Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CHINA OILFIELD
02883
5
SINOPEC CORP
00386
| (FY)Dec 31, 2025 | (Q6)Jun 30, 2025 | (FY)Dec 31, 2024 | |
|---|---|---|---|
| Assets | |||
| Current assets | |||
| Inventory | ---- | --296K | --1.04M |
| Accounts receivable | 173.03%19.24M | --20.74M | --7.05M |
| Advance deposits and other receivables | 179.78%3.88M | --3.82M | --1.39M |
| Cash and equivalents | 198.83%163.86M | --164.12M | --54.83M |
| Derivative financial instruments-current assets | --17K | ---- | ---- |
| Total current assets | 191.33%187.35M | --188.98M | --64.31M |
| Non-current assets | |||
| Property, plant and equipment | 119.11%940K | --631K | --429K |
| Advance payment | 313.33%62K | --31K | --15K |
| Intangible assets | -12.50%7.87M | --8.44M | --8.99M |
| Total non-current assets | 29.99%12.78M | --9.45M | --9.83M |
| Total assets | 169.94%200.12M | --198.42M | --74.14M |
| Liabilities | |||
| Current liabilities | |||
| Accounts payable | 3.13%16.16M | --23.66M | --15.67M |
| Tax payable | -18.31%5.48M | --6.66M | --6.7M |
| Other payables and accrued expenses | 81.91%5.1M | --3.8M | --2.8M |
| Financial lease liabilities-current liabilities | 150.00%210K | --76K | --84K |
| Total current liabilities | 7.27%27.24M | --34.5M | --25.4M |
| Net current assets | 311.46%160.1M | --154.48M | --38.91M |
| Total assets less current liabilities | 254.88%172.97M | --163.93M | --48.74M |
| Non-current liabilities | |||
| Long-term remuneration payable to staff and workers | 61.18%274K | --194K | --170K |
| Financial lease liabilities-non-current liabilities | 423.83%1.23M | --211K | --235K |
| Deferred tax liability | 121.14%544K | --444K | --246K |
| Total non-current liabilities | 214.75%2.05M | --849K | --651K |
| Total liabilities | 12.45%29.29M | --35.34M | --26.05M |
| Total assets less total liabilities | 255.24%170.83M | --163.08M | --48.09M |
| Total equity and non-current liabilities | 254.70%172.88M | --163.93M | --48.74M |
| Equity | |||
| Share capital | 783.14%160.14M | --160.14M | --18.13M |
| Other reserves | -4.92%-661K | ---623K | ---630K |
| Retained profit | -62.91%11.34M | --3.55M | --30.57M |
| Shareholders' Equity | 255.33%170.82M | --163.06M | --48.07M |
| Non-controlling interest | 0.00%16K | --16K | --16K |
| Total equity | 255.24%170.83M | --163.08M | --48.09M |
| Total equity and total liabilities | 169.94%200.12M | --198.42M | --74.14M |
| Currency Unit | USD | USD | USD |
| Accounting Standards | IAS | IAS | IAS |
| Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion |
| Auditor | Ernst & Young LLP | -- | Ernst & Young LLP |
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.