Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
| (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 | -64.26%2M | -73.47%13.83M | -88.86%5.61M | -8.79%52.13M | 36.25%50.34M | -25.49%57.15M | -47.51%36.95M | -67.38%76.7M | -59.42%70.39M | 37.40%235.16M |
| Accounts receivable | -14.31%160.94M | -17.36%172.59M | -26.84%187.81M | -22.41%208.86M | 6.57%256.71M | -22.66%269.17M | -26.15%240.88M | -44.15%348.02M | -70.40%326.19M | -36.35%623.16M |
| Notes receivable | -21.69%9.01M | 824.96%5.61M | 35.97%11.51M | -73.32%606.39K | 60.30%8.46M | -64.21%2.27M | 46.58%5.28M | 535.00%6.35M | -58.31%3.6M | 2,885.07%1M |
| Advance deposits and other receivables | -12.61%13.33M | -71.99%13.41M | -34.57%15.26M | 1.56%47.86M | -74.42%23.32M | -66.54%47.12M | -35.82%91.15M | -74.89%140.83M | -62.19%142.02M | 30.45%560.84M |
| Cash and equivalents | 25.08%340.91M | -72.15%133.77M | -25.75%272.56M | 115.44%480.38M | -22.37%367.1M | -62.33%222.97M | 24.67%472.88M | 18.49%591.97M | -4.34%379.31M | 224.07%499.58M |
| Other current assets | 3.53%57.75M | -1.05%62.94M | -11.73%55.78M | -1.36%63.61M | -4.53%63.19M | 4.79%64.48M | -10.82%66.18M | -25.82%61.54M | 7.63%74.22M | 22.49%82.96M |
| Special items of current assets | ---- | ---- | ---- | ---- | ---- | --24.69M | --24.69M | ---- | ---- | ---- |
| Total current assets | -17.94%1.33B | -28.21%1.49B | -24.14%1.62B | 19.22%2.08B | 15.49%2.14B | -36.97%1.74B | -35.10%1.85B | -19.37%2.76B | -10.06%2.86B | 13.70%3.43B |
| Non-current assets | ||||||||||
| Fixed assets | 46.31%77.24M | 8.28%51.23M | 4.50%52.79M | -63.28%47.31M | -66.98%50.52M | -27.61%128.84M | -26.73%153M | -20.56%177.98M | -14.44%208.81M | -18.05%224.03M |
| Investment property | 0.27%423.31M | -2.27%422.19M | -2.27%422.19M | 82.44%432.02M | 82.44%432.02M | 0.13%236.8M | 0.13%236.8M | 0.54%236.49M | 0.54%236.49M | 2.00%235.22M |
| Construction in progress | --8.07M | 2,414.78%3.61M | ---- | -16.62%143.58K | ---- | -86.93%172.21K | --172.21K | 611.88%1.32M | ---- | -46.26%185.1K |
| long-term investment | -5.25%9.62M | 0.32%10.15M | 0.32%10.15M | -0.11%10.12M | -0.11%10.12M | 0.17%10.13M | 8,726.87%10.13M | 145.60%10.11M | -3.01%114.79K | -70.66%4.12M |
| Intangible assets | 35.59%6.71M | 11.09%4.45M | 9.50%4.95M | -59.12%4.01M | -56.52%4.52M | 0.64%9.8M | 0.85%10.4M | -7.09%9.74M | -2.64%10.31M | -9.12%10.48M |
| Deferred tax assets | -33.92%82.89M | 59.53%125.45M | 59.53%125.45M | 9.97%78.64M | 9.97%78.64M | 4.32%71.5M | 4.47%71.5M | -2.45%68.54M | -2.55%68.45M | 42.50%70.27M |
| Other illiquid assets | ---- | --8M | --1M | ---- | ---- | ---- | ---- | -72.77%23.67M | -72.77%23.67M | 28.66%86.91M |
| Special items of non-current assets | -45.81%53.3K | -36.41%75.35K | --98.37K | --118.5K | ---- | ---- | ---- | -92.16%243.2K | -84.01%620.32K | 93.85%3.1M |
| Total non-current assets | -0.97%754.79M | 5.54%770.36M | 3.89%762.17M | -34.85%729.91M | -35.91%733.63M | 70.98%1.12B | 64.69%1.14B | -33.54%655.24M | -30.74%695.02M | -31.69%985.87M |
| Total assets | -12.52%2.09B | -19.43%2.26B | -16.98%2.39B | -1.94%2.81B | -4.13%2.87B | -16.27%2.86B | -15.57%3B | -22.53%3.42B | -15.03%3.55B | -1.00%4.41B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -17.14%314.47M | -16.41%360.88M | -5.20%379.52M | 3.73%431.71M | -4.74%400.36M | -11.63%416.2M | -23.27%420.27M | -30.37%470.99M | -17.09%547.73M | -16.48%676.38M |
| Notes payable | ---- | ---- | ---- | ---- | --100K | ---- | ---- | -98.98%4M | --4M | --393M |
| Tax payable | 20.97%3.07M | 39.83%4.14M | -38.45%2.54M | -21.70%2.96M | -1.29%4.12M | -69.90%3.78M | -45.06%4.18M | -6.53%12.55M | -54.37%7.6M | -54.53%13.43M |
| Other payables and accrued expenses | 1.30%51.5M | -2.35%49.34M | -4.02%50.84M | -36.36%50.53M | -40.22%52.97M | 110.59%79.4M | 69.59%88.6M | 27.63%37.71M | -35.77%52.24M | -51.96%29.54M |
| Advance payment | --65.49K | ---- | ---- | ---- | ---- | ---- | ---- | --42.7K | 86.71%17.87K | ---- |
