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 | 13.41%26.72M | 52.34%29.28M | 25.42%23.56M | -62.09%19.22M | -57.04%18.78M | -23.87%50.7M | -26.95%43.72M | 23.26%66.59M | 4.65%59.86M | 59.27%54.03M |
| Accounts receivable | 27.57%24.33M | -38.22%16.07M | -23.54%19.07M | -0.84%26.01M | -13.98%24.95M | -1.77%26.23M | 9.74%29M | -35.93%26.71M | -56.43%26.42M | -59.64%41.68M |
| Advance deposits and other receivables | -19.16%104.79M | 15.09%136.86M | 6.13%129.63M | 47.46%118.91M | 21.86%122.14M | 2.23%80.64M | 11.86%100.22M | 35.13%78.88M | 28.15%89.6M | -32.31%58.37M |
| Cash and equivalents | -31.13%11.06M | 9.33%7.63M | -84.10%16.05M | 13.73%6.98M | 540.50%100.96M | -73.57%6.13M | -31.73%15.76M | -39.50%23.21M | 16.84%23.09M | -55.88%38.36M |
| Secured deposit | 0.00%634K | -0.78%634K | -0.78%634K | -76.05%639K | -92.34%639K | -82.22%2.67M | -46.04%8.34M | --15M | --15.46M | ---- |
| Total current assets | -11.33%167.53M | 10.89%190.47M | -29.36%188.94M | 3.24%171.76M | 35.73%267.46M | -20.92%166.37M | -8.10%197.05M | -49.54%210.38M | -25.48%214.42M | 0.94%416.9M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -6.45%383.03M | -2.54%404.26M | -2.76%409.43M | -10.81%414.78M | -11.02%421.07M | 0.97%465.03M | 4.61%473.23M | 18.44%460.54M | 9.82%452.38M | 11.33%388.83M |
| Investment property | -1.10%18.14M | -1.10%18.14M | -1.30%18.35M | -6.24%18.35M | -8.75%18.59M | -6.79%19.57M | -4.48%20.37M | -77.66%20.99M | -91.38%21.32M | -62.46%93.96M |
| Advance payment | 6.50%3.59M | -27.36%2.84M | -15.94%3.37M | -5.15%3.9M | -3.12%4.01M | -4.83%4.12M | -6.59%4.14M | -84.56%4.33M | -83.75%4.43M | 489.52%28.01M |
| Associated company interest | -6.29%34.98M | -4.80%36.83M | -4.65%37.33M | -56.20%38.69M | -56.08%39.15M | -4.04%88.34M | -5.11%89.14M | -71.40%92.06M | -70.83%93.94M | -11.33%321.95M |
| Secured deposits-non-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.92%144K |
| Intangible assets | -0.01%80.44M | -74.42%80.45M | -74.42%80.45M | -47.28%314.52M | -47.28%314.52M | -9.91%596.62M | -9.92%596.62M | -0.03%662.22M | -0.03%662.33M | 0.75%662.45M |
| Deferred tax assets | 0.00%156K | -24.27%156K | 0.00%156K | -81.31%206K | -85.84%156K | 0.00%1.1M | 19.26%1.1M | -82.02%1.1M | -86.20%924K | -1.90%6.13M |
| Total non-current assets | -4.73%772.39M | -24.30%799.9M | -24.15%810.69M | -27.11%1.06B | -27.00%1.07B | -5.01%1.45B | -3.96%1.46B | -14.65%1.53B | -22.34%1.52B | -11.70%1.79B |
| Total assets | -5.97%939.92M | -19.38%990.37M | -25.19%999.64M | -23.98%1.23B | -19.55%1.34B | -6.94%1.62B | -4.47%1.66B | -21.24%1.74B | -22.74%1.74B | -9.56%2.2B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -22.97%17.93M | 22.61%27.48M | 10.15%23.28M | -12.63%22.41M | -8.44%21.13M | -17.45%25.66M | 40.91%23.08M | 15.13%31.08M | -53.30%16.38M | -29.16%26.99M |
| Tax payable | 0.67%26.33M | 1.09%23.6M | 9.00%26.15M | -3.21%23.35M | 3.05%23.99M | 13.09%24.12M | 9.17%23.28M | -7.32%21.33M | -7.44%21.33M | -39.22%23.01M |
| Other payables and accrued expenses | -18.50%62.65M | 29.85%71.11M | 38.15%76.87M | -20.46%54.77M | -45.13%55.64M | -42.49%68.85M | -13.53%101.4M | -13.00%119.72M | 29.42%117.27M | 84.39%137.61M |
| Bank loans and overdrafts | 69.18%41.84M | -54.41%26.69M | -60.93%24.73M | 3.35%58.55M | 156.80%63.3M | 170.02%56.65M | 3.22%24.65M | -34.41%20.98M | -29.49%23.88M | -82.80%31.99M |
| Financial lease liabilities-current liabilities | ---- | -91.45%87K | -36.72%610K | 73.55%1.02M | -12.28%964K | -62.65%586K | -1.61%1.1M | -47.35%1.57M | -78.31%1.12M | -15.48%2.98M |
| Special items of current liabilities | ---- | ---- | ---- | 25.28%11.3M | ---- | 188.70%9.02M | ---- | --3.12M | -57.96%2.57M | ---- |
