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02212 FB MINING

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  • 0.097
  • 0.0000.00%
Market Closed Apr 25 16:08 CST
102.17MMarket Cap-5.11P/E (TTM)

FB MINING Key Stats

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YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
Assets
Current assets
Inventory
-10.36%476K
-0.75%531K
-0.75%531K
-58.37%535K
-82.67%535K
-17.04%1.29M
759.89%3.09M
-39.68%1.55M
348.75%359K
100.16%2.57M
Accounts receivable
--1.62M
----
----
--24K
----
----
----
----
----
-11.78%5.57M
Advance deposits and other receivables
192.07%14.72M
-31.08%4.9M
30.60%5.04M
175.16%7.1M
-4.81%3.86M
-73.42%2.58M
-64.08%4.06M
-46.09%9.71M
469.58%11.29M
-7.59%18.02M
Cash and equivalents
55.00%20.29M
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
Financial assets at fair value-current assets
-63.64%12K
-28.57%30K
-67.65%33K
-65.29%42K
-12.07%102K
-30.46%121K
-62.34%116K
-33.84%174K
-83.45%308K
-92.02%263K
Total current assets
98.55%37.12M
35.75%50.04M
-47.66%18.7M
8.29%36.86M
7.44%35.72M
-12.07%34.04M
-11.79%33.25M
3.67%38.71M
-5.08%37.69M
-37.27%37.34M
Non-current assets
Property, plant and equipment
-1.26%15.82M
23.31%15.34M
27.09%16.02M
-0.92%12.44M
-1.97%12.6M
-5.81%12.56M
-6.93%12.86M
39.18%13.33M
47.49%13.82M
-15.80%9.58M
Advance payment
----
----
----
----
----
----
----
-68.29%39K
-50.00%81K
-77.22%123K
Intangible assets
0.00%100.26M
404.48%100.26M
404.48%100.26M
0.00%19.87M
0.00%19.87M
-1.05%19.87M
-3.00%19.87M
-3.66%20.08M
-3.41%20.49M
-3.35%20.85M
Total non-current assets
2.00%121.54M
217.34%117.01M
210.57%119.15M
10.34%36.87M
12.62%38.37M
-4.21%33.41M
-3.32%34.07M
8.47%34.88M
4.79%35.24M
-13.37%32.16M
Total assets
15.10%158.66M
126.56%167.04M
86.07%137.85M
9.31%73.73M
10.06%74.09M
-8.35%67.45M
-7.70%67.32M
5.89%73.59M
-0.55%72.93M
-28.09%69.5M
Liabilities
Current liabilities
Accounts payable
2.24%503K
-1.00%496K
1.44%492K
-2.72%501K
-54.07%485K
-39.05%515K
48.52%1.06M
-44.04%845K
46.00%711K
208.79%1.51M
Tax payable
190.48%61K
----
-97.81%21K
----
--961K
55.56%14K
----
--9K
--25K
----
Amounts payable to associated parties-current liabilities
----
-98.22%10K
1.47%554K
-77.60%563K
--546K
--2.51M
----
----
----
----
Other payables and accrued expenses
210.28%30.58M
417.16%23.78M
78.11%9.86M
-16.99%4.6M
18.81%5.53M
37.27%5.54M
-23.51%4.66M
-6.45%4.04M
199.90%6.09M
-31.21%4.31M
Short-term borrowing
----
-30.13%12.48M
----
3,381.29%17.86M
--7.73M
--513K
----
----
----
----
Financial lease liabilities-current liabilities
45.70%2.71M
-96.39%127K
-43.31%1.86M
619.02%3.52M
374.13%3.28M
-35.83%489K
63.98%692K
-51.22%762K
-81.31%422K
41.49%1.56M
Total current liabilities
164.84%33.85M
36.44%36.89M
-31.03%12.78M
182.14%27.04M
189.35%18.53M
69.58%9.58M
-11.61%6.41M
-23.48%5.65M
51.75%7.25M
-7.07%7.39M
Net current assets
-44.70%3.27M
33.85%13.15M
-65.58%5.92M
-59.83%9.82M
-35.97%17.19M
-26.03%24.46M
-11.83%26.84M
10.36%33.06M
-12.85%30.44M
-41.92%29.96M
Total assets less current liabilities
-0.21%124.81M
178.74%130.15M
125.13%125.07M
-19.31%46.69M
-8.79%55.55M
-14.83%57.87M
-7.27%60.91M
9.38%67.94M
-4.19%65.68M
-29.97%62.12M
Non-current liabilities
Long-term bank loan
-19.64%46.71M
--46.71M
--58.12M
----
----
----
----
----
----
----
Payments payable to related parties-non-current liabilities
----
----
--7.39M
----
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
--1.5M
----
----
--129K
1,243.08%1.75M
----
28.71%130K
2,510.53%496K
-73.70%101K
-99.25%19K
Deferred tax liability
----
-77.48%332K
-69.40%529K
-10.77%1.47M
