Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CHINA OILFIELD
02883
5
SHANGHAI PECHEM
00338
| (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 | 5.78%90.92M | -2.89%88.62M | -12.53%85.96M | -8.53%91.26M | -12.06%98.27M | -12.77%99.77M | -0.37%111.74M | 12.61%114.38M | 24.66%112.15M | -21.27%101.57M |
| Accounts receivable | 26.83%137.88M | -23.95%109.16M | 2.06%108.71M | 33.74%143.54M | -13.85%106.52M | -9.47%107.33M | -11.65%123.64M | -23.78%118.55M | -20.99%139.95M | -54.08%155.53M |
| Related party payments receivable | -82.21%37.43M | -61.11%89.33M | -13.51%210.42M | 2.52%229.69M | 4.47%243.29M | 0.85%224.04M | -3.25%232.88M | 0.30%222.16M | -1.88%240.7M | -4.81%221.49M |
| Advance deposits and other receivables | -39.53%33.42M | 11.02%50.48M | 21.03%55.27M | -40.62%45.47M | -37.54%45.67M | 51.67%76.58M | -3.33%73.11M | -48.04%50.49M | 33.13%75.63M | -90.33%97.17M |
| Cash and equivalents | -18.02%66.06M | 14.08%78.33M | 3.77%80.59M | -54.41%68.66M | -36.65%77.66M | 13.09%150.61M | -27.01%122.6M | 23.68%133.18M | 1.29%167.96M | -52.20%107.68M |
| Secured deposit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.68%6.91M | --6.21M | -89.06%7.25M |
| Short-term investment | ---- | ---- | 0.00%10M | -50.00%10M | -50.00%10M | 0.00%20M | 25.00%20M | 2.56%20M | -21.85%16M | -3.82%19.5M |
| Financial assets at fair value-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -90.10%14.7M |
| Special items of current assets | 3.78%6.29M | 6.58%6.66M | -4.70%6.06M | 10.94%6.25M | 14.90%6.36M | 20.17%5.63M | -74.94%5.54M | -78.16%4.69M | 17.49%22.09M | 18.67%21.46M |
| Total current assets | -33.21%372.01M | -28.96%422.58M | -5.23%557.01M | -13.03%594.87M | -14.76%587.76M | -27.98%683.95M | -11.68%689.5M | 27.25%949.71M | -0.27%780.68M | -66.95%746.34M |
| Non-current assets | ||||||||||
| Property, plant and equipment | 0.65%229.8M | -9.07%219.1M | -4.94%228.32M | 1.58%240.96M | -37.15%240.2M | -42.96%237.21M | -26.60%382.16M | 15.42%415.84M | 45.23%520.68M | -38.79%360.28M |
| Investment property | -2.95%31.93M | -5.13%32.52M | -7.12%32.9M | -3.99%34.28M | -15.48%35.42M | 708.61%35.71M | 790.97%41.91M | -6.78%4.42M | -0.76%4.7M | 6.28%4.74M |
| Prepaid rent-non-current assets | -4.20%13.73M | -34.33%10.39M | 21.37%14.33M | 25.63%15.82M | -33.12%11.81M | -43.98%12.59M | -31.44%17.65M | -11.90%22.48M | 6.49%25.75M | 20.48%25.51M |
| Intangible assets | -58.27%92.88M | -59.23%95.11M | -10.85%222.55M | -9.57%233.25M | -6.82%249.63M | -7.02%257.93M | -3.56%267.9M | -16.29%277.4M | -13.52%277.8M | 3.03%331.37M |
| Goodwill | -43.98%141.9M | -34.89%164.97M | -0.05%253.3M | 0.02%253.38M | -15.88%253.42M | -16.22%253.33M | -16.03%301.26M | -15.65%302.35M | -11.25%358.78M | -17.23%358.44M |