| Total current liabilities | -3.94%157.13M | -4.70%163.34M | -4.31%163.58M | -7.30%171.39M | -4.60%170.95M | -6.53%184.88M | -1.84%179.19M | -17.62%197.8M | -7.89%182.55M | -32.19%240.1M |
| Net current assets | -59.00%10.4M | 7,270.38%27.12M | -73.72%25.36M | 101.99%368K | 440.43%96.51M | -247.13%-18.52M | -43.97%17.86M | -92.88%12.58M | -64.41%31.87M | 199.98%176.8M |
| Total assets less current liabilities | -6.37%782.78M | -21.76%827.03M | -28.26%836.05M | -26.14%1.06B | -21.36%1.17B | -6.99%1.43B | -4.78%1.48B | -21.69%1.54B | -24.18%1.56B | -5.72%1.96B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 2.68%206.1M | 22.10%218.1M | -26.88%200.72M | -39.90%178.62M | -14.10%274.51M | 9.52%297.2M | 22.28%319.57M | -2.16%271.36M | -25.52%261.34M | -13.92%277.35M |
| Financial lease liabilities-non-current liabilities | ---- | ---- | ---- | --87K | 191.09%588K | ---- | -73.83%202K | -97.15%584K | -96.67%772K | 1,543.21%20.46M |
| Deferred tax liability | 0.00%8.98M | -2.71%9.01M | 0.00%8.98M | 5.11%9.26M | 1.62%8.98M | 6.61%8.81M | 6.63%8.84M | 3.05%8.27M | 2.60%8.29M | 93.58%8.02M |
| Deferred income-non-current liabilities | -5.53%3.59M | -5.38%3.69M | -5.24%3.8M | -5.10%3.9M | -4.98%4.01M | -4.86%4.11M | -4.74%4.22M | -4.63%4.32M | -4.55%4.43M | -45.33%4.53M |
| Provision-non-current liabilities | 5.67%23.09M | 5.74%22.47M | 6.01%21.85M | 6.30%21.25M | 6.40%20.61M | 6.30%19.99M | 6.20%19.37M | 6.30%18.8M | 6.29%18.24M | 6.15%17.69M |
| Total non-current liabilities | 2.72%241.76M | 18.84%253.27M | -23.76%235.35M | -35.44%213.12M | -12.35%308.7M | 8.83%330.11M | 20.18%352.2M | -7.54%303.33M | -27.44%293.07M | -6.95%328.06M |
| Total liabilities | -0.01%398.89M | 8.35%416.61M | -16.83%398.93M | -25.34%384.51M | -9.74%479.65M | 2.77%515M | 11.73%531.39M | -11.80%501.13M | -21.00%475.62M | -19.60%568.15M |
| Total assets less total liabilities | -9.93%541.03M | -32.01%573.76M | -29.88%600.7M | -23.35%843.88M | -24.17%856.66M | -10.88%1.1B | -10.57%1.13B | -24.52%1.24B | -23.38%1.26B | -5.47%1.64B |
| Total equity and non-current liabilities | -6.37%782.78M | -21.76%827.03M | -28.26%836.05M | -26.14%1.06B | -21.36%1.17B | -6.99%1.43B | -4.78%1.48B | -21.69%1.54B | -24.18%1.56B | -5.72%1.96B |
| Equity | ||||||||||
| Share capital | 19.82%12.81M | -93.99%10.69M | -93.58%10.69M | 233.84%177.77M | 270.65%166.55M | 35.58%53.25M | 21.24%44.94M | 5.97%39.27M | 8.14%37.06M | 31.20%37.06M |
| Reserve | -12.45%434.64M | -18.00%469.49M | -16.85%496.43M | -40.02%572.53M | -39.79%597.06M | -13.45%954.61M | -12.47%991.67M | -26.79%1.1B | -25.51%1.13B | -6.42%1.51B |
| Shareholders' Equity | -11.77%447.45M | -36.00%480.18M | -33.59%507.12M | -25.56%750.3M | -26.34%763.61M | -11.76%1.01B | -11.40%1.04B | -26.00%1.14B | -24.77%1.17B | -5.77%1.54B |
| Non-controlling interest | 0.00%93.58M | -0.00%93.58M | 0.57%93.58M | 0.52%93.58M | -0.10%93.05M | -0.09%93.1M | -0.09%93.14M | -0.09%93.18M | -0.12%93.22M | -0.17%93.27M |
| Total equity | -9.93%541.03M | -32.01%573.76M | -29.88%600.7M | -23.35%843.88M | -24.17%856.66M | -10.88%1.1B | -10.57%1.13B | -24.52%1.24B | -23.38%1.26B | -5.47%1.64B |
| Total equity and total liabilities | -5.97%939.92M | -19.38%990.37M | -25.19%999.64M | -23.98%1.23B | -19.55%1.34B | -6.94%1.62B | -4.47%1.66B | -21.24%1.74B | -22.74%1.74B | -9.56%2.2B |
| 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 | -- | -- | Su Yawen Shun Accounting Firm Co., Ltd. | -- | Kaiyuan Xinde Certified Public Accountants Co., Ltd. | -- | Kaiyuan Xinde Certified Public Accountants Co., Ltd. | -- | Kaiyuan Xinde Certified Public Accountants Co., Ltd. | -- |
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.