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02212 FB MINING

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  • 0.142
  • 0.0000.00%
Trading Dec 4 09:00 CST
149.56MMarket Cap-6761P/E (TTM)

FB MINING 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
Cash flow from operating activities
Earning before tax
2.33%-9.88M
-169.63%-21.03M
-151.90%-10.12M
-100.93%-7.8M
-278.93%-4.02M
69.89%-3.88M
128.80%2.25M
50.01%-12.89M
35.86%-7.8M
48.19%-25.79M
Profit adjustment
Interest (income) - adjustment
-118.18%-120K
13.48%-77K
-44.74%-55K
-53.45%-89K
-52.00%-38K
-38.10%-58K
-25.00%-25K
36.36%-42K
25.93%-20K
95.20%-66K
Impairment and provisions:
----
----
----
-200.00%-540K
-606,300.00%-6.06M
289.47%540K
91.67%-1K
-111.17%-285K
96.25%-12K
-90.60%2.55M
-Impairment of property, plant and equipment (reversal)
----
----
----
----
----
----
---1K
----
----
----
-Impairment of trade receivables (reversal)
----
----
----
-45,933.33%-5.52M
---5.52M
95.73%-12K
----
-111.02%-281K
---8K
--2.55M
-Other impairments and provisions
----
----
----
802.90%4.98M
---540K
13,900.00%552K
----
---4K
99.70%-4K
----
Revaluation surplus:
-95.16%3K
109.09%69K
6,100.00%62K
-80.36%33K
--1K
-76.99%168K
----
-74.47%730K
-64.07%840K
22.08%2.86M
-Other fair value changes
-95.16%3K
109.09%69K
6,100.00%62K
-80.36%33K
--1K
-76.99%168K
----
-74.47%730K
-64.07%840K
22.08%2.86M
Asset sale loss (gain):
---271K
---36K
----
----
----
--22K
--20K
----
----
--426K
-Loss (gain) from sale of subsidiary company
----
----
----
----
----
----
----
----
----
---1.72M
-Loss (gain) on sale of property, machinery and equipment
---271K
---36K
----
----
----
----
----
----
----
--2.15M
-Loss (gain) from selling other assets
----
----
----
----
----
--22K
--20K
----
----
----
Depreciation and amortization:
11.00%2.19M
76.20%4M
176.97%1.97M
-16.49%2.27M
-56.29%712K
-31.20%2.72M
-24.51%1.63M
-2.93%3.95M
-8.13%2.16M
-30.65%4.07M
-Amortization of intangible assets
----
----
----
----
----
-15.08%614K
11.29%404K
69.32%723K
433.82%363K
-85.60%427K
-Other depreciation and amortization
----
----
----
----
----
-3.57%81K
0.00%42K
-64.71%84K
-46.15%42K
70.00%238K
Financial expense
639.05%3.58M
1,244.76%4.24M
528.57%484K
75.00%315K
-15.38%77K
-14.69%180K
-31.58%91K
-46.31%211K
-43.16%133K
431.08%393K
Special items
-99.70%7K
1,966.40%2.33M
-57.60%2.34M
-73.61%-125K
3,752.45%5.51M
-253.19%-72K
186.00%143K
135.61%47K
725.00%50K
-3,200.00%-132K
Operating profit before the change of operating capital
15.45%-4.5M
-76.99%-10.51M
-39.27%-5.32M
-1,442.08%-5.94M
-193.13%-3.82M
95.35%-385K
188.27%4.1M
47.21%-8.28M
40.02%-4.65M
0.32%-15.69M
Change of operating capital
Inventory (increase) decrease
----
-99.84%4K
----
193.55%2.55M
251.43%1.8M
-877.78%-2.73M
52.17%-1.19M
-107.36%-279K
-256.87%-2.49M
355.67%3.79M
Accounts receivable (increase)decrease
----
----
---24K
----
----
----
----
-81.78%4.17M
-106.41%-1.68M
19,149.17%22.86M
Accounts payable increase (decrease)
1,522.99%6.01M
333.44%11.98M
-341.14%-422K
263.59%2.76M
114.17%175K
-120.57%-1.69M
-137.36%-1.24M
290.55%8.21M
146.05%3.31M
-137.92%-4.31M
prepayments (increase)decrease
105.25%163K
56.06%-1.11M
-234.71%-3.11M
-480.42%-2.53M
738.50%2.31M
112.97%664K
