Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
PETROCHINA
00857
| (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 | -4.96%154.65M | 3.07%175.43M | -6.40%162.72M | -2.04%170.21M | -0.11%173.85M | -11.21%173.74M | -28.43%174.03M | -31.52%195.68M | -12.75%243.16M | 27.22%285.73M |
| Accounts receivable | 15.02%194.76M | 41.21%230.78M | -1.78%169.33M | -1.77%163.43M | 8.22%172.39M | 18.97%166.38M | -4.74%159.3M | -22.73%139.85M | 3.52%167.23M | -5.48%181M |
| Advance deposits and other receivables | 23.90%62.63M | 72.47%60.58M | 41.19%50.55M | 39.98%35.12M | -10.81%35.8M | -21.33%25.09M | -1.32%40.14M | -56.15%31.9M | -40.88%40.68M | -36.83%72.75M |
| Cash and equivalents | 44.64%250.87M | 22.55%204.33M | -1.33%173.44M | 17.57%166.73M | 10.32%175.78M | -13.52%141.82M | -7.98%159.34M | 58.73%163.99M | 2.42%173.17M | -5.99%103.32M |
| Total current assets | 18.92%698.83M | 24.99%695.56M | 2.62%587.66M | 5.81%556.5M | 4.26%572.65M | -3.06%525.94M | -14.28%549.26M | -17.30%542.54M | -8.24%640.76M | 0.84%656M |
| Non-current assets | ||||||||||
| Property, plant and equipment | 46.81%323.73M | 105.96%270.33M | 117.90%220.51M | 42.67%131.25M | 0.37%101.2M | -16.67%91.99M | -12.79%100.83M | -0.67%110.4M | 4.08%115.62M | 37.90%111.15M |
| Advance payment | 109.27%51.16M | 23.20%37.6M | -5.98%24.45M | 28.31%30.52M | 61.64%26M | 124.71%23.78M | 7.92%16.09M | --10.58M | -43.02%14.91M | ---- |
| Associated company interest | 56.14%3.74M | -14.25%2.17M | -11.29%2.4M | --2.53M | --2.7M | ---- | ---- | -93.30%1.03M | -84.90%1.4M | 222.41%15.4M |
| Interests in Joint Venture | -23.58%1.49M | -41.55%1.91M | -41.06%1.96M | -40.70%3.27M | -41.99%3.32M | -44.66%5.52M | -45.15%5.72M | -7.63%9.97M | -6.77%10.42M | -33.11%10.79M |
| Intangible assets | 20.93%9.33M | 22.09%8.09M | 59.80%7.71M | 11.74%6.63M | -37.42%4.83M | -35.97%5.93M | -35.49%7.71M | -63.50%9.26M | -57.86%11.95M | -26.96%25.38M |
| Deferred tax assets | ---- | ---- | -79.92%260K | -71.70%382K | -3.50%1.3M | 9.40%1.35M | --1.34M | -39.42%1.23M | ---- | 9.75%2.04M |
| Total non-current assets | 42.36%472.67M | 58.55%388.39M | 55.18%332.03M | 49.30%244.96M | 20.58%213.96M | -23.52%164.07M | -13.61%177.44M | -4.58%214.54M | -17.38%205.4M | 13.02%224.83M |
| Total assets | 27.38%1.17B | 35.25%1.08B | 16.92%919.69M | 16.15%801.46M | 8.24%786.61M | -8.86%690.02M | -14.12%726.7M | -14.05%757.07M | -10.64%846.16M | 3.69%880.83M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 45.86%60.68M | 40.80%66.74M | -30.50%41.6M | 12.79%47.4M | 40.87%59.86M | -3.32%42.02M | -34.90%42.49M | -27.79%43.47M | -26.31%65.27M | -58.57%60.19M |
| Tax payable | 27.77%25.81M | 21.24%27M | -20.77%20.2M | -2.21%22.27M | 18.35%25.5M | 16.08%22.78M | 8.00%21.54M | -26.05%19.62M | -12.57%19.95M | 5.32%26.54M |
| Other payables and accrued expenses | 35.25%230.7M | 45.93%191.45M | 47.39%170.57M | 52.82%131.2M | 19.00%115.73M | 1.36%85.85M | 8.62%97.24M | -29.91%84.69M | -34.20%89.53M | 23.70%120.84M |
| Bank loans and overdrafts | 0.13%26.34M | 119.51%41.22M | 24.99%26.31M | 54.29%18.78M | -45.34%21.05M | -76.31%12.17M | -30.32%38.5M | -24.20%51.36M | -20.01%55.25M | 44.28%67.76M |
| Financial lease liabilities-current liabilities | 1.27%13.43M | 9.05%8.76M | -8.52%13.26M | -20.87%8.03M | -13.65%14.5M | -38.71%10.15M | 496.73%16.79M | 80.69%16.55M | -80.50%2.81M | -32.13%9.16M |
