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 | (FY)Dec 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | -13.34%13.93M | 7.62%16.73M | -10.80%16.08M | -18.71%15.54M | -56.38%18.02M | -74.24%19.12M | -0.91%41.32M | --74.23M | 69.82%41.7M | 62.00%24.55M |
| Accounts receivable | -44.54%348.52M | -55.93%597.11M | -58.53%628.46M | -30.24%1.36B | -37.69%1.52B | 24.56%1.94B | 194.70%2.43B | --1.56B | 70.34%825.3M | 86.06%484.51M |
| Advance deposits and other receivables | 255.13%86.22M | 32.11%25.24M | -14.98%24.28M | -32.22%19.11M | -75.95%28.56M | --28.19M | 167.36%118.75M | ---- | -87.35%44.42M | 620.31%351.05M |
| Cash and equivalents | 15.20%1.52B | -8.04%1.19B | 6.21%1.32B | 1.68%1.29B | 57.93%1.24B | 139.78%1.27B | -1.62%787.74M | --529.05M | 138.42%800.7M | 425.11%335.84M |
| Secured deposit | -74.95%64.21M | -47.48%159.77M | -36.79%256.3M | 141.65%304.2M | 177.86%405.48M | -3.11%125.88M | 368.52%145.93M | --129.93M | -25.92%31.15M | 38.75%42.04M |
| Financial assets at fair value-current assets | -55.96%181.86M | 21.92%505.15M | -34.09%412.99M | 42.84%414.31M | -2.48%626.61M | -48.93%290.05M | --642.57M | --567.93M | ---- | --150M |
| Special items of current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --47.05M |
| Total current assets | -16.64%2.22B | -26.72%2.49B | -30.71%2.66B | -7.52%3.4B | -7.92%3.84B | 28.45%3.67B | 139.12%4.17B | --2.86B | 21.48%1.74B | 242.86%1.44B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -17.82%258.33M | -15.72%311.22M | -20.81%314.34M | -10.13%369.29M | -5.63%396.92M | -35.98%410.9M | -13.31%420.6M | --641.88M | 75.13%485.2M | 169.79%277.05M |
| Investment property | --44.29M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Advance payment | -49.32%45.92M | 1,527.50%89.66M | 1,792.50%90.61M | -97.03%5.51M | -69.42%4.79M | --185.26M | -9.11%15.66M | ---- | 72.27%17.23M | -97.50%10M |
| Associated company interest | --4M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial assets at fair value-non-current assets | 12.47%70.2M | -61.74%62.41M | -61.56%62.41M | -0.31%163.12M | 1.32%162.35M | 2.54%163.62M | 175.12%160.24M | --159.57M | -1.69%58.24M | 3.28%59.24M |
| Other investments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7.23%20M |
| Intangible assets | 204.29%6.87M | 7.87%2.73M | -32.93%2.26M | -19.84%2.53M | -10.33%3.37M | -15.82%3.16M | -33.81%3.76M | --3.75M | -12.81%5.68M | -88.19%6.51M |
| Deferred tax assets | -5.98%37.79M | -23.01%40.21M | -22.45%40.2M | -7.72%52.22M | -3.86%51.83M | 68.38%56.59M | 50.55%53.91M | --33.61M | -10.88%35.81M | 56.11%40.18M |
| Special items of non-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.14M | ---- | ---- |
| Total non-current assets | -8.99%517.76M | -15.16%570.3M | -18.00%568.89M | -25.63%672.17M | -6.06%693.77M | -12.33%903.87M | 3.70%738.51M | --1.03B | 36.51%712.16M | -38.68%521.69M |
| Total assets | -15.29%2.73B | -24.81%3.06B | -28.77%3.23B | -11.10%4.07B | -7.64%4.53B | 17.64%4.58B | 99.84%4.91B | --3.89B | 25.49%2.46B | 54.16%1.96B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -13.45%839.68M | -2.14%906.54M | -0.55%970.16M | -25.87%926.32M | -34.62%975.48M | 46.11%1.25B | 168.04%1.49B | --855.23M | 69.42%556.66M | 27.25%328.57M |
| Tax payable | 0.04%34.76M | -1.55%34.64M | -18.79%34.75M | -12.11%35.19M | -49.92%42.78M | -26.28%40.04M | 18.77%85.43M | --54.31M | 117.00%71.93M | 2,485.73%33.15M |
| Bank loans and overdrafts | -43.35%511.34M | -22.00%762.62M | -21.80%902.58M | 42.73%977.77M | 217.39%1.15B | 173.98%685.04M | 74.57%363.67M | --250.04M | -50.55%208.32M | 208.57%421.27M |
| Financial lease liabilities-current liabilities | -21.66%7.02M | -33.01%8.77M | -44.43%8.96M | -62.23%13.09M | -56.04%16.12M | 75.72%34.66M | 34.92%36.66M | --19.72M | 64.67%27.17M | 3.40%16.5M |