16.63%-361K
-306.83%-5.12M
-113.82%-433K
118.99%2.48M
Cash  from business operations
118.83%1.67M
111.50%362K
-2,020.13%-8.87M
23.92%-3.15M
-64.89%462K
-217.33%-4.14M
122.15%1.32M
-114.28%-1.3M
-137.16%-5.94M
148.01%9.13M
Other taxs
95.21%-46K
-721.37%-961K
-96,200.00%-961K
-129.41%-117K
102.38%1K
---51K
---42K
----
----
----
Interest paid - operating
75.82%-44K
-33.94%-292K
-550.00%-182K
-144.94%-218K
37.78%-28K
29.37%-89K
50.00%-45K
59.74%-126K
53.61%-90K
---313K
Net cash from operations
115.78%1.58M
74.42%-891K
-2,402.07%-10.01M
18.58%-3.48M
-64.61%435K
-199.16%-4.28M
120.38%1.23M
-116.22%-1.43M
-138.12%-6.03M
144.77%8.82M
Cash flow from investment activities
Interest received - investment
118.18%120K
-13.48%77K
44.74%55K
53.45%89K
52.00%38K
38.10%58K
25.00%25K
-36.36%42K
--20K
-93.99%66K
Sale of fixed assets
--271K
----
----
----
----
----
----
----
----
--162K
Purchase of fixed assets
---18K
-1,631.74%-3.98M
----
-12.75%-230K
90.73%-19K
96.33%-204K
70.88%-205K
-533.90%-5.55M
14.46%-704K
-8,660.00%-876K
Purchase of intangible assets
----
---60M
----
----
----
----
----
----
----
----
Sale of subsidiaries
----
----
----
----
----
----
----
----
----
--18.45M
Recovery of cash from investments
----
-98.97%35K
----
-46.72%3.4M
163.57%3.4M
387.10%6.38M
70.18%1.29M
-67.69%1.31M
-75.88%758K
986.86%4.05M
Cash on investment
----
-240.00%-34K
----
97.40%-10K
----
96.13%-385K
98.15%-289K
---9.96M
---15.6M
----
Net cash from investment operations
578.18%373K
-2,066.91%-63.91M
-98.39%55K
-44.46%3.25M
316.44%3.42M
141.33%5.85M
105.29%821K
-164.78%-14.16M
-234.28%-15.53M
634.38%21.85M
Net cash before financing
119.61%1.95M
-27,590.60%-64.8M
-358.41%-9.96M
-114.89%-234K
88.00%3.85M
110.09%1.57M
109.51%2.05M
-150.82%-15.59M
-178.72%-21.56M
228.97%30.67M
Cash flow from financing activities
New borrowing
63.30%15.86M
578.10%50.19M
1,793.18%9.71M
--7.4M
--513K
----
----
----
----
----
Refund
---14.91M
----
----
----
----
----
----
----
----
----
Issuing shares
--32.13M
----
----
----
----
----
----
--12.68M
----
----
Interest paid - financing
---1.9M
----
----
----
----
----
----
----
----
----
Issuance expenses and redemption of securities expenses
----
----
----
----
----
----
----
---660K
----
----
Net cash from financing operations
275.26%29.45M
783.93%46.64M
5,028.76%7.85M
563.21%5.28M
136.43%153K
-111.65%-1.14M
62.20%-420K
478.69%9.77M
9.45%-1.11M
-165.37%-2.58M
Effect of rate
93.62%91K
-84.90%29K
-14.55%47K
207.87%192K
162.50%55K
49.43%-178K
-105.20%-88K
-130.42%-352K
425.47%1.69M
-64.02%1.16M
Net Cash
1,586.74%31.4M
-460.17%-18.16M
-152.71%-2.11M
1,064.43%5.04M
145.83%4.01M
107.45%433K
107.19%1.63M
-120.69%-5.81M
-186.66%-22.67M
241.63%28.09M
Begining period cash
-58.07%13.09M
20.14%31.22M
20.14%31.22M
0.99%25.99M
0.99%25.99M
-19.32%25.73M
-19.32%25.73M
1,101.43%31.9M
1,101.43%31.9M
-86.22%2.66M
Cash at the end
52.90%44.58M
-58.07%13.09M
-2.97%29.16M
20.14%31.22M
10.17%30.05M
0.99%25.99M
149.73%27.28M
-19.32%25.73M
-62.51%10.92M
1,101.43%31.9M
Cash balance analysis
Cash and bank balance
----
----
----
----
----
----
----
--25.73M
----
----
Cash and cash equivalent balance
----
----
----
----
----
----
----
--25.73M
----
----
