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FS ANTHRACITE (01738)

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Not Open Apr 24 14:16 CST
124.25MMarket Cap-0.18P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

FS ANTHRACITE (01738) Income Statement

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(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
Turnover
15.72%356.77M
-11.08%136.59M
-68.88%308.31M
-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
Operating income
15.72%356.77M
-11.08%136.59M
-68.88%308.31M
-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
Cost of sales
-39.30%-429.04M
-10.49%-168.08M
59.39%-307.99M
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
Operating expenses
-39.30%-429.04M
-10.49%-168.08M
59.39%-307.99M
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
Gross profit
-22,541.30%-72.26M
-2,199.27%-31.49M
-99.86%322K
-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
Selling expenses
-11.17%-26.75M
50.45%-7.06M
75.87%-24.07M
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
Administrative expenses
19.17%-109.97M
35.38%-47.54M
17.60%-136.05M
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
Impairment and provision
-24.04%-205.57M
---111.74M
37.96%-165.74M
----
-9,632.60%-267.16M
----
-239.98%-2.75M
----
100.77%1.96M
----
-Impairment of property, machinery and equipment
-52.62%-204.8M
---111.74M
48.92%-134.19M
----
---262.73M
----
----
----
----
----
-Other impairment is provision
97.56%-771K
----
-611.37%-31.54M
----
-61.53%-4.43M
----
-239.98%-2.75M
----
126.48%1.96M
----
Operating interest expense
----
----
----
----
----
----
----
---79.01M
---161.57M
----
Special items of operating profit
-57.76%-103.95M
-69.94%-28.76M
-35.81%-65.89M
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
Operating profit
-32.47%-518.5M
-119.48%-226.59M
-12.45%-391.42M
-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
Financing income
-98.25%11K
-89.29%6K
-69.44%627K
--56K
256.87%2.05M
----
--575K
----
----
-28.77%1.83M
Financing cost
-0.96%-154.6M
11.20%-59.67M
-7.40%-153.14M
9.66%-67.2M
6.58%-142.59M
---74.38M
---152.64M
----
----
0.24%-80.93M
Share of profits of associates
----
----
----
----
----
----
34.31%-157K
68.95%-77K
83.83%-239K
35.92%-248K
Special items of earning before tax
----
----
----
----
----
--808K
----
----
----
-575.89%-2.86M
Earning before tax
-23.75%-673.09M
-68.01%-286.26M
-11.32%-543.93M
-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
Tax
-113.08%-52.79M
-79.28%4.13M
18.68%-24.77M
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
After-tax profit from continuing operations
-27.64%-725.88M
-87.51%-282.13M
-9.56%-568.7M
-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
After-tax profit from non-continuing business
3.43%-394K
12.86%-183K
31.31%-408K
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
Special items of earning after tax
3.43%-394K
12.86%-183K
31.31%-408K
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
Earning after tax
-27.62%-726.27M
-87.37%-282.31M
-9.51%-569.11M
-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
Minority shareholders should account for profits from continuing business
-233.29%-100.24M
-524.83%-44.21M
-14.61%-30.08M
-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
Minority shareholders should account for non-continuing business profits
0.00%-4K
0.00%-2K
20.00%-4K
77.78%-2K
28.57%-5K
-125.00%-9K
36.36%-7K
20.00%-4K
-37.50%-11K
-66.67%-5K
Minority profit
-233.26%-100.25M
-524.68%-44.22M
-14.60%-30.08M
-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
Shareholders should account for profits from continuing business
-16.15%-625.64M
-65.93%-237.92M
-9.29%-538.63M
-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
Shareholders should account for profits from non-continuing business
3.47%-390K
12.98%-181K
31.41%-404K
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
Profit attributable to shareholders
-16.14%-626.03M
-65.82%-238.1M
-9.24%-539.03M
-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
Basic earnings per share
-15.38%-0.45
-70.00%-0.17
-8.33%-0.39
-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
Diluted earnings per share
-15.38%-0.45
-70.00%-0.17
-8.33%-0.39
-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
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
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(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
Turnover 15.72%356.77M-11.08%136.59M-68.88%308.31M-76.05%153.62M-38.20%990.79M-8.23%641.34M43.01%1.6B56.03%698.85M10.65%1.12B5.44%447.91M
