226.55%-1.74M-104.97%-1.05M-91.73%1.37M-58.13%21.21M
Shareholders should account for profits from continuing business -537.03%-143.38M-1,996.59%-492.83M-42.58%-22.51M123.56%25.99M82.48%-15.79M68.12%-110.28M14.33%-90.12M-256.39%-345.89M-1,077.37%-105.19M-146.84%-97.05M
Shareholders should account for profits from non-continuing business 77.61%-208K-102.17%-589K-103.38%-929K862.07%27.12M1,406.47%27.48M65.15%-3.56M-26.76%-2.1M-55.02%-10.21M56.64%-1.66M-0.37%-6.59M
Profit attributable to shareholders -512.66%-143.59M-1,029.10%-493.42M-300.50%-23.44M146.65%53.11M112.67%11.69M68.03%-113.84M13.69%-92.22M-243.59%-356.1M-1,640.33%-106.85M-151.66%-103.64M
Basic earnings per share -400.00%-0.1-1,000.00%-0.36-300.00%-0.02150.00%0.04114.29%0.0169.23%-0.0812.50%-0.07-271.43%-0.26-900.00%-0.08-146.67%-0.07
Diluted earnings per share -400.00%-0.1-1,000.00%-0.36-300.00%-0.02150.00%0.04114.29%0.0169.23%-0.0812.50%-0.07-271.43%-0.26-900.00%-0.08-146.67%-0.07
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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