Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CHINA OILFIELD
02883
5
SINOPEC CORP
00386
HK Stock MarketDetailed Quotes
GOGOX (02246)
- 1.820
- -0.020-1.09%
Market Closed May 4 15:55 CST
120.16MMarket Cap-0.67P/E (TTM)
1.840High1.810Low106.00KVolume1.840Open1.840Prev Close193.28KTurnover0.16%Turnover RatioLossP/E (Static)66.02MShares4.68052wk High0.72P/B120.16MFloat Cap1.78052wk Low--Dividend TTM66.02MShs Float231.500Historical High--Dividend LFY1.63%Range %1.780Historical Low1.823Avg Price2000Lot Size--Div Yield TTM--Div Yield LFY
GOGOX (02246) 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 | (Q9)Sep 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Accounts receivable | 10.46%90.56M | 27.36%93.01M | -2.12%81.98M | -27.25%73.04M | -13.39%83.76M | 34.23%100.4M | 48.25%96.71M | --74.79M | 21.49%65.23M | --63.95M |
| Advance deposits and other receivables | -65.45%26.44M | -0.71%30.62M | 184.96%76.52M | -13.83%30.84M | -12.28%26.85M | 14.73%35.79M | -17.13%30.61M | --31.19M | 50.55%36.94M | --31.68M |
| Cash and equivalents | -53.62%91.79M | -64.41%129.2M | -4.09%197.88M | 79.44%362.99M | -37.62%206.31M | -72.98%202.3M | 5.67%330.73M | --748.73M | 44.07%313M | --318.25M |
| Fixed time deposit-current assets | -66.67%2.1M | -29.57%1.57M | 619.04%6.31M | --2.24M | --877K | ---- | ---- | ---- | ---- | ---- |
| Secured deposit | -33.72%15.67M | -59.25%21.05M | -62.19%23.65M | -34.17%51.65M | -11.72%62.54M | -17.99%78.46M | -30.19%70.84M | --95.66M | 5,283.40%101.48M | --88.73M |
| Financial assets at fair value-current assets | -57.18%30.42M | --20.8M | -65.64%71.04M | ---- | -19.96%206.77M | --268.02M | --258.34M | ---- | ---- | ---- |
| Special items of current assets | --63.19M | --63.19M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current assets | -30.00%320.17M | -30.98%359.44M | -22.10%457.38M | -23.97%520.75M | -25.42%587.1M | -27.93%684.96M | 52.37%787.24M | --950.38M | 73.74%516.65M | --502.6M |
| Non-current assets | ||||||||||
| Property, plant and equipment | 43.13%7.89M | 63.44%9.67M | -17.56%5.51M | -27.49%5.92M | -3.62%6.69M | 6.64%8.16M | 35.61%6.94M | --7.66M | -32.93%5.12M | --5.23M |
| Advance payment | -15.45%7.25M | 80.40%7.26M | 191.53%8.57M | -3.57%4.03M | -58.65%2.94M | -28.23%4.18M | 132.38%7.11M | --5.82M | 110.38%3.06M | --1.96M |
| Interests in Joint Venture | ---- | ---- | ---- | ---- | ---- | -25.03%1.43M | 0.39%2.04M | --1.91M | --2.03M | ---- |
| Intangible assets | -30.30%19.23M | -31.11%22.46M | -25.83%27.59M | -25.62%32.61M | -29.07%37.2M | -29.17%43.84M | -23.26%52.45M | --61.89M | -21.47%68.35M | --73.24M |
| Goodwill | -48.53%55.83M | -55.46%69.45M | -47.58%108.45M | -70.91%155.92M | -80.26%206.89M | -48.16%536.05M | 2.72%1.05B | --1.03B | -0.85%1.02B | --1.03B |
| Total non-current assets | -33.79%108.42M | -41.64%127.05M | -41.50%163.74M | -65.22%217.69M | -75.40%279.88M | -44.09%625.96M | 2.74%1.14B | --1.12B | -2.26%1.11B | --1.11B |
| Total assets | -31.00%428.59M | -34.12%486.49M | -28.36%621.12M | -43.67%738.44M | -54.96%866.98M | -36.67%1.31B | 18.53%1.92B | --2.07B | 13.54%1.62B | --1.62B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 10.79%49.29M | 8.86%46.95M | -8.05%44.48M | -23.58%43.12M | -6.67%48.38M | 30.67%56.43M | 18.90%51.83M | --43.19M | 38.87%43.59M | --41.67M |
| Tax payable | -42.78%8.91M | -38.42%16.44M | -37.86%15.57M | 11.77%26.69M | -7.33%25.05M | -19.74%23.88M | -8.29%27.03M | --29.75M | 21.49%29.47M | --31.54M |
| Amounts payable to associated parties-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.65M |
