Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CHINA OILFIELD
02883
5
SINOPEC CORP
00386
HK Stock MarketDetailed Quotes
PA GOODDOCTOR (01833)
- 10.940
- +0.190+1.77%
Trading May 4 10:29 CST
23.65BMarket Cap49.06P/E (TTM)
11.050High10.700Low541.30KVolume10.750Open10.750Prev Close5.93MTurnover0.03%Turnover Ratio56.39P/E (Static)2.16BShares24.40052wk High2.15P/B23.65BFloat Cap6.70052wk Low--Dividend TTM2.16BShs Float138.800Historical High--Dividend LFY3.26%Range %-0.750Historical Low10.963Avg Price100Lot Size--Div Yield TTM--Div Yield LFY
PA GOODDOCTOR (01833) Balance Sheet
All
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 | -32.23%63.33M | -28.59%89.93M | -52.94%93.45M | -22.53%125.93M | -19.30%198.58M | 56.88%162.55M | -38.19%246.06M | -7.55%103.62M | 148.07%398.07M | 9.31%112.08M |
| Accounts receivable | -6.71%1.03B | 16.05%1.11B | -6.98%1.11B | -3.84%956.68M | -21.18%1.19B | -15.47%994.89M | -2.79%1.51B | 12.88%1.18B | 46.82%1.55B | 19.28%1.04B |
| Advance deposits and other receivables | 15.26%440.05M | 16.24%396.82M | 9.73%381.79M | -24.03%341.39M | -7.96%347.92M | 19.31%449.37M | -31.19%378M | -47.08%376.65M | 25.05%549.36M | 213.23%711.79M |
| Cash and equivalents | -15.87%1.72B | -5.17%2.85B | 9.54%2.04B | -34.53%3.01B | -49.56%1.87B | 43.78%4.6B | 20.75%3.7B | -15.43%3.2B | -61.30%3.06B | -10.39%3.78B |
| Fixed time deposit-current assets | 78.62%1.7B | -71.35%633.03M | -77.08%951.03M | -38.23%2.21B | 408.66%4.15B | --3.58B | --815.73M | ---- | ---- | ---- |
| Secured deposit | 574.10%676.37M | 321.32%316.3M | 18.33%100.34M | 0.10%75.07M | 13.06%84.8M | 0.00%75M | -0.12%75M | -1.41%75M | --75.09M | --76.08M |
| Financial assets at fair value-current assets | -66.24%2.88B | -27.95%4.28B | 59.86%8.52B | 81.98%5.94B | 4.74%5.33B | -37.76%3.26B | 3.09%5.09B | -5.35%5.24B | 38.46%4.94B | 255.03%5.54B |
| Special items of current assets | ---- | ---- | ---- | ---- | ---- | ---- | -76.29%497.27M | --2.02B | 4.33%2.1B | ---- |
| Total current assets | -35.18%8.69B | -22.85%9.91B | 0.56%13.4B | -3.72%12.85B | 6.57%13.33B | 7.75%13.34B | -1.97%12.51B | 8.68%12.38B | -16.38%12.76B | 46.91%11.4B |
| Non-current assets | ||||||||||
| Property, plant and equipment | 11.32%85.87M | -7.93%67.58M | -9.96%77.15M | -21.46%73.41M | -23.13%85.68M | -29.09%93.46M | -20.40%111.47M | -17.08%131.8M | -15.78%140.03M | -11.40%158.95M |
| Associated company interest | -33.93%72.83M | ---- | 0.93%110.23M | ---- | -69.38%109.21M | ---- | -34.64%356.62M | -1.23%382.37M | 42.53%545.62M | 1.24%387.14M |
| Subsidiary interest | ---- | -34.34%71.53M | ---- | -69.45%108.94M | ---- | --356.63M | ---- | ---- | ---- | ---- |
| Interests in Joint Venture | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -39.33%117.46M | ---- | 175.43%193.61M |
| Fixed time deposit-non-current assets | -67.53%469.94M | -66.96%466.57M | 20.96%1.45B | 41.87%1.41B | -47.52%1.2B | -63.10%995.48M | -13.94%2.28B | 4.87%2.7B | 216.23%2.65B | 221.77%2.57B |
| Secured deposits-non-current assets | --300M | --700M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial assets at fair value-non-current assets | --1.89B | ---- | ---- | ---- | ---- | 0.00%17.97M | 0.00%17.97M | 14.24%17.97M | 14.24%17.97M | 0.00%15.73M |
| Intangible assets | -57.13%9.58M | -51.73%15.53M | -47.40%22.35M | -44.09%32.17M | -43.03%42.49M | -36.71%57.54M | -29.37%74.58M | 3.63%90.92M | 3.54%105.59M | -23.22%87.73M |
| Goodwill | 0.00%1.68B | 0.00%1.68B | 0.00%1.68B | 0.00%1.68B | 0.00%1.68B | 72.97%1.68B | 72.97%1.68B | 0.00%969.93M | 0.00%969.93M | 0.00%969.93M |
| Total non-current assets | 34.51%4.54B | -9.14%3.04B | 5.78%3.38B | 0.90%3.35B | -31.76%3.19B | -28.09%3.32B | -8.69%4.68B | -35.63%4.61B | 54.93%5.12B | 52.61%7.17B |