3.16%1.73M
-40.87%1.65M
-42.11%1.68M
-29.00%2.79M
-27.82%2.9M
-58.82%3.94M
Provision-non-current liabilities
6.73%1.75M
6.49%1.69M
6.51%1.64M
6.72%1.59M
6.75%1.54M
6.75%1.49M
6.76%1.44M
6.74%1.39M
6.74%1.35M
6.79%1.31M
Special items of non-current liabilities
15.08%27.89M
--25.74M
--24.23M
----
----
----
----
----
----
----
Total non-current liabilities
-15.30%77.84M
2,234.45%74.47M
1,734.43%91.91M
1.62%3.19M
54.44%5.01M
-32.97%3.14M
-25.31%3.24M
-10.95%4.68M
-23.23%4.34M
-60.45%5.26M
Total liabilities
6.69%111.69M
268.41%111.36M
344.66%104.69M
137.60%30.23M
143.99%23.54M
23.11%12.72M
-16.74%9.65M
-18.27%10.33M
11.09%11.59M
-40.48%12.64M
Total assets less total liabilities
41.64%46.97M
28.00%55.69M
-34.39%33.16M
-20.51%43.5M
-12.35%50.54M
-13.48%54.73M
-5.99%57.67M
11.26%63.26M
-2.48%61.34M
-24.59%56.86M
Total equity and non-current liabilities
-0.21%124.81M
178.74%130.15M
125.13%125.07M
-19.31%46.69M
-8.79%55.55M
-14.83%57.87M
-7.27%60.91M
9.38%67.94M
-4.19%65.68M
-29.97%62.12M
Equity
Share capital
22.67%4.32M
22.67%4.32M
0.00%3.52M
0.00%3.52M
0.00%3.52M
0.00%3.52M
0.00%3.52M
14.16%3.52M
14.16%3.52M
0.00%3.09M
Reserve
43.74%42.65M
28.39%51.36M
-39.46%29.67M
-24.72%40.01M
-12.59%49.01M
-13.65%53.14M
-5.84%56.07M
10.94%61.54M
-3.16%59.54M
-19.36%55.47M
Shareholders' Equity
41.50%46.97M
27.93%55.69M
-36.81%33.19M
-23.18%43.53M
-11.84%52.53M
-12.91%56.66M
-5.51%59.59M
11.11%65.06M
-2.34%63.07M
-18.53%58.56M
Non-controlling interest
----
----
98.44%-31K
98.71%-25K
-3.43%-1.99M
-7.27%-1.93M
-11.41%-1.92M
-6.00%-1.8M
-3.17%-1.73M
-148.28%-1.7M
Total equity
41.64%46.97M
28.00%55.69M
-34.39%33.16M
-20.51%43.5M
-12.35%50.54M
-13.48%54.73M
-5.99%57.67M
11.26%63.26M
-2.48%61.34M
-24.59%56.86M
Total equity and total liabilities
15.10%158.66M
126.56%167.04M
86.07%137.85M
9.31%73.73M
10.06%74.09M
-8.35%67.45M
-7.70%67.32M
5.89%73.59M
-0.55%72.93M
-28.09%69.5M
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
--
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
--
(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(FY)Dec 31, 2020(Q6)Jun 30, 2020
Assets
Current assets
Inventory -10.36%476K-0.75%531K-0.75%531K-58.37%535K-82.67%535K-17.04%1.29M759.89%3.09M-39.68%1.55M348.75%359K100.16%2.57M
Accounts receivable --1.62M----------24K---------------------11.78%5.57M
Advance deposits and other receivables 192.07%14.72M-31.08%4.9M30.60%5.04M175.16%7.1M-4.81%3.86M-73.42%2.58M-64.08%4.06M-46.09%9.71M469.58%11.29M-7.59%18.02M
Cash and equivalents 55.00%20.29M52.90%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%10.92M
Financial assets at fair value-current assets -63.64%12K-28.57%30K-67.65%33K-65.29%42K-12.07%102K-30.46%121K-62.34%116K-33.84%174K-83.45%308K-92.02%263K
Total current assets 98.55%37.12M35.75%50.04M-47.66%18.7M8.29%36.86M7.44%35.72M-12.07%34.04M-11.79%33.25M3.67%38.71M-5.08%37.69M-37.27%37.34M
Non-current assets
Property, plant and equipment -1.26%15.82M23.31%15.34M27.09%16.02M-0.92%12.44M-1.97%12.6M-5.81%12.56M-6.93%12.86M39.18%13.33M47.49%13.82M-15.80%9.58M
Advance payment -----------------------------68.29%39K-50.00%81K-77.22%123K
Intangible assets 0.00%100.26M404.48%100.26M404.48%100.26M0.00%19.87M0.00%19.87M-1.05%19.87M-3.00%19.87M-3.66%20.08M-3.41%20.49M-3.35%20.85M
Total non-current assets 2.00%121.54M217.34%117.01M210.57%119.15M10.34%36.87M12.62%38.37M-4.21%33.41M-3.32%34.07M8.47%34.88M4.79%35.24M-13.37%32.16M
Total assets 15.10%158.66M126.56%167.04M86.07%137.85M9.31%73.73M10.06%74.09M-8.35%67.45M-7.70%67.32M5.89%73.59M-0.55%72.93M-28.09%69.5M
Liabilities
Current liabilities
