Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
PETROCHINA
00857
5
SINOPEC CORP
00386
| (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 | -12.17%35.34M | -14.53%42.7M | -13.65%40.24M | -17.63%49.96M | 347.67%46.6M | 3,714.72%60.65M | 417.35%10.41M | 37.07%1.59M | -44.10%2.01M | -97.30%1.16M |
| Accounts receivable | -33.63%17.42M | -33.31%19.66M | -25.11%26.24M | -40.81%29.48M | -24.31%35.04M | 105.09%49.81M | 168.31%46.3M | -52.43%24.29M | -62.76%17.26M | -23.84%51.06M |
| Cash and equivalents | -22.39%6.42M | -66.35%4.55M | -52.43%8.27M | -42.65%13.52M | 1,238.75%17.38M | 3,306.50%23.57M | -41.92%1.3M | -32.62%692K | -37.41%2.24M | -88.02%1.03M |
| Other current assets | -58.50%3.1M | --2.34M | 556.78%7.46M | ---- | --1.14M | ---- | ---- | ---- | ---- | ---- |
| Total current assets | -24.25%62.27M | -25.51%69.25M | -17.92%82.21M | -30.64%92.96M | 72.66%100.15M | 404.51%134.03M | 169.76%58.01M | -50.10%26.57M | -59.81%21.5M | -55.12%53.24M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -8.07%24.92M | -84.50%26.87M | -84.82%27.11M | -7.31%173.28M | 6.01%178.59M | 4.25%186.94M | -11.14%168.46M | -9.86%179.32M | -9.60%189.59M | -18.20%198.93M |
| Total non-current assets | -9.24%36.23M | -80.73%39.36M | -81.02%39.92M | -4.83%204.21M | 13.56%210.27M | 9.62%214.57M | -10.21%185.15M | -9.28%195.74M | -9.06%206.21M | -17.15%215.76M |
| Total assets | -19.35%98.5M | -63.45%108.61M | -60.66%122.12M | -14.75%297.17M | 27.66%310.42M | 56.81%348.6M | 6.78%243.16M | -17.36%222.31M | -18.75%227.72M | -29.04%269M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -79.25%45.53M | -7.17%212.75M | -7.32%219.49M | -36.73%229.18M | -27.98%236.83M | 29.76%362.24M | 12.86%328.83M | 0.25%279.15M | 5.75%291.36M | 13.26%278.46M |
| Tax payable | 39.29%39K | 291.67%47K | 7.69%28K | -98.90%12K | -96.18%26K | 70.89%1.09M | --681K | --639K | ---- | ---- |
| Bank loans and overdrafts | -99.23%795K | -47.85%102.5M | -48.36%103.47M | -12.43%196.56M | -79.02%200.37M | -73.54%224.47M | 19.16%955.03M | 5.26%848.22M | 13.25%801.49M | 24.04%805.86M |
| Financial lease liabilities-current liabilities | -69.91%448K | -38.29%1.49M | -45.08%1.49M | 341.13%2.41M | 1,172.77%2.71M | 82.94%547K | -23.66%213K | --299K | --279K | ---- |
| Total current liabilities | -85.57%46.82M | -26.01%316.79M | -26.25%324.48M | -27.23%428.16M | -65.76%439.94M | -47.86%588.35M | 17.53%1.28B | 4.06%1.13B | 11.17%1.09B | 21.08%1.08B |
| Net current assets | 106.38%15.45M | 26.15%-247.54M | 28.70%-242.27M | 26.22%-335.2M | 72.30%-339.79M | 58.76%-454.32M | -14.48%-1.23B | -6.85%-1.1B | -15.26%-1.07B | -32.72%-1.03B |
| Total assets less current liabilities | 125.54%51.68M | -58.93%-208.18M | -56.23%-202.35M | 45.36%-130.99M | 87.57%-129.52M | 73.54%-239.74M | -20.36%-1.04B | -11.12%-906M | -23.10%-865.41M | -57.87%-815.32M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -2.16%18.29M | --28.72M | --18.69M | ---- | ---- | ---- | -28.54%121.09M | 6.91%177.24M | -30.32%169.45M | -43.29%165.78M |
