Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
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 | 2.06%121.12M | -23.65%117.13M | -58.97%118.68M | -47.55%153.42M | 24.21%289.23M | -6.34%292.49M | 8.01%232.85M | 44.79%312.27M | -28.02%215.59M | -20.03%215.67M |
| Accounts receivable | 39.35%17.03M | 37.58%19.92M | 109.86%12.22M | -18.03%14.48M | -60.32%5.82M | 148.75%17.66M | 61.08%14.67M | -30.89%7.1M | -24.88%9.11M | -40.13%10.27M |
| Advance deposits and other receivables | -19.11%95.98M | -28.52%73.98M | -34.32%118.65M | -44.79%103.49M | -18.31%180.65M | -9.63%187.46M | 5.66%221.14M | 19.52%207.44M | 11.04%209.29M | 30.84%173.56M |
| Cash and equivalents | -48.48%40.7M | -57.56%35.35M | 30.38%79M | 194.51%83.29M | -26.31%60.59M | -35.19%28.28M | 26.45%82.23M | 236.53%43.63M | 65.06%65.03M | -72.00%12.97M |
| Secured deposit | -94.09%325K | -78.99%4.33M | -88.71%5.5M | -27.64%20.63M | -10.33%48.75M | -42.68%28.51M | -42.30%54.36M | 2.92%49.74M | -13.31%94.21M | 0.23%48.33M |
| Total current assets | -17.63%275.16M | -33.20%250.7M | -42.90%334.05M | -32.30%375.3M | -3.34%585.03M | -10.61%554.4M | 2.03%605.25M | 34.59%620.19M | -8.48%593.23M | -10.36%460.8M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -32.08%90.89M | -29.76%125.46M | -31.31%133.81M | -9.21%178.61M | 0.08%194.81M | 8.14%196.74M | 18.45%194.65M | 33.75%181.93M | 26.77%164.33M | 7.31%136.02M |
| Intangible assets | -53.80%304K | -7.98%300K | -35.17%658K | 21.19%326K | 190.83%1.02M | -14.60%269K | 3.25%349K | -12.74%315K | -11.98%338K | -11.30%361K |
| Deferred tax assets | 141.89%2.12M | 8.28%3.31M | -58.93%876K | 30.89%3.06M | 169.32%2.13M | 262.99%2.33M | 46.40%792K | -82.93%643K | -50.18%541K | 236.04%3.77M |
| Total non-current assets | -30.43%132.15M | -28.23%188.1M | -31.17%189.96M | -9.80%262.08M | -5.32%275.96M | 2.41%290.56M | 39.68%291.46M | 65.41%283.73M | 25.05%208.67M | 1.79%171.54M |
| Total assets | -22.27%407.31M | -31.15%438.81M | -39.14%524.01M | -24.57%637.38M | -3.98%860.99M | -6.52%844.96M | 11.82%896.72M | 42.95%903.92M | -1.61%801.9M | -7.36%632.34M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -70.86%8.98M | -48.81%29.34M | -75.26%30.8M | -30.77%57.31M | 11.71%124.49M | -28.26%82.78M | -21.10%111.44M | 55.85%115.39M | -27.74%141.25M | 28.85%74.04M |
| Tax payable | 0.44%21.54M | -11.80%23.21M | -18.51%21.44M | 9.06%26.31M | 22.41%26.31M | 19.34%24.13M | -4.79%21.5M | 13.16%20.22M | 10.12%22.58M | -13.48%17.87M |
| Amounts payable to associated parties-current liabilities | ---- | -73.83%4.91M | -89.13%11.04M | -89.01%18.77M | -40.51%101.55M | 1.31%170.7M | 326.75%170.7M | --168.5M | --40M | ---- |
| Other payables and accrued expenses | -3.78%65.19M | 38.08%54.11M | 14.62%67.74M | -34.52%39.19M | 0.13%59.1M | 4.84%59.85M | 47.28%59.03M | 59.45%57.08M | -23.77%40.08M | -18.28%35.8M |
| Bank loans and overdrafts | 0.51%96.1M | -38.06%91.13M | -51.97%95.61M | -22.54%147.12M | 8.05%199.05M | 15.44%189.93M | -14.17%184.21M | -16.82%164.52M | 100.27%214.62M | -18.75%197.8M |
| Total current liabilities | -15.92%212.49M | -25.80%225.71M | -54.31%252.71M | -45.80%304.19M | -5.46%553.16M | -2.02%561.22M | 15.65%585.1M | 59.15%572.81M | 15.74%505.93M | -11.33%359.92M |