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
--
Leanda Hong Kong Certified Public Accountants Limited
--
Leanda Hong Kong Certified Public Accountants Limited
--
Leanda Hong Kong Certified Public Accountants Limited
--
Leanda Hong Kong Certified Public Accountants Limited
--
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
Cash flow from operating activities
Earning before tax 2.33%-9.88M-169.63%-21.03M-151.90%-10.12M-100.93%-7.8M-278.93%-4.02M69.89%-3.88M128.80%2.25M50.01%-12.89M35.86%-7.8M48.19%-25.79M
Profit adjustment
Interest (income) - adjustment -118.18%-120K13.48%-77K-44.74%-55K-53.45%-89K-52.00%-38K-38.10%-58K-25.00%-25K36.36%-42K25.93%-20K95.20%-66K
Impairment and provisions: -------------200.00%-540K-606,300.00%-6.06M289.47%540K91.67%-1K-111.17%-285K96.25%-12K-90.60%2.55M
-Impairment of property, plant and equipment (reversal) ---------------------------1K------------
-Impairment of trade receivables (reversal) -------------45,933.33%-5.52M---5.52M95.73%-12K-----111.02%-281K---8K--2.55M
-Other impairments and provisions ------------802.90%4.98M---540K13,900.00%552K-------4K99.70%-4K----
Revaluation surplus: -95.16%3K109.09%69K6,100.00%62K-80.36%33K--1K-76.99%168K-----74.47%730K-64.07%840K22.08%2.86M
-Other fair value changes -95.16%3K109.09%69K6,100.00%62K-80.36%33K--1K-76.99%168K-----74.47%730K-64.07%840K22.08%2.86M
Asset sale loss (gain): ---271K---36K--------------22K--20K----------426K
-Loss (gain) from sale of subsidiary company ---------------------------------------1.72M
-Loss (gain) on sale of property, machinery and equipment ---271K---36K------------------------------2.15M
-Loss (gain) from selling other assets ----------------------22K--20K------------
Depreciation and amortization: 11.00%2.19M76.20%4M176.97%1.97M-16.49%2.27M-56.29%712K-31.20%2.72M-24.51%1.63M-2.93%3.95M-8.13%2.16M-30.65%4.07M
-Amortization of intangible assets ---------------------15.08%614K11.29%404K69.32%723K433.82%363K-85.60%427K
-Other depreciation and amortization ---------------------3.57%81K0.00%42K-64.71%84K-46.15%42K70.00%238K
Financial expense 639.05%3.58M1,244.76%4.24M528.57%484K75.00%315K-15.38%77K-14.69%180K-31.58%91K-46.31%211K-43.16%133K431.08%393K
Special items -99.70%7K1,966.40%2.33M-57.60%2.34M-73.61%-125K3,752.45%5.51M-253.19%-72K186.00%143K135.61%47K725.00%50K-3,200.00%-132K
Operating profit before the change of operating capital 15.45%-4.5M-76.99%-10.51M-39.27%-5.32M-1,442.08%-5.94M-193.13%-3.82M95.35%-385K188.27%4.1M47.21%-8.28M40.02%-4.65M0.32%-15.69M
Change of operating capital
Inventory (increase) decrease -----99.84%4K----193.55%2.55M251.43%1.8M-877.78%-2.73M52.17%-1.19M-107.36%-279K-256.87%-2.49M355.67%3.79M
Accounts receivable (increase)decrease -----------24K-----------------81.78%4.17M-106.41%-1.68M19,149.17%22.86M
Accounts payable increase (decrease) 1,522.99%6.01M333.44%11.98M-341.14%-422K263.59%2.76M114.17%175K-120.57%-1.69M-137.36%-1.24M290.55%8.21M146.05%3.31M-137.92%-4.31M
prepayments (increase)decrease 105.25%163K56.06%-1.11M-234.71%-3.11M-480.42%-2.53M738.50%2.31M112.97%664K16.63%-361K-306.83%-5.12M-113.82%-433K118.99%2.48M
Cash  from business operations 118.83%1.67M111.50%362K-2,020.13%-8.87M23.92%-3.15M-64.89%462K-217.33%-4.14M122.15%1.32M-114.28%-1.3M-137.16%-5.94M148.01%9.13M