| Financial lease liabilities-non-current liabilities | -25.58%643K | -42.14%1.33M | -62.35%864K | 710.95%2.3M | 1,242.11%2.3M | 87.42%283K | 17.93%171K | --151K | --145K | ---- |
| Deferred tax liability | -3.27%1.42M | -31.58%1.47M | -31.58%1.47M | 0.00%2.15M | --2.15M | --2.15M | ---- | ---- | ---- | ---- |
| Deferred income-non-current liabilities | ---- | ---- | ---- | -2.52%12.01M | -2.50%12.16M | -2.47%12.32M | -2.44%12.47M | -2.41%12.63M | -2.38%12.79M | -2.36%12.94M |
| Convertible notes and bonds | --9.3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current liabilities | 41.04%29.65M | 91.59%31.51M | 26.62%21.02M | 11.53%16.45M | -87.58%16.6M | -92.24%14.75M | -26.67%133.74M | 6.32%190.02M | -28.83%182.38M | -41.52%178.73M |
| Total liabilities | -77.87%76.47M | -21.66%348.3M | -24.32%345.5M | -26.28%444.61M | -67.81%456.55M | -54.25%603.1M | 11.21%1.42B | 4.38%1.32B | 2.90%1.28B | 5.16%1.26B |
| Total assets less total liabilities | 109.86%22.03M | -62.57%-239.69M | -52.87%-223.38M | 42.07%-147.43M | 87.57%-146.13M | 76.78%-254.49M | -12.17%-1.18B | -10.26%-1.1B | -9.23%-1.05B | -20.92%-994.05M |
| Total equity and non-current liabilities | 125.54%51.68M | -58.93%-208.18M | -56.23%-202.35M | 45.36%-130.99M | 87.57%-129.52M | 73.54%-239.74M | -20.36%-1.04B | -11.12%-906M | -23.10%-865.41M | -57.87%-815.32M |
| Equity | ||||||||||
| Share capital | 0.00%337M | 0.00%337M | 5.83%337M | 14.12%337M | 4,007.11%318.42M | 5,447.55%295.3M | 74.97%7.75M | 43.59%5.32M | 42.94%4.43M | 44.35%3.71M |
| Reserve | 43.56%-320.43M | -18.10%-584.32M | -18.95%-567.74M | 12.90%-494.75M | 59.66%-477.28M | 48.43%-568M | -12.44%-1.18B | -10.38%-1.1B | -9.34%-1.05B | -21.00%-997.76M |
| Shareholders' Equity | 107.18%16.57M | -56.78%-247.33M | -45.25%-230.74M | 42.15%-157.75M | 86.48%-158.85M | 75.12%-272.7M | -12.17%-1.18B | -10.26%-1.1B | -9.23%-1.05B | -20.92%-994.05M |
| Non-controlling interest | -25.79%5.46M | -25.99%7.64M | -42.15%7.36M | -43.34%10.32M | --12.73M | --18.21M | ---- | ---- | ---- | ---- |
| Total equity | 109.86%22.03M | -62.57%-239.69M | -52.87%-223.38M | 42.07%-147.43M | 87.57%-146.13M | 76.78%-254.49M | -12.17%-1.18B | -10.26%-1.1B | -9.23%-1.05B | -20.92%-994.05M |
| Total equity and total liabilities | -19.35%98.5M | -63.45%108.61M | -60.66%122.12M | -14.75%297.17M | 27.66%310.42M | 56.81%348.6M | 6.78%243.16M | -17.36%222.31M | -18.75%227.72M | -29.04%269M |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Auditor | Changqing (Hong Kong) Certified Public Accountants Limited | -- | Changqing (Hong Kong) Certified Public Accountants Limited | -- | Changqing (Hong Kong) Certified Public Accountants Limited | -- | Changqing (Hong Kong) Certified Public Accountants Limited | -- | Changqing (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.