| Net current assets | -22.95%62.67M | -64.85%24.99M | 155.16%81.34M | 1,143.45%71.11M | 58.18%31.88M | -114.38%-6.82M | -76.92%20.15M | -53.02%47.39M | -58.64%87.3M | -6.69%100.88M |
| Total assets less current liabilities | -28.19%194.82M | -36.04%213.1M | -11.87%271.29M | 17.42%333.19M | -1.21%307.84M | -14.31%283.75M | 5.29%311.62M | 21.55%331.12M | -21.69%295.97M | -1.52%272.41M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | ---- | 53.36%2.01M | --4.13M | --1.31M | ---- | ---- | ---- | ---- | ---- |
| Payments payable to related parties-non-current liabilities | -36.41%76.31M | -29.17%85M | 147.96%120M | --120M | --48.39M | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | -23.24%36.58M | -39.14%42.72M | -28.59%47.66M | 2.47%70.2M | -2.87%66.74M | -7.59%68.51M | 110.02%68.71M | 243.84%74.14M | 45.07%32.71M | -18.84%21.56M |
| Deferred income-non-current liabilities | 51.12%2.23M | -24.77%1.37M | -23.60%1.47M | 113.73%1.82M | 95.34%1.93M | --852K | --987K | ---- | ---- | ---- |
| Total non-current liabilities | -32.74%115.11M | -34.19%129.09M | 44.58%171.13M | 182.81%196.15M | 69.84%118.37M | -6.44%69.36M | 113.04%69.69M | 243.84%74.14M | -73.20%32.71M | -18.84%21.56M |
| Total liabilities | -22.71%327.6M | -29.09%354.8M | -36.88%423.85M | -20.65%500.34M | 2.56%671.52M | -2.53%630.57M | 21.56%654.79M | 69.58%646.94M | -3.67%538.64M | -11.80%381.49M |
| Total assets less total liabilities | -20.42%79.71M | -38.70%84M | -47.14%100.16M | -36.08%137.03M | -21.68%189.47M | -16.58%214.39M | -8.10%241.93M | 2.44%256.98M | 2.88%263.26M | 0.32%250.85M |
| Total equity and non-current liabilities | -28.19%194.82M | -36.04%213.1M | -11.87%271.29M | 17.42%333.19M | -1.21%307.84M | -14.31%283.75M | 5.29%311.62M | 21.55%331.12M | -21.69%295.97M | -1.52%272.41M |
| Equity | ||||||||||
| Share capital | 4.96%4.78M | 0.59%4.59M | 0.00%4.56M | 0.00%4.56M | 0.00%4.56M | 0.00%4.56M | 0.00%4.56M | 0.13%4.56M | 0.95%4.56M | 0.82%4.55M |
| Reserve | -21.10%75.36M | -39.74%79.58M | -48.21%95.51M | -36.80%132.05M | -21.85%184.41M | -16.91%208.93M | -8.22%235.97M | 2.88%251.44M | 3.14%257.11M | 0.27%244.41M |
| Shareholders' Equity | -19.91%80.15M | -38.39%84.16M | -47.04%100.07M | -36.01%136.61M | -21.44%188.96M | -16.61%213.49M | -8.08%240.53M | 2.83%256M | 3.11%261.67M | 0.28%248.96M |
| Non-controlling interest | -582.22%-434K | -137.91%-160K | -82.21%90K | -52.90%422K | -63.68%506K | -8.85%896K | -12.17%1.39M | -48.04%983K | -24.66%1.59M | 4.94%1.89M |
| Total equity | -20.42%79.71M | -38.70%84M | -47.14%100.16M | -36.08%137.03M | -21.68%189.47M | -16.58%214.39M | -8.10%241.93M | 2.44%256.98M | 2.88%263.26M | 0.32%250.85M |
| Total equity and total liabilities | -22.27%407.31M | -31.15%438.81M | -39.14%524.01M | -24.57%637.38M | -3.98%860.99M | -6.52%844.96M | 11.82%896.72M | 42.95%903.92M | -1.61%801.9M | -7.36%632.34M |
| 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 | Bai Chun Accounting Firm Limited | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- |
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.