| Deferred tax assets | -53.49%120K | 64.78%262K | 61.25%258K | 1.27%159K | -1.23%160K | -7.10%157K | -30.17%162K | -12.89%169K | 22.11%232K | 10.23%194K |
| Special items of non-current assets | -92.54%1.52M | -90.48%2.35M | 38.42%20.39M | 1,566.06%24.64M | 1,551.46%14.73M | 135.14%1.48M | -1.76%892K | -45.73%629K | -49.10%908K | -47.13%1.16M |
| Total non-current assets | -32.73%693.17M | -33.41%730.46M | -9.58%1.03B | -4.06%1.1B | -20.36%1.14B | -24.25%1.14B | -19.52%1.43B | -11.62%1.51B | 1.06%1.78B | -13.76%1.71B |
| Total assets | -32.90%1.07B | -31.85%1.15B | -8.10%1.59B | -7.41%1.69B | -18.54%1.73B | -25.69%1.83B | -17.13%2.12B | 0.20%2.46B | 0.65%2.56B | -42.10%2.45B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 19.43%7.95M | -6.50%6.47M | -0.22%6.66M | -21.01%6.92M | -68.81%6.67M | -67.08%8.76M | -45.51%21.4M | -49.64%26.62M | -33.89%39.27M | -83.20%52.86M |
| Tax payable | 30.92%51.6M | 10.26%50.93M | 8.50%39.41M | -16.50%46.19M | 22.39%36.32M | 100.67%55.31M | 5.65%29.68M | 14.06%27.56M | 26.33%28.09M | -79.92%24.17M |
| Amounts payable to associated parties-current liabilities | -53.17%4.67M | -83.93%1.63M | 32.66%9.98M | 43.64%10.13M | -70.25%7.52M | -96.07%7.05M | -78.11%25.28M | 195.36%179.29M | 237.62%115.48M | 69.18%60.7M |
| Other payables and accrued expenses | 36.55%155.18M | -16.87%97.24M | 14.11%113.64M | 25.54%116.97M | -25.17%99.59M | -24.44%93.17M | 10.99%133.08M | 30.04%123.3M | -2.73%119.91M | -81.65%94.82M |
| Bank loans and overdrafts | -25.60%65.52M | 89.65%82.08M | 122.66%88.05M | -37.31%43.28M | -75.09%39.55M | -60.67%69.04M | -29.97%158.77M | -18.34%175.54M | 35.24%226.71M | -60.17%214.96M |
| Provision-current liabilities | ---- | ---- | --1.23M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-current liabilities | 1.26%63.24M | -17.51%51.44M | -5.57%62.45M | 5.04%62.36M | 3.65%66.13M | -16.89%59.37M | -20.12%63.81M | -25.97%71.43M | -31.75%79.88M | 2.86%96.49M |
| Deferred income-current liabilities | 2.34%219K | 0.00%217K | -1.83%214K | 0.93%217K | -1.36%218K | -6.93%215K | -8.68%221K | --231K | --242K | ---- |
| Total current liabilities | 4.63%462.8M | 2.71%415.6M | 15.31%442.31M | 6.90%404.64M | -24.00%383.6M | -49.07%378.53M | -28.16%504.71M | 9.43%743.19M | 11.08%702.57M | -62.26%679.13M |
| Net current assets | -179.15%-90.79M | -96.33%6.98M | -43.82%114.7M | -37.72%190.22M | 10.48%204.16M | 47.89%305.43M | 136.56%184.8M | 207.30%206.52M | -48.03%78.12M | -85.35%67.21M |
| Total assets less current liabilities | -47.40%602.38M | -42.71%737.44M | -14.78%1.15B | -11.15%1.29B | -16.83%1.34B | -15.56%1.45B | -12.96%1.62B | -3.33%1.72B | -2.81%1.86B | -27.23%1.78B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | --10.96M | ---- | ---- | ---- | -87.59%12.8M | -34.92%16.21M | 503.34%103.15M | 19.85%24.91M | -41.35%17.1M | -45.79%20.79M |