| Total assets | -21.15%13.23B | -20.02%12.95B | 1.57%16.78B | -2.80%16.2B | -3.86%16.52B | -1.98%16.66B | -3.90%17.18B | -8.44%17B | -3.67%17.88B | 49.06%18.56B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -4.02%2.12B | 16.36%1.99B | 0.11%2.2B | -14.29%1.71B | -1.73%2.2B | -12.05%1.99B | -15.18%2.24B | -4.98%2.26B | 41.78%2.64B | 35.46%2.38B |
| Dividend payable | ---- | ---- | --9.89B | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-current liabilities | -11.81%25.24M | -3.56%27.98M | -34.38%28.62M | -54.81%29.02M | -40.25%43.62M | -30.17%64.21M | -9.18%73M | 0.93%91.95M | 7.39%80.38M | 19.45%91.1M |
| Total current liabilities | -75.42%3.21B | 16.34%3.14B | 322.24%13.08B | -13.73%2.7B | -10.29%3.1B | -5.79%3.13B | -6.03%3.45B | -3.17%3.33B | 37.73%3.67B | 18.98%3.44B |
| Net current assets | 1,583.17%5.47B | -33.30%6.77B | -96.82%325.22M | -0.65%10.14B | 13.00%10.23B | 12.72%10.21B | -0.33%9.05B | 13.79%9.06B | -27.84%9.08B | 63.47%7.96B |
| Total assets less current liabilities | 170.54%10.02B | -27.30%9.81B | -72.42%3.7B | -0.27%13.49B | -2.25%13.42B | -1.05%13.53B | -3.34%13.73B | -9.63%13.67B | -10.62%14.21B | 58.14%15.13B |
| Non-current liabilities | ||||||||||
| Long-term accounts payable | -99.58%48K | -99.56%49K | 4.62%11.5M | 4.71%11.24M | 25,458.14%10.99M | 23,239.13%10.74M | 0.00%43K | 6.98%46K | -2.27%43K | -10.42%43K |
| Financial lease liabilities-non-current liabilities | -11.20%14.55M | -8.87%17.98M | -67.23%16.38M | -72.11%19.73M | -51.70%49.99M | -47.91%70.75M | -14.41%103.49M | 38.40%135.83M | 209.09%120.92M | 66.05%98.14M |
| Special items of non-current liabilities | --96.92M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current liabilities | -9.25%111.51M | -10.27%113.03M | -21.22%122.88M | -29.46%125.98M | -22.26%155.98M | 31.44%178.59M | 65.87%200.64M | 38.39%135.87M | 208.85%120.96M | 65.99%98.18M |
| Total liabilities | -74.81%3.33B | 15.15%3.26B | 305.77%13.2B | -14.58%2.83B | -10.95%3.25B | -4.33%3.31B | -3.74%3.65B | -2.01%3.46B | 40.20%3.79B | 19.93%3.53B |
| Total assets less total liabilities | 176.71%9.91B | -27.46%9.7B | -73.02%3.58B | 0.12%13.37B | -1.95%13.27B | -1.38%13.35B | -3.94%13.53B | -9.94%13.54B | -11.16%14.09B | 58.09%15.03B |
| Total equity and non-current liabilities | 170.54%10.02B | -27.30%9.81B | -72.42%3.7B | -0.27%13.49B | -2.25%13.42B | -1.05%13.53B | -3.34%13.73B | -9.63%13.67B | -10.62%14.21B | 58.14%15.13B |
| Equity | ||||||||||
| Share capital | 105.71%72K | 105.71%72K | 0.00%35K | 0.00%35K | 0.00%35K | 0.00%35K | -2.78%35K | -2.78%35K | 0.00%36K | 9.09%36K |
| Reserve | 55.47%16.67B | -18.67%16.7B | -47.69%10.72B | 0.24%20.54B | 0.36%20.5B | 0.84%20.49B | -1.85%20.42B | -1.88%20.32B | 0.76%20.81B | 52.61%20.71B |
| Retained profit | 5.32%-6.75B | 2.22%-7B | 1.13%-7.13B | -0.30%-7.16B | -4.68%-7.21B | -5.24%-7.14B | -8.41%-6.89B | -19.01%-6.78B | -31.92%-6.36B | -39.53%-5.7B |
| Shareholders' Equity | 176.27%9.92B | -27.47%9.7B | -72.98%3.59B | 0.21%13.38B | -1.84%13.28B | -1.36%13.35B | -3.91%13.53B | -9.81%13.54B | -11.05%14.08B | 58.23%15.01B |
| Non-controlling interest | -16.00%-11.31M | 28.88%-9.01M | 41.42%-9.75M | -858.59%-12.66M | -1,452.61%-16.64M | -235.21%-1.32M | -143.52%-1.07M | -95.79%977K | -89.29%2.46M | -0.81%23.21M |
| Total equity | 176.71%9.91B | -27.46%9.7B | -73.02%3.58B | 0.12%13.37B | -1.95%13.27B | -1.38%13.35B | -3.94%13.53B | -9.94%13.54B | -11.16%14.09B | 58.09%15.03B |
| Total equity and total liabilities | -21.15%13.23B | -20.02%12.95B | 1.57%16.78B | -2.80%16.2B | -3.86%16.52B | -1.98%16.66B | -3.90%17.18B | -8.44%17B | -3.67%17.88B | 49.06%18.56B |
| 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 | Ernst & Young | -- | PwC | -- | PwC | -- | PwC | -- | PwC | -- |
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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