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01738 FS ANTHRACITE
RT Nominal unchange0.120 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others2,566,4431.486%2,528,8702,615,6832,485,7722,529,718
Land & other Lease Assets266,164-1.090%269,098286,830330,238241,477
Intangible Assets0--0000
Interests in Asso. & JCEs0--007971,036
Other Non-current Assets49,923-24.591%66,203121,102130,892110,152

2,882,5300.641%2,864,1713,023,6152,947,6992,882,383
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories52,204-13.791%60,55538,68831,52754,252
Trade Receivables8,758-5.990%9,31682,04291,866165,895
Cash & Bank Balances19,52093.133%10,10724,71323,95229,587
Other Current Assets105,119-35.004%161,731148,954188,090198,688
Assets Held for Sale0--0083,31076,197

185,601-23.213%241,709294,397418,745524,619
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables846,697-10.772%948,910906,998722,964829,122
S-T Debt & Leases1,687,127-4.547%1,767,4891,580,5121,706,096340,866
Other Current Liabilities1,299,42422.264%1,062,798818,623823,336638,888
Liab asso w/ Assets Held for Sale0--0062,71053,147

3,833,2481.430%3,779,1973,306,1333,315,1061,862,023
Net Current Assets(3,647,647)3.114%(3,537,488)(3,011,736)(2,896,361)(1,337,404)
Total Assets Less Current Liabilities(765,117)13.634%(673,317)11,87951,3381,544,979
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases69,701-32.052%102,580263,448366,7531,693,870
Other Non-current Liabilities374,81632.620%282,625296,240332,659402,932

444,51715.398%385,205559,688699,4122,096,802
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital1,0810.000%1,0811,0811,0811,081
  Reserves(1,427,739)11.220%(1,283,705)(797,974)(850,286)(736,652)
  Others0--0000
Shareholders' Funds(1,426,658)11.230%(1,282,624)(796,893)(849,205)(735,571)
Non-controlling Interests217,024-3.158%224,102249,084201,131183,748
Others0--0000

(1,209,634)14.276%(1,058,522)(547,809)(648,074)(551,823)
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments----29,84526,68133,179119,336
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 01/11/2024 12:44
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -143,590,000
%Change512.664%
EPS / (LPS)RMB -0.100
NBV Per Share (¥)RMB -1.033
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