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 | -17.76%528K | 4.47%841K | -38.51%642K | -25.05%805K | 122.13%1.04M | --1.07M | --470K | ---- | ---- | ---- |
| Accounts receivable | -11.79%52.26M | -33.25%59.26M | -33.83%59.24M | -19.67%88.78M | -21.37%89.52M | -30.31%110.52M | -23.23%113.85M | -10.54%158.58M | -27.35%148.3M | -7.45%177.26M |
| Advance deposits and other receivables | 83.64%2.22M | 698.93%1.49M | 412.71%1.21M | -18.34%187K | -34.99%236K | -94.76%229K | -90.63%363K | -50.32%4.37M | -53.23%3.88M | 15.01%8.79M |
| Cash and equivalents | 44.76%359K | -62.40%91K | 89.31%248K | -65.63%242K | -28.42%131K | 156.93%704K | -84.63%183K | 302.94%274K | 1,067.65%1.19M | -11.69%68K |
| Total current assets | -9.74%55.36M | -31.47%61.69M | -32.55%61.34M | -20.01%90.02M | -20.84%90.93M | -31.06%112.53M | -25.10%114.87M | -12.30%163.22M | -27.83%153.37M | -14.47%186.12M |
| Non-current assets | ||||||||||
| Property, plant and equipment | 0.00%406K | 0.99%409K | -3.33%406K | 1.00%405K | -1.41%420K | -15.22%401K | -18.39%426K | -65.57%473K | -71.03%522K | -34.32%1.37M |
| Intangible assets | 9.37%12.97M | 11.13%12.51M | 2.65%11.86M | -0.85%11.25M | -3.71%11.55M | -10.15%11.35M | -5.12%12M | -3.73%12.63M | -3.64%12.64M | 6.25%13.12M |
| Goodwill | 9.22%6.77M | 10.91%6.53M | 2.60%6.2M | -0.79%5.89M | -3.54%6.04M | -5.39%5.94M | -5.02%6.27M | -8.26%6.28M | -3.57%6.6M | 1.83%6.84M |
| Total non-current assets | 9.12%20.15M | 10.82%19.45M | 2.49%18.46M | -0.79%17.55M | -3.60%18.02M | -8.73%17.69M | -5.43%18.69M | -12.06%19.38M | -12.08%19.76M | -28.59%22.04M |
| Total assets | -5.38%75.51M | -24.57%81.13M | -26.75%79.8M | -17.40%107.56M | -18.43%108.95M | -28.69%130.22M | -22.86%133.56M | -12.28%182.61M | -26.32%173.13M | -16.22%208.16M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 5.03%6.97M | 26.93%6.9M | 12.84%6.63M | -29.99%5.43M | -29.46%5.88M | -35.93%7.76M | 765.42%8.33M | 242,100.00%12.11M | -88.45%963K | -99.74%5K |
| Notes payable | 18.75%92.83M | 18.33%85.09M | 17.81%78.17M | --71.91M | 16.65%66.36M | ---- | --56.89M | ---- | ---- | ---- |
| Tax payable | -56.46%1.49M | 0.35%3.44M | -1.72%3.42M | -7.44%3.42M | 1.69%3.48M | 8.32%3.7M | 0.23%3.42M | -0.35%3.41M | -1.30%3.41M | -7.75%3.43M |
| Amounts payable to associated parties-current liabilities | 0.00%60M | 0.00%60M | 0.00%60M | 0.00%60M | 0.00%60M | 0.00%60M | 0.00%60M | 0.00%60M | 0.00%60M | 0.00%60M |
| Other payables and accrued expenses | -11.15%35.13M | -10.55%32.59M | 16.22%39.55M | 21.85%36.43M | 25.91%34.03M | 22.95%29.9M | 17.35%27.02M | -26.76%24.32M | -8.70%23.03M | 62.57%33.2M |
| Bank loans and overdrafts | -0.40%54.81M | 0.61%55.02M | 0.64%55.03M | 0.00%54.68M | 0.00%54.68M | 0.00%54.68M | 0.00%54.68M | 0.00%54.68M | 0.00%54.68M | 0.00%54.68M |
| Financial lease liabilities-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 214.29%22K |
| Special items of current liabilities | ---- | ---- | ---- | ---- | ---- | 16.06%61.33M | ---- | 8.68%52.84M | 13.18%51.82M | 13.59%48.62M |
| Total current liabilities | 3.66%252.81M | 4.85%244.23M | 8.22%243.87M | 6.66%232.95M | 7.01%225.36M | 5.32%218.4M | 8.61%210.6M | 3.70%207.36M | -1.82%193.91M | 8.93%199.95M |
