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FB MINING (02212)

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  • 0.153
  • 0.0000.00%
Noon Break May 6 09:00 CST
193.38MMarket Cap-10.20P/E (TTM)

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Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

FB MINING (02212) Balance Sheet

All
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
Assets
Current assets
Inventory
-6.09%447K
-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
Accounts receivable
2,125.57%36.03M
--11.1M
--1.62M
----
----
--24K
----
----
----
----
Advance deposits and other receivables
65.88%24.42M
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
Cash and equivalents
65.08%33.5M
-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
Financial assets at fair value-current assets
125.00%27K
-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
Total current assets
154.36%94.43M
-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
Non-current assets
Property, plant and equipment
-4.34%15.13M
-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
Advance payment
----
----
----
----
----
----
----
----
----
-68.29%39K
Intangible assets
0.00%100.26M
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
Deferred tax assets
--2.02M
--969K
----
----
----
----
----
----
----
----
Total non-current assets
-1.20%120.08M
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
Total assets
35.20%214.51M
-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
Liabilities
Current liabilities
Accounts payable
5,907.95%30.22M
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
Tax payable
-98.36%1K
--4K
190.48%61K
----
-97.81%21K
----
--961K
55.56%14K
----
--9K
Amounts payable to associated parties-current liabilities
----
----
----
-98.22%10K
1.47%554K
-77.60%563K
--546K
--2.51M
----
----
Other payables and accrued expenses
87.30%57.27M
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
Short-term borrowing
----
----
----
-30.13%12.48M
----
3,381.29%17.86M
--7.73M
--513K
----
----
Financial lease liabilities-current liabilities
-45.94%1.47M
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
Total current liabilities
162.79%88.96M
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
Net current assets
67.14%5.47M
-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
Total assets less current liabilities
0.59%125.55M
-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
Non-current liabilities
Long-term bank loan
-19.27%37.71M
-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
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
Provision-non-current liabilities
6.76%1.86M
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
Special items of non-current liabilities
15.75%32.28M
16.86%30.08M
15.08%27.89M
--25.74M
--24.23M
----
----
----
----
----
Total non-current liabilities
-7.70%71.85M
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
Total liabilities
43.97%160.81M
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
Total assets less total liabilities
14.32%53.7M
-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
Total equity and non-current liabilities
0.59%125.55M
-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
Equity
Share capital
22.25%5.29M
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
Reserve
13.52%48.41M
-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
Shareholders' Equity
14.32%53.7M
-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
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
Total equity
14.32%53.7M
-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
Total equity and total liabilities
35.20%214.51M
-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
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)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
Assets
Current assets
Inventory -6.09%447K-15.82%447K-10.36%476K-0.75%531K-0.75%531K-58.37%535K-82.67%535K-17.04%1.29M759.89%3.09M-39.68%1.55M
Accounts receivable 2,125.57%36.03M--11.1M--1.62M----------24K----------------
Advance deposits and other receivables 65.88%24.42M200.29%14.7M192.07%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%9.71M
Cash and equivalents 65.08%33.5M-68.63%13.99M55.00%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
Financial assets at fair value-current assets 125.00%27K-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
Total current assets 154.36%94.43M-19.56%40.25M98.55%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
Non-current assets
Property, plant and equipment -4.34%15.13M-0.66%15.24M-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%13.33M
Advance payment -------------------------------------68.29%39K
Intangible assets 0.00%100.26M0.00%100.26M0.00%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
Deferred tax assets --2.02M--969K--------------------------------
Total non-current assets -1.20%120.08M3.00%120.51M2.00%121.54M217.34%117.01M210.57%119.15M10.34%36.87M12.62%38.37M-4.21%33.41M-3.32%34.07M8.47%34.88M
Total assets 35.20%214.51M-3.76%160.76M15.10%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
Liabilities
Current liabilities
Accounts payable 5,907.95%30.22M2,107.46%10.95M2.24%503K-1.00%496K1.44%492K-2.72%501K-54.07%485K-39.05%515K48.52%1.06M-44.04%845K
Tax payable -98.36%1K--4K190.48%61K-----97.81%21K------961K55.56%14K------9K
Amounts payable to associated parties-current liabilities -------------98.22%10K1.47%554K-77.60%563K--546K--2.51M--------
Other payables and accrued expenses 87.30%57.27M44.90%34.46M210.28%30.58M417.16%23.78M78.11%9.86M-16.99%4.6M18.81%5.53M37.27%5.54M-23.51%4.66M-6.45%4.04M
Short-term borrowing -------------30.13%12.48M----3,381.29%17.86M--7.73M--513K--------
Financial lease liabilities-current liabilities -45.94%1.47M2,088.19%2.78M45.70%2.71M-96.39%127K-43.31%1.86M619.02%3.52M374.13%3.28M-35.83%489K63.98%692K-51.22%762K
Total current liabilities 162.79%88.96M30.62%48.19M164.84%33.85M36.44%36.89M-31.03%12.78M182.14%27.04M189.35%18.53M69.58%9.58M-11.61%6.41M-23.48%5.65M
Net current assets 67.14%5.47M-160.37%-7.94M-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
Total assets less current liabilities 0.59%125.55M-13.51%112.58M-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
Non-current liabilities
Long-term bank loan -19.27%37.71M-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----------129K1,243.08%1.75M----28.71%130K2,510.53%496K
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
Provision-non-current liabilities 6.76%1.86M6.75%1.8M6.73%1.75M6.49%1.69M6.51%1.64M6.72%1.59M6.75%1.54M6.75%1.49M6.76%1.44M6.74%1.39M
Special items of non-current liabilities 15.75%32.28M16.86%30.08M15.08%27.89M--25.74M--24.23M--------------------
Total non-current liabilities -7.70%71.85M0.30%74.7M-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
Total liabilities 43.97%160.81M10.35%122.88M6.69%111.69M268.41%111.36M344.66%104.69M137.60%30.23M143.99%23.54M23.11%12.72M-16.74%9.65M-18.27%10.33M
Total assets less total liabilities 14.32%53.7M-31.98%37.88M41.64%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
Total equity and non-current liabilities 0.59%125.55M-13.51%112.58M-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
Equity
Share capital 22.25%5.29M0.00%4.32M22.67%4.32M22.67%4.32M0.00%3.52M0.00%3.52M0.00%3.52M0.00%3.52M0.00%3.52M14.16%3.52M
Reserve 13.52%48.41M-34.67%33.56M43.74%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
Shareholders' Equity 14.32%53.7M-31.98%37.88M41.50%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
Non-controlling interest ----------------98.44%-31K98.71%-25K-3.43%-1.99M-7.27%-1.93M-11.41%-1.92M-6.00%-1.8M
Total equity 14.32%53.7M-31.98%37.88M41.64%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
Total equity and total liabilities 35.20%214.51M-3.76%160.76M15.10%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
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
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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