| Deferred income-current liabilities | ---- | ---- | ---- | ---- | ---- | -74.15%1.75M | -75.63%1.65M | --6.75M | -5.92%6.75M | --7.18M |
| Special items of current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --12.6M |
| Total current liabilities | -27.32%1.39B | -12.28%1.71B | -12.44%1.92B | -2.92%1.95B | 10.57%2.19B | 69.56%2.01B | 127.31%1.98B | --1.19B | 6.29%870.84M | 98.86%819.27M |
| Net current assets | 10.92%824.13M | -46.22%777.55M | -54.96%743.02M | -13.08%1.45B | -24.64%1.65B | -0.68%1.66B | 150.91%2.19B | --1.67B | 41.68%872.42M | 9,259.75%615.78M |
| Total assets less current liabilities | 2.29%1.34B | -36.36%1.35B | -44.02%1.31B | -17.50%2.12B | -19.95%2.34B | -5.12%2.57B | 84.75%2.93B | --2.71B | 39.31%1.58B | 32.68%1.14B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 13.86%172.31M | 40.43%240.94M | -21.83%151.34M | -26.50%171.57M | -41.00%193.59M | 21.52%233.44M | 298.38%328.12M | --192.11M | 61.80%82.36M | 2.38%50.9M |
| Financial lease liabilities-non-current liabilities | -83.63%1.65M | -75.41%3.76M | -61.07%10.08M | -68.48%15.29M | -55.13%25.88M | -3.68%48.52M | 30.60%57.68M | --50.37M | 416.51%44.16M | 39.30%8.55M |
| Deferred tax liability | 812.30%5.57M | -86.70%659K | -85.08%610K | 76.40%4.96M | 92.65%4.09M | -56.58%2.81M | -67.20%2.12M | --6.47M | -43.63%6.47M | 123.68%11.48M |
| Deferred income-non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.45%150K |
| Total non-current liabilities | 10.80%179.52M | 27.91%245.36M | -27.53%162.02M | -32.64%191.82M | -42.37%223.56M | 14.39%284.77M | 191.68%387.91M | --248.95M | 87.10%133M | 6.30%71.08M |
| Total liabilities | -24.35%1.57B | -8.69%1.96B | -13.84%2.08B | -6.61%2.14B | 1.89%2.41B | 59.99%2.3B | 135.84%2.37B | --1.43B | 12.75%1B | 85.94%890.35M |
| Total assets less total liabilities | 1.09%1.16B | -42.76%1.1B | -45.76%1.15B | -15.61%1.93B | -16.53%2.12B | -7.09%2.28B | 74.95%2.54B | --2.46B | 36.12%1.45B | 34.92%1.07B |
| Total equity and non-current liabilities | 2.29%1.34B | -36.36%1.35B | -44.02%1.31B | -17.50%2.12B | -19.95%2.34B | -5.12%2.57B | 84.75%2.93B | --2.71B | 39.31%1.58B | 32.68%1.14B |
| Equity | ||||||||||
| Share capital | 0.00%610.36M | -0.01%610.36M | -1.76%610.36M | -2.57%610.39M | -16.41%621.31M | --626.51M | 3,418.17%743.25M | ---- | 1,414.41%21.13M | 19,828.57%1.4M |
| Other reserves | 0.92%946.12M | -0.20%945.51M | 0.84%937.54M | 1.16%947.38M | -0.73%929.69M | -1.98%936.51M | -1.98%936.51M | --955.38M | 0.05%955.38M | 1.65%954.9M |
| Retained profit | 6.95%-39.09M | -115.61%-97.35M | -105.60%-42.01M | -30.81%623.54M | -12.06%749.67M | 27.01%901.22M | 79.40%852.51M | --709.56M | 418.69%475.2M | 155.96%91.61M |
| Special items of shareholders' rights and interests | 0.00%-362.24M | -37.70%-362.24M | -92.15%-362.24M | -39.53%-263.06M | ---188.52M | ---188.53M | ---- | ---- | ---- | ---- |
| Shareholders' Equity | 1.01%1.16B | -42.85%1.1B | -45.85%1.14B | -15.71%1.92B | -16.59%2.11B | -7.35%2.28B | 74.43%2.53B | --2.46B | 38.53%1.45B | 35.10%1.05B |
| Non-controlling interest | 15.72%7.22M | -20.08%6.22M | -19.07%6.24M | 17.03%7.78M | 5.32%7.71M | 2,325.91%6.65M | 6,000.00%7.32M | --274K | -100.67%-124K | 25.41%18.48M |
| Total equity | 1.09%1.16B | -42.76%1.1B | -45.76%1.15B | -15.61%1.93B | -16.53%2.12B | -7.09%2.28B | 74.95%2.54B | --2.46B | 36.12%1.45B | 34.92%1.07B |
| Total equity and total liabilities | -15.29%2.73B | -24.81%3.06B | -28.77%3.23B | -11.10%4.07B | -7.64%4.53B | 17.64%4.58B | 99.84%4.91B | --3.89B | 25.49%2.46B | 54.16%1.96B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| Audit Opinions | -- | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | Unqualified Opinion |
| Auditor | -- | -- | Furui Mazze Certified Public Accountants Co., Ltd. | -- | Zhongshen Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | 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.