Other taxs 95.21%-46K-721.37%-961K-96,200.00%-961K-129.41%-117K102.38%1K---51K---42K------------
Interest paid - operating 75.82%-44K-33.94%-292K-550.00%-182K-144.94%-218K37.78%-28K29.37%-89K50.00%-45K59.74%-126K53.61%-90K---313K
Net cash from operations 115.78%1.58M74.42%-891K-2,402.07%-10.01M18.58%-3.48M-64.61%435K-199.16%-4.28M120.38%1.23M-116.22%-1.43M-138.12%-6.03M144.77%8.82M
Cash flow from investment activities
Interest received - investment 118.18%120K-13.48%77K44.74%55K53.45%89K52.00%38K38.10%58K25.00%25K-36.36%42K--20K-93.99%66K
Sale of fixed assets --271K----------------------------------162K
Purchase of fixed assets ---18K-1,631.74%-3.98M-----12.75%-230K90.73%-19K96.33%-204K70.88%-205K-533.90%-5.55M14.46%-704K-8,660.00%-876K
Purchase of intangible assets -------60M--------------------------------
Sale of subsidiaries --------------------------------------18.45M
Recovery of cash from investments -----98.97%35K-----46.72%3.4M163.57%3.4M387.10%6.38M70.18%1.29M-67.69%1.31M-75.88%758K986.86%4.05M
Cash on investment -----240.00%-34K----97.40%-10K----96.13%-385K98.15%-289K---9.96M---15.6M----
Net cash from investment operations 578.18%373K-2,066.91%-63.91M-98.39%55K-44.46%3.25M316.44%3.42M141.33%5.85M105.29%821K-164.78%-14.16M-234.28%-15.53M634.38%21.85M
Net cash before financing 119.61%1.95M-27,590.60%-64.8M-358.41%-9.96M-114.89%-234K88.00%3.85M110.09%1.57M109.51%2.05M-150.82%-15.59M-178.72%-21.56M228.97%30.67M
Cash flow from financing activities
New borrowing 63.30%15.86M578.10%50.19M1,793.18%9.71M--7.4M--513K--------------------
Refund ---14.91M------------------------------------
Issuing shares --32.13M--------------------------12.68M--------
Interest paid - financing ---1.9M------------------------------------
Issuance expenses and redemption of securities expenses -------------------------------660K--------
Net cash from financing operations 275.26%29.45M783.93%46.64M5,028.76%7.85M563.21%5.28M136.43%153K-111.65%-1.14M62.20%-420K478.69%9.77M9.45%-1.11M-165.37%-2.58M
Effect of rate 93.62%91K-84.90%29K-14.55%47K207.87%192K162.50%55K49.43%-178K-105.20%-88K-130.42%-352K425.47%1.69M-64.02%1.16M
Net Cash 1,586.74%31.4M-460.17%-18.16M-152.71%-2.11M1,064.43%5.04M145.83%4.01M107.45%433K107.19%1.63M-120.69%-5.81M-186.66%-22.67M241.63%28.09M
Begining period cash -58.07%13.09M20.14%31.22M20.14%31.22M0.99%25.99M0.99%25.99M-19.32%25.73M-19.32%25.73M1,101.43%31.9M1,101.43%31.9M-86.22%2.66M
Cash at the end 52.90%44.58M-58.07%13.09M-2.97%29.16M20.14%31.22M10.17%30.05M0.99%25.99M149.73%27.28M-19.32%25.73M-62.51%10.92M1,101.43%31.9M
Cash balance analysis
Cash and bank balance ------------------------------25.73M--------
Cash and cash equivalent balance ------------------------------25.73M--------
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Leanda Hong Kong Certified Public Accountants Limited--Leanda Hong Kong Certified Public Accountants Limited--Leanda Hong Kong Certified Public Accountants Limited--Leanda Hong Kong Certified Public Accountants Limited--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.

Analysis

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