Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
HK Stock MarketDetailed Quotes
FB MINING (02212)
- 0.181
- 0.0000.00%
Market Closed Jan 16 09:00 CST
228.77MMarket Cap-11.31P/E (TTM)
0.000High0.000Low0Volume0.181Open0.181Prev Close0.00Turnover0.00%Turnover RatioLossP/E (Static)1.26BShares0.29552wk High5.48P/B228.77MFloat Cap0.05952wk Low--Dividend TTM1.26BShs Float2.150Historical High--Dividend LFY0.00%Range %0.059Historical Low--Avg Price10000Lot Size--Div Yield TTM--Div Yield LFY
FB MINING (02212) Balance Sheet
All
YOY
| (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 | (FY)Dec 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | -15.82%447K | -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 |
| Accounts receivable | --11.1M | --1.62M | ---- | ---- | --24K | ---- | ---- | ---- | ---- | ---- |
| Advance deposits and other receivables | 200.29%14.7M | 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 |
| Cash and equivalents | -68.63%13.99M | 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 |
| Financial assets at fair value-current assets | -53.33%14K | -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 |
| Total current assets | -19.56%40.25M | 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 |
| Non-current assets | ||||||||||
| Property, plant and equipment | -0.66%15.24M | -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 |
| Advance payment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -68.29%39K | -50.00%81K |
| Intangible assets | 0.00%100.26M | 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 |
| Deferred tax assets | --969K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current assets | 3.00%120.51M | 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 |
| Total assets | -3.76%160.76M | 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 |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 2,107.46%10.95M | 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 |
| Tax payable | --4K | 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 | 44.90%34.46M | 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 |
| Short-term borrowing | ---- | ---- | -30.13%12.48M | ---- | 3,381.29%17.86M | --7.73M | --513K | ---- | ---- | ---- |
| Financial lease liabilities-current liabilities | 2,088.19%2.78M | 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 |
| Total current liabilities | 30.62%48.19M | 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 |
| Net current assets | -160.37%-7.94M | -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 |
| Total assets less current liabilities | -13.51%112.58M | -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 |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -8.56%42.71M | -19.64%46.71M | --46.71M | --58.12M | ---- | ---- | ---- | ---- | ---- | ---- |
| Payments payable to related parties-non-current liabilities | ---- | ---- | ---- | --7.39M | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | --105K | --1.5M | ---- | ---- | --129K | 1,243.08%1.75M | ---- | 28.71%130K | 2,510.53%496K | -73.70%101K |
| 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 |
| Provision-non-current liabilities | 6.75%1.8M | 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 |
| Special items of non-current liabilities | 16.86%30.08M | 15.08%27.89M | --25.74M | --24.23M | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current liabilities | 0.30%74.7M | -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 |
| Total liabilities | 10.35%122.88M | 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 |
| Total assets less total liabilities | -31.98%37.88M | 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 |
| Total equity and non-current liabilities | -13.51%112.58M | -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 |
| Equity | ||||||||||
| Share capital | 0.00%4.32M | 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 |
| Reserve | -34.67%33.56M | 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 |
| Shareholders' Equity | -31.98%37.88M | 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 |
| 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 |
| Total equity | -31.98%37.88M | 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 |
| Total equity and total liabilities | -3.76%160.76M | 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 |
| 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 | -- | LianDa Hong Kong Certified Public Accountants Limited | -- | LianDa Hong Kong Certified Public Accountants Limited | -- | LianDa Hong Kong Certified Public Accountants Limited | -- | LianDa Hong Kong Certified Public Accountants Limited | -- | LianDa 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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