| Other payables and accrued expenses | -17.44%184.64M | -12.68%195.49M | -13.63%223.63M | -28.51%223.89M | -19.62%258.93M | -21.27%313.18M | -12.98%322.15M | --397.77M | 17.10%370.18M | --353.53M |
| Financial lease liabilities-current liabilities | -13.93%8.79M | -34.13%8M | -29.54%10.22M | -9.30%12.15M | 89.57%14.5M | 164.13%13.39M | -4.00%7.65M | --5.07M | 42.06%7.97M | --5.12M |
| Total current liabilities | -15.05%266.75M | -13.15%284.35M | -14.25%314.02M | -21.64%327.39M | -12.05%366.2M | -13.54%417.8M | -9.36%416.37M | --483.23M | -45.37%459.37M | --545.18M |
| Net current assets | -62.74%53.42M | -61.17%75.09M | -35.11%143.36M | -27.62%193.36M | -40.44%220.9M | -42.81%267.15M | 547.46%370.87M | --467.14M | 110.54%57.28M | ---42.58M |
| Total assets less current liabilities | -47.30%161.83M | -50.82%202.14M | -38.68%307.1M | -53.98%411.05M | -66.80%500.78M | -43.71%893.11M | 29.53%1.51B | --1.59B | 97.59%1.16B | --1.07B |
| Non-current liabilities | ||||||||||
| Long-term remuneration payable to staff and workers | 29.20%1.05M | 25.00%815K | 25.00%815K | --652K | --652K | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | 168.61%9.64M | 42.06%10.6M | -71.08%3.59M | -60.27%7.46M | -4.72%12.41M | 482.84%18.78M | 1,336.38%13.03M | --3.22M | -62.54%907K | --1.39M |
| Deferred tax liability | -30.56%4.08M | -30.45%4.84M | -26.90%5.88M | -26.60%6.96M | -29.49%8.04M | -30.94%9.48M | -24.45%11.4M | --13.72M | -21.29%15.09M | --16.14M |
| Special items of non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 50.04%3.22B | --2.73B |
| Total non-current liabilities | 43.72%14.78M | 7.85%16.25M | -51.28%10.28M | -46.67%15.07M | -13.61%21.11M | 66.78%28.25M | -99.25%24.43M | --16.94M | 49.29%3.24B | --2.75B |
| Total liabilities | -13.19%281.53M | -12.22%300.6M | -16.27%324.3M | -23.23%342.46M | -12.14%387.3M | -10.82%446.06M | -88.09%440.8M | --500.17M | 22.85%3.7B | --3.29B |
| Total assets less total liabilities | -50.46%147.06M | -53.06%185.89M | -38.12%296.81M | -54.21%395.98M | -67.68%479.68M | -44.91%864.86M | 171.49%1.48B | --1.57B | -31.28%-2.08B | ---1.68B |
| Total equity and non-current liabilities | -47.30%161.83M | -50.82%202.14M | -38.68%307.1M | -53.98%411.05M | -66.80%500.78M | -43.71%893.11M | 29.53%1.51B | --1.59B | 97.59%1.16B | --1.07B |
| Equity | ||||||||||
| Share capital | 0.00%11K | 0.00%11K | 0.00%11K | 0.00%11K | 10.00%11K | 10.00%11K | 66.67%10K | --10K | -14.29%6K | --6K |
| Other reserves | 0.12%7.88B | 0.19%7.88B | 0.14%7.87B | 1.16%7.86B | 1.72%7.86B | 1.75%7.77B | 207.54%7.73B | --7.64B | 17.60%2.51B | --2.43B |
| Retained profit | -2.08%-7.73B | -3.00%-7.69B | -2.62%-7.58B | -8.08%-7.46B | -18.19%-7.38B | -13.80%-6.91B | -36.09%-6.25B | ---6.07B | -23.42%-4.59B | ---4.11B |
| Shareholders' Equity | -49.61%150.88M | -52.50%189.06M | -37.80%299.43M | -54.04%398.04M | -67.58%481.41M | -44.83%866.12M | 171.53%1.48B | --1.57B | -31.28%-2.08B | ---1.68B |
| Non-controlling interest | -46.59%-3.83M | -53.74%-3.16M | -50.90%-2.61M | -63.33%-2.06M | -126.57%-1.73M | -5,627.27%-1.26M | ---764K | ---22K | ---- | ---- |
| Total equity | -50.46%147.06M | -53.06%185.89M | -38.12%296.81M | -54.21%395.98M | -67.68%479.68M | -44.91%864.86M | 171.49%1.48B | --1.57B | -31.28%-2.08B | ---1.68B |
| Total equity and total liabilities | -31.00%428.59M | -34.12%486.49M | -28.36%621.12M | -43.67%738.44M | -54.96%866.98M | -36.67%1.31B | 18.53%1.92B | --2.07B | 13.54%1.62B | --1.62B |
| 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 | -- |
| Auditor | -- | -- | Furui Mazze Certified Public Accountants Co., Ltd. | -- | 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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