| Short-term borrowing | -27.27%369.28M | -14.66%436.77M | -15.58%507.77M | -15.73%511.77M | -17.50%601.49M | -22.61%607.31M | -5.66%729.11M | 37.37%784.77M | 2.22%772.81M | -29.83%571.27M |
| Other current liabilities | 170.44%7.35M | -24.68%1.81M | -24.25%2.72M | -29.57%2.4M | -58.65%3.59M | -58.52%3.41M | 139.86%8.68M | -34.40%8.21M | -88.82%3.62M | -30.86%12.52M |
| Special items of current liabilities | -0.21%7.49M | 10.45%7.4M | 25.09%7.51M | 11.67%6.7M | 0.00%6M | -86.96%6M | -93.75%6M | -70.51%46M | -38.46%96M | -53.81%156M |
| Adjustment items of current liabilities | ---- | ---- | ---0.01 | ---- | ---- | --100K | ---- | ---- | ---- | ---- |
| Total current liabilities | -19.40%855.79M | -11.37%952.42M | -5.74%1.06B | -8.49%1.07B | -15.18%1.13B | -17.60%1.17B | -14.51%1.33B | -29.04%1.43B | -21.56%1.55B | -8.86%2.01B |
| Net current assets | -15.18%476.95M | -46.27%538.18M | -44.57%562.31M | 76.63%1B | 92.98%1.01B | -57.60%567.08M | -59.66%525.65M | -5.67%1.34B | 9.00%1.3B | 75.09%1.42B |
| Total assets less current liabilities | -7.00%1.23B | -24.43%1.31B | -24.23%1.32B | 2.62%1.73B | 4.66%1.75B | -15.33%1.69B | -16.40%1.67B | -17.10%1.99B | -9.14%2B | 6.69%2.4B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -10.44%63.45M | -9.93%67.15M | -9.46%70.85M | -8.25%74.55M | -11.11%78.25M | -16.45%81.25M | -2.46%88.03M | -75.27%97.25M | -51.54%90.25M | 228.89%393.25M |
| Deferred tax liability | 13.57%38.61M | -6.81%33.99M | -6.80%34M | 118.40%36.47M | 118.33%36.48M | 5.73%16.7M | 5.73%16.71M | 13.57%15.8M | 13.56%15.8M | 11.57%13.91M |
| Deferred income-non-current liabilities | 118.11%2.23M | 22.89%1.55M | 708.14%1.02M | -67.45%1.27M | -98.18%126.45K | -64.93%3.89M | -51.79%6.94M | -37.35%11.08M | -33.13%14.39M | -27.70%17.69M |
| Total non-current liabilities | -1.49%104.29M | -8.54%102.7M | -7.82%105.87M | 10.26%112.29M | 2.85%114.86M | -17.96%101.84M | -7.28%111.68M | -70.78%124.13M | -45.67%120.44M | 171.46%424.85M |
| Total liabilities | -17.78%960.09M | -11.10%1.06B | -5.93%1.17B | -7.00%1.19B | -13.78%1.24B | -17.62%1.28B | -13.99%1.44B | -36.33%1.55B | -23.99%1.67B | 3.10%2.43B |
| Total assets less total liabilities | -7.48%1.13B | -25.53%1.21B | -25.38%1.22B | 2.12%1.62B | 4.78%1.63B | -15.15%1.59B | -16.98%1.56B | -5.57%1.87B | -5.04%1.88B | -5.61%1.98B |
| Total equity and non-current liabilities | -7.00%1.23B | -24.43%1.31B | -24.23%1.32B | 2.62%1.73B | 4.66%1.75B | -15.33%1.69B | -16.40%1.67B | -17.10%1.99B | -9.14%2B | 6.69%2.4B |
| Equity | ||||||||||
| Share capital | 0.00%792.06M | 0.00%792.06M | 0.00%792.06M | 0.00%792.06M | 0.00%792.06M | 0.00%792.06M | 0.00%792.06M | 0.00%792.06M | 0.00%792.06M | 0.00%792.06M |
| Capital reserve | -7.82%74.67M | 0.00%81M | 0.00%81M | 0.00%81M | 0.00%81M | -21.57%81M | -21.57%81M | 0.00%103.27M | 0.00%103.27M | 0.00%103.27M |
| Undistributed profit | -61.37%46.03M | -79.61%106.89M | -77.92%119.16M | -6.91%524.27M | 0.51%539.75M | -30.07%563.2M | -33.90%537M | -7.94%805.34M | -6.80%812.45M | -14.37%874.77M |
| Shareholders' Equity | -6.82%1.13B | -25.66%1.2B | -25.51%1.21B | 2.18%1.61B | 4.87%1.62B | -13.97%1.58B | -15.70%1.55B | -3.47%1.83B | -3.02%1.84B | -7.42%1.9B |
| Non-controlling interest | ---- | -1.12%8.67M | -1.78%8.67M | -7.06%8.77M | -8.50%8.83M | -74.23%9.43M | -75.94%9.65M | -54.81%36.61M | -51.42%40.1M | 74.09%81.01M |
| Total equity | -7.48%1.13B | -25.53%1.21B | -25.38%1.22B | 2.12%1.62B | 4.78%1.63B | -15.15%1.59B | -16.98%1.56B | -5.57%1.87B | -5.04%1.88B | -5.61%1.98B |
| Total equity and total liabilities | -12.52%2.09B | -19.43%2.26B | -16.98%2.39B | -1.94%2.81B | -4.13%2.87B | -16.27%2.86B | -15.57%3B | -22.53%3.42B | -15.03%3.55B | -1.00%4.41B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | -- | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
| Auditor | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | Lixin Certified Public Accountants (Special General Partnership) | -- |
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.