Accounts payable 2.24%503K-1.00%496K1.44%492K-2.72%501K-54.07%485K-39.05%515K48.52%1.06M-44.04%845K46.00%711K208.79%1.51M
Tax payable 190.48%61K-----97.81%21K------961K55.56%14K------9K--25K----
Amounts payable to associated parties-current liabilities -----98.22%10K1.47%554K-77.60%563K--546K--2.51M----------------
Other payables and accrued expenses 210.28%30.58M417.16%23.78M78.11%9.86M-16.99%4.6M18.81%5.53M37.27%5.54M-23.51%4.66M-6.45%4.04M199.90%6.09M-31.21%4.31M
Short-term borrowing -----30.13%12.48M----3,381.29%17.86M--7.73M--513K----------------
Financial lease liabilities-current liabilities 45.70%2.71M-96.39%127K-43.31%1.86M619.02%3.52M374.13%3.28M-35.83%489K63.98%692K-51.22%762K-81.31%422K41.49%1.56M
Total current liabilities 164.84%33.85M36.44%36.89M-31.03%12.78M182.14%27.04M189.35%18.53M69.58%9.58M-11.61%6.41M-23.48%5.65M51.75%7.25M-7.07%7.39M
Net current assets -44.70%3.27M33.85%13.15M-65.58%5.92M-59.83%9.82M-35.97%17.19M-26.03%24.46M-11.83%26.84M10.36%33.06M-12.85%30.44M-41.92%29.96M
Total assets less current liabilities -0.21%124.81M178.74%130.15M125.13%125.07M-19.31%46.69M-8.79%55.55M-14.83%57.87M-7.27%60.91M9.38%67.94M-4.19%65.68M-29.97%62.12M
Non-current liabilities
Long-term bank loan -19.64%46.71M--46.71M--58.12M----------------------------
Payments payable to related parties-non-current liabilities ----------7.39M----------------------------
Financial lease liabilities-non-current liabilities --1.5M----------129K1,243.08%1.75M----28.71%130K2,510.53%496K-73.70%101K-99.25%19K
Deferred tax liability -----77.48%332K-69.40%529K-10.77%1.47M3.16%1.73M-40.87%1.65M-42.11%1.68M-29.00%2.79M-27.82%2.9M-58.82%3.94M
Provision-non-current liabilities 6.73%1.75M6.49%1.69M6.51%1.64M6.72%1.59M6.75%1.54M6.75%1.49M6.76%1.44M6.74%1.39M6.74%1.35M6.79%1.31M
Special items of non-current liabilities 15.08%27.89M--25.74M--24.23M----------------------------
Total non-current liabilities -15.30%77.84M2,234.45%74.47M1,734.43%91.91M1.62%3.19M54.44%5.01M-32.97%3.14M-25.31%3.24M-10.95%4.68M-23.23%4.34M-60.45%5.26M
Total liabilities 6.69%111.69M268.41%111.36M344.66%104.69M137.60%30.23M143.99%23.54M23.11%12.72M-16.74%9.65M-18.27%10.33M11.09%11.59M-40.48%12.64M
Total assets less total liabilities 41.64%46.97M28.00%55.69M-34.39%33.16M-20.51%43.5M-12.35%50.54M-13.48%54.73M-5.99%57.67M11.26%63.26M-2.48%61.34M-24.59%56.86M
Total equity and non-current liabilities -0.21%124.81M178.74%130.15M125.13%125.07M-19.31%46.69M-8.79%55.55M-14.83%57.87M-7.27%60.91M9.38%67.94M-4.19%65.68M-29.97%62.12M
Equity
Share capital 22.67%4.32M22.67%4.32M0.00%3.52M0.00%3.52M0.00%3.52M0.00%3.52M0.00%3.52M14.16%3.52M14.16%3.52M0.00%3.09M
Reserve 43.74%42.65M28.39%51.36M-39.46%29.67M-24.72%40.01M-12.59%49.01M-13.65%53.14M-5.84%56.07M10.94%61.54M-3.16%59.54M-19.36%55.47M
Shareholders' Equity 41.50%46.97M27.93%55.69M-36.81%33.19M-23.18%43.53M-11.84%52.53M-12.91%56.66M-5.51%59.59M11.11%65.06M-2.34%63.07M-18.53%58.56M
Non-controlling interest --------98.44%-31K98.71%-25K-3.43%-1.99M-7.27%-1.93M-11.41%-1.92M-6.00%-1.8M-3.17%-1.73M-148.28%-1.7M
Total equity 41.64%46.97M28.00%55.69M-34.39%33.16M-20.51%43.5M-12.35%50.54M-13.48%54.73M-5.99%57.67M11.26%63.26M-2.48%61.34M-24.59%56.86M
Total equity and total liabilities 15.10%158.66M126.56%167.04M86.07%137.85M9.31%73.73M10.06%74.09M-8.35%67.45M-7.70%67.32M5.89%73.59M-0.55%72.93M-28.09%69.5M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ----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--

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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