| Total current liabilities | 31.26%356.96M | 47.21%335.16M | 14.92%271.94M | 31.63%227.67M | 9.26%236.63M | -19.81%172.96M | -6.97%216.57M | -24.18%215.7M | -29.65%232.81M | -13.43%284.49M |
| Net current assets | 8.28%341.86M | 9.60%360.39M | -6.04%315.72M | -6.84%328.83M | 1.00%336.02M | 8.00%352.98M | -18.45%332.69M | -12.02%326.84M | 11.06%407.95M | 15.41%371.51M |
| Total assets less current liabilities | 25.75%814.53M | 30.50%748.78M | 17.78%647.75M | 10.97%573.78M | 7.81%549.98M | -4.49%517.05M | -16.83%510.13M | -9.22%541.38M | -0.42%613.35M | 14.49%596.34M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 122.89%120.03M | --103.67M | --53.85M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | 182.85%17.61M | 878.31%9.16M | 238.55%6.23M | -70.08%936K | -63.94%1.84M | -76.53%3.13M | 4.23%5.1M | 522.95%13.33M | 311.18%4.89M | -72.46%2.14M |
| Deferred tax liability | -13.49%3.73M | -12.82%4.37M | -14.75%4.31M | -12.40%5.02M | -21.25%5.05M | -17.60%5.73M | -20.02%6.42M | -27.05%6.95M | -16.04%8.02M | 75.63%9.53M |
| Total non-current liabilities | 119.57%141.37M | 1,869.07%117.2M | 834.35%64.39M | -32.78%5.95M | -40.16%6.89M | -56.33%8.85M | -10.83%11.52M | 73.80%20.27M | 20.21%12.91M | -11.57%11.67M |
| Total liabilities | 48.17%498.33M | 93.63%452.36M | 38.11%336.33M | 28.49%233.62M | 6.77%243.52M | -22.95%181.82M | -7.18%228.09M | -20.32%235.97M | -28.09%245.72M | -13.36%296.16M |
| Total assets less total liabilities | 15.39%673.16M | 11.23%631.58M | 7.41%583.36M | 11.73%567.83M | 8.92%543.09M | -2.48%508.2M | -16.96%498.61M | -10.87%521.1M | -0.78%600.43M | 15.17%584.68M |
| Total equity and non-current liabilities | 25.75%814.53M | 30.50%748.78M | 17.78%647.75M | 10.97%573.78M | 7.81%549.98M | -4.49%517.05M | -16.83%510.13M | -9.22%541.38M | -0.42%613.35M | 14.49%596.34M |
| Equity | ||||||||||
| Share capital | 0.87%6.59M | 0.00%6.53M | 0.00%6.53M | 0.00%6.53M | 0.00%6.53M | 0.00%6.53M | -0.26%6.53M | -0.37%6.53M | 0.68%6.55M | 2.82%6.56M |
| Reserve | 15.04%658.06M | 10.55%616.91M | 6.86%572.02M | 11.39%558.04M | 8.92%535.31M | -2.40%500.96M | -16.95%491.48M | -12.43%513.3M | -2.19%591.81M | 37.97%586.14M |
| Shareholders' Equity | 14.88%664.65M | 10.43%623.44M | 6.78%578.55M | 11.25%564.57M | 8.80%541.84M | -2.37%507.5M | -16.77%498.01M | -12.29%519.83M | -2.16%598.36M | 37.45%592.7M |
| Non-controlling interest | 77.07%8.51M | 149.71%8.14M | 285.10%4.81M | 365.19%3.26M | 107.31%1.25M | -44.89%701K | -70.95%602K | 115.85%1.27M | 132.49%2.07M | -110.50%-8.03M |
| Total equity | 15.39%673.16M | 11.23%631.58M | 7.41%583.36M | 11.73%567.83M | 8.92%543.09M | -2.48%508.2M | -16.96%498.61M | -10.87%521.1M | -0.78%600.43M | 15.17%584.68M |
| Total equity and total liabilities | 27.38%1.17B | 35.25%1.08B | 16.92%919.69M | 16.15%801.46M | 8.24%786.61M | -8.86%690.02M | -14.12%726.7M | -14.05%757.07M | -10.64%846.16M | 3.69%880.83M |
| 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 | Luo Shenmei Accounting Firm | -- | Luo Shenmei Accounting Firm | -- | Luo Shenmei Accounting Firm | -- | Luo Shenmei Accounting Firm | -- | Luo Shenmei Accounting Firm | -- |
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.