Operating income 15.72%356.77M-11.08%136.59M-68.88%308.31M-76.05%153.62M-38.20%990.79M-8.23%641.34M43.01%1.6B56.03%698.85M10.65%1.12B5.44%447.91M
Cost of sales -39.30%-429.04M-10.49%-168.08M59.39%-307.99M63.52%-152.12M19.56%-758.33M2.61%-417.02M-30.52%-942.67M-32.33%-428.18M-0.92%-722.22M1.54%-323.57M
Operating expenses -39.30%-429.04M-10.49%-168.08M59.39%-307.99M63.52%-152.12M19.56%-758.33M2.61%-417.02M-30.52%-942.67M-32.33%-428.18M-0.92%-722.22M1.54%-323.57M
Gross profit -22,541.30%-72.26M-2,199.27%-31.49M-99.86%322K-99.33%1.5M-64.81%232.45M-17.12%224.32M65.63%660.52M117.69%270.67M34.07%398.79M29.29%124.34M
Selling expenses -11.17%-26.75M50.45%-7.06M75.87%-24.07M75.55%-14.24M15.81%-99.74M4.41%-58.25M-11.27%-118.48M-21.55%-60.93M0.05%-106.48M-0.61%-50.13M
Administrative expenses 19.17%-109.97M35.38%-47.54M17.60%-136.05M9.83%-73.58M-2.80%-165.1M-2.35%-81.6M-19.92%-160.6M-31.93%-79.72M4.26%-133.92M7.23%-60.42M
Impairment and provision -24.04%-205.57M---111.74M37.96%-165.74M-----9,632.60%-267.16M-----239.98%-2.75M----100.77%1.96M----
-Impairment of property, machinery and equipment -52.62%-204.8M---111.74M48.92%-134.19M-------262.73M--------------------
-Other impairment is provision 97.56%-771K-----611.37%-31.54M-----61.53%-4.43M-----239.98%-2.75M----126.48%1.96M----
Operating interest expense -------------------------------79.01M---161.57M----
Special items of operating profit -57.76%-103.95M-69.94%-28.76M-35.81%-65.89M52.17%-16.93M48.60%-48.52M-4.38%-35.39M-129.93%-94.4M-315.30%-33.91M-82.68%-41.06M15.19%-8.16M
Operating profit -32.47%-518.5M-119.48%-226.59M-12.45%-391.42M-310.31%-103.24M-222.43%-348.07M186.98%49.09M772.50%284.3M204.43%17.11M81.21%-42.28M119.77%5.62M
Financing income -98.25%11K-89.29%6K-69.44%627K--56K256.87%2.05M------575K---------28.77%1.83M
Financing cost -0.96%-154.6M11.20%-59.67M-7.40%-153.14M9.66%-67.2M6.58%-142.59M---74.38M---152.64M--------0.24%-80.93M
Share of profits of associates ------------------------34.31%-157K68.95%-77K83.83%-239K35.92%-248K
Special items of earning before tax ----------------------808K-------------575.89%-2.86M
Earning before tax -23.75%-673.09M-68.01%-286.26M-11.32%-543.93M-595.85%-170.38M-469.94%-488.61M-243.78%-24.49M410.67%132.08M122.24%17.03M89.04%-42.51M28.95%-76.59M
Tax -113.08%-52.79M-79.28%4.13M18.68%-24.77M181.46%19.92M47.60%-30.46M145.18%7.08M-15.40%-58.13M-2.62%-15.67M-223.11%-50.38M-484.70%-15.27M
After-tax profit from continuing operations -27.64%-725.88M-87.51%-282.13M-9.56%-568.7M-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
After-tax profit from non-continuing business 3.43%-394K12.86%-183K31.31%-408K77.61%-210K-102.19%-594K-103.41%-938K859.52%27.12M1,403.18%27.47M65.07%-3.57M-26.84%-2.11M
Special items of earning after tax 3.43%-394K12.86%-183K31.31%-408K77.61%-210K-102.19%-594K-103.41%-938K859.52%27.12M1,403.18%27.47M65.07%-3.57M-26.84%-2.11M
Earning after tax -27.62%-726.27M-87.37%-282.31M-9.51%-569.11M-721.30%-150.67M-614.22%-519.67M-163.62%-18.35M204.77%101.06M130.69%28.84M72.99%-96.46M10.92%-93.96M
Minority shareholders should account for profits from continuing business -233.29%-100.24M-524.83%-44.21M-14.61%-30.08M-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
Minority shareholders should account for non-continuing business profits 0.00%-4K0.00%-2K20.00%-4K77.78%-2K28.57%-5K-125.00%-9K36.36%-7K20.00%-4K-37.50%-11K-66.67%-5K
Minority profit -233.26%-100.25M-524.68%-44.22M-14.60%-30.08M-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
Shareholders should account for profits from continuing business -16.15%-625.64M-65.93%-237.92M-9.29%-538.63M-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
Shareholders should account for profits from non-continuing business 3.47%-390K12.98%-181K31.41%-404K77.61%-208K-102.17%-589K-103.38%-929K862.07%27.12M1,406.47%27.48M65.15%-3.56M-26.76%-2.1M
Profit attributable to shareholders -16.14%-626.03M-65.82%-238.1M-9.24%-539.03M-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
Basic earnings per share -15.38%-0.45-70.00%-0.17-8.33%-0.39-400.00%-0.1-1,000.00%-0.36-300.00%-0.02150.00%0.04114.29%0.0169.23%-0.0812.50%-0.07
Diluted earnings per share -15.38%-0.45-70.00%-0.17-8.33%-0.39-400.00%-0.1-1,000.00%-0.36-300.00%-0.02150.00%0.04114.29%0.0169.23%-0.0812.50%-0.07
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Auditor --------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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