| Net current assets | -8.17%-197.44M | -27.72%-182.55M | -35.79%-182.54M | -35.01%-142.93M | -40.42%-134.42M | -139.86%-105.87M | -136.15%-95.73M | -219.09%-44.14M | -370.24%-40.54M | -140.61%-13.83M |
| Total assets less current liabilities | -8.06%-177.3M | -30.08%-163.1M | -40.94%-164.07M | -42.19%-125.38M | -51.10%-116.41M | -256.20%-88.18M | -270.83%-77.04M | -401.63%-24.76M | -155.43%-20.78M | -87.36%8.21M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 1,045.61%653K | ---- | --57K | --313K | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liability | 10.01%2.94M | 0.57%2.82M | -7.62%2.67M | 12.68%2.81M | 6.92%2.89M | -14.72%2.49M | -7.56%2.7M | -0.27%2.92M | -0.27%2.92M | 0.00%2.93M |
| Provision-non-current liabilities | 6.34%738K | 24.87%738K | 15.28%694K | 7.07%591K | 4.51%602K | -7.07%552K | 0.00%576K | 13.14%594K | 9.71%576K | 0.00%525K |
| Total non-current liabilities | 26.53%4.33M | -4.04%3.56M | -2.03%3.42M | 21.94%3.71M | 6.50%3.49M | -13.42%3.04M | -6.32%3.28M | 1.77%3.52M | 0.92%3.5M | 0.00%3.46M |
| Total liabilities | 3.98%257.13M | 4.71%247.8M | 8.06%247.29M | 6.87%236.66M | 7.00%228.85M | 5.01%221.44M | 8.34%213.88M | 3.67%210.88M | -1.78%197.41M | 8.77%203.41M |
| Total assets less total liabilities | -8.44%-181.62M | -29.10%-166.66M | -39.69%-167.49M | -41.52%-129.09M | -49.28%-119.9M | -222.67%-91.22M | -230.89%-80.32M | -694.93%-28.27M | -171.37%-24.27M | -92.27%4.75M |
| Total equity and non-current liabilities | -8.06%-177.3M | -30.08%-163.1M | -40.94%-164.07M | -42.19%-125.38M | -51.10%-116.41M | -256.20%-88.18M | -270.83%-77.04M | -401.63%-24.76M | -155.43%-20.78M | -87.36%8.21M |
| Equity | ||||||||||
| Share capital | 0.00%1.93M | 0.00%1.93M | 0.00%1.93M | 0.00%1.93M | 0.00%1.93M | 0.00%1.93M | 0.00%1.93M | 0.00%1.93M | 0.00%1.93M | 0.00%1.93M |
| Reserve | -8.30%-183.38M | -28.58%-168.44M | -38.99%-169.33M | -40.62%-131M | -48.12%-121.83M | -208.41%-93.16M | -213.85%-82.25M | -1,171.86%-30.21M | -181.70%-26.21M | -95.13%2.82M |
| Shareholders' Equity | -8.39%-181.44M | -29.01%-166.51M | -39.61%-167.4M | -41.48%-129.06M | -49.28%-119.9M | -222.67%-91.22M | -230.89%-80.32M | -694.93%-28.27M | -171.37%-24.27M | -92.05%4.75M |
| Non-controlling interest | -90.43%-179K | -413.33%-154K | ---94K | ---30K | ---- | ---- | ---- | ---- | ---- | ---- |
| Total equity | -8.44%-181.62M | -29.10%-166.66M | -39.69%-167.49M | -41.52%-129.09M | -49.28%-119.9M | -222.67%-91.22M | -230.89%-80.32M | -694.93%-28.27M | -171.37%-24.27M | -92.27%4.75M |
| Total equity and total liabilities | -5.38%75.51M | -24.57%81.13M | -26.75%79.8M | -17.40%107.56M | -18.43%108.95M | -28.69%130.22M | -22.86%133.56M | -12.28%182.61M | -26.32%173.13M | -16.22%208.16M |
| Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
| Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
| Auditor | Bai Chun Accounting Firm Limited | -- | Bai Chun Accounting Firm Limited | -- | Bai Chun Accounting Firm Limited | -- | Bai Chun Accounting Firm Limited | -- | Bai Chun Accounting Firm 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.