| Financial lease liabilities-non-current liabilities | -56.39%63.96M | -42.83%102.35M | -31.88%146.68M | -23.55%179.01M | -18.74%215.34M | -25.45%234.16M | -34.61%264.99M | -26.26%314.1M | -7.36%405.27M | 6.60%425.93M |
| Deferred tax liability | 52.70%39.39M | -92.95%2.45M | -36.20%25.8M | -22.98%34.69M | -26.67%40.43M | -26.02%45.04M | -18.01%55.14M | -12.17%60.88M | -11.69%67.26M | -31.88%69.32M |
| Deferred income-non-current liabilities | -14.44%640K | -24.91%651K | -23.83%748K | -19.20%867K | -95.70%982K | -95.52%1.07M | 56.93%22.83M | --23.97M | --14.55M | ---- |
| Provision-non-current liabilities | 7.81%11.17M | -7.28%11.08M | -15.30%10.36M | 1.10%11.95M | -8.29%12.23M | -5.55%11.82M | -6.43%13.34M | -10.49%12.51M | 7.53%14.25M | -8.18%13.98M |
| Total non-current liabilities | -31.30%126.12M | -48.56%116.52M | -34.85%183.58M | -26.53%226.51M | -38.67%281.79M | -29.35%308.31M | -11.38%459.46M | -17.67%436.37M | -6.77%518.43M | -4.81%530.01M |
| Total liabilities | -5.91%588.92M | -15.69%532.12M | -5.94%625.9M | -8.11%631.16M | -30.99%665.39M | -41.77%686.83M | -21.03%964.16M | -2.45%1.18B | 2.73%1.22B | -48.69%1.21B |
| Total assets less total liabilities | -50.47%476.26M | -41.46%620.92M | -9.46%961.54M | -7.00%1.06B | -8.16%1.06B | -10.86%1.14B | -13.57%1.16B | 2.77%1.28B | -1.18%1.34B | -33.86%1.25B |
| Total equity and non-current liabilities | -47.40%602.38M | -42.71%737.44M | -14.78%1.15B | -11.15%1.29B | -16.83%1.34B | -15.56%1.45B | -12.96%1.62B | -3.33%1.72B | -2.81%1.86B | -27.23%1.78B |
| Equity | ||||||||||
| Share capital | 0.00%11.18M | 0.00%11.18M | 0.00%11.18M | 0.00%11.18M | 0.00%11.18M | 0.00%11.18M | 0.00%11.18M | 0.00%11.18M | 0.00%11.18M | 0.00%11.18M |
| Share premium | -43.97%542.09M | -36.00%673.82M | -7.51%967.52M | -5.09%1.05B | -4.02%1.05B | -1.99%1.11B | -7.70%1.09B | 1.54%1.13B | -1.84%1.18B | -16.41%1.11B |
| Shareholders' Equity | -43.47%553.27M | -35.62%684.99M | -7.43%978.7M | -5.04%1.06B | -3.98%1.06B | -1.97%1.12B | -7.63%1.1B | 1.53%1.14B | -1.83%1.19B | -16.28%1.13B |
| Non-controlling interest | -348.63%-77.01M | -1,835.25%-64.08M | -468.58%-17.17M | -116.51%-3.31M | -91.56%4.66M | -85.31%20.05M | -62.15%55.17M | 14.56%136.53M | 4.44%145.77M | -77.83%119.18M |
| Total equity | -50.47%476.26M | -41.46%620.92M | -9.46%961.54M | -7.00%1.06B | -8.16%1.06B | -10.86%1.14B | -13.57%1.16B | 2.77%1.28B | -1.18%1.34B | -33.86%1.25B |
| Total equity and total liabilities | -32.90%1.07B | -31.85%1.15B | -8.10%1.59B | -7.41%1.69B | -18.54%1.73B | -25.69%1.83B | -17.13%2.12B | 0.20%2.46B | 0.65%2.56B | -42.10%2.45B |
| Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
| Auditor | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao 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.