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 | (Q6)Jun 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Accounts receivable | -35.95%28.87M | -44.52%38.24M | -44.13%45.08M | -23.19%68.93M | 20.00%80.68M | -19.60%89.75M | -12.10%67.24M | 130.03%111.62M | 44.23%76.5M | -12.63%48.52M |
| Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -9.86%205.83M |
| Advance deposits and other receivables | 132.71%111.05M | -37.89%42.52M | 2.82%47.72M | 40.41%68.47M | -14.69%46.41M | -60.86%48.76M | -55.81%54.41M | -74.53%124.57M | -75.18%123.13M | 66.03%489.07M |
| Cash and equivalents | -7.46%325.79M | -1.37%509.33M | -34.13%352.06M | 0.76%516.39M | -21.72%534.52M | -14.70%512.47M | 12.29%682.8M | 15.42%600.77M | 16.58%608.04M | -34.86%520.5M |
| Fixed time deposit-current assets | 7.33%310.43M | --180.58M | --289.22M | ---- | ---- | ---- | ---- | ---- | -79.91%20M | -50.00%20M |
| Secured deposit | ---- | ---- | ---- | ---- | ---- | --2.37M | --2.21M | ---- | ---- | --302K |
| Financial assets at fair value-current assets | 84.80%13.79M | -94.45%7.04M | -94.79%7.46M | -5.62%126.75M | 88.74%143.16M | 18.26%134.3M | -32.94%75.85M | -44.70%113.56M | 40.55%113.1M | 562.40%205.34M |
| Special items of current assets | -9.73%17.57M | -13.20%18.17M | -4.16%19.47M | -7.34%20.94M | -17.59%20.31M | -49.75%22.59M | -25.41%24.65M | 41.12%44.96M | 2.44%33.04M | -3.91%31.86M |
| Total current assets | 6.11%807.51M | -0.70%795.89M | -7.77%761.01M | -1.08%801.47M | -9.05%825.08M | -18.61%810.25M | -6.84%907.15M | -34.57%995.48M | -34.71%973.8M | 2.68%1.52B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -34.93%7.08M | -33.56%8.61M | -11.79%10.88M | -4.41%12.96M | -5.13%12.33M | 1.89%13.55M | 41.39%13M | 84.39%13.3M | 17.95%9.19M | -31.00%7.21M |
| Advance payment | -6.32%11.56M | 3.13%13.28M | -3.83%12.34M | 76.06%12.88M | 65.21%12.83M | -54.91%7.31M | -36.15%7.76M | -33.44%16.22M | -43.74%12.16M | -7.70%24.37M |
| Fixed time deposit-non-current assets | 0.00%30M | --30M | --30M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other investments | -82.53%21.12M | -13.79%100.62M | 4.63%120.85M | 0.67%116.71M | 61.64%115.5M | -5.98%115.94M | -40.08%71.46M | 80.83%123.32M | 77.11%119.25M | -17.20%68.2M |
| Intangible assets | -25.60%29.05M | 189.69%34.61M | 206.28%39.04M | -18.78%11.95M | -20.18%12.75M | -28.36%14.71M | -11.75%15.97M | 194.65%20.53M | 244.62%18.1M | -9.41%6.97M |
| Deferred tax assets | 36.45%20.1M | 23.49%19.69M | -15.30%14.73M | -7.10%15.94M | -6.92%17.39M | -41.80%17.16M | -19.65%18.68M | 41.62%29.49M | 0.05%23.25M | -24.17%20.82M |
| Total non-current assets | -47.92%125.64M | 18.02%216.88M | 29.14%241.25M | -2.24%183.77M | 25.29%186.82M | -17.58%187.99M | -30.42%149.11M | 36.46%228.08M | 43.74%214.31M | -6.43%167.15M |
| Total assets | -6.90%933.14M | 2.79%1.01B | -0.95%1B | -1.30%985.24M | -4.20%1.01B | -18.41%998.24M | -11.10%1.06B | -27.54%1.22B | -27.58%1.19B | 1.70%1.69B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 4.68%46.16M | 29.47%54.28M | -1.50%44.09M | -19.72%41.92M | -27.10%44.77M | -37.99%52.22M | 20.48%61.41M | 178.94%84.22M | 30.44%50.97M | -29.37%30.19M |
| Tax payable | -3.44%17.26M | -12.26%18.6M | -37.29%17.87M | 8.02%21.2M | -9.11%28.5M | -28.88%19.62M | -3.68%31.35M | 6.00%27.59M | 6.32%32.55M | -5.13%26.03M |
| Other payables and accrued expenses | -30.81%33.87M | 15.00%57.39M | -25.76%48.95M | -30.70%49.9M | -26.31%65.94M | -29.59%72.01M | 2.20%89.48M | 145.84%102.28M | 83.51%87.56M | 12.61%41.6M |
| Financial lease liabilities-current liabilities | 4.00%7.41M | -1.53%7.6M | 10.97%7.12M | 6.60%7.72M | -14.29%6.42M | -6.94%7.24M | -0.41%7.49M | -34.08%7.78M | 128.20%7.52M | 182.32%11.8M |
| Total current liabilities | -13.87%149.44M | 0.07%186.08M | -18.31%173.5M | -13.93%185.96M | -18.11%212.39M | -39.42%216.06M | -3.53%259.37M | 85.79%356.66M | 28.31%268.87M | -8.55%191.97M |
| Net current assets | 12.01%658.06M | -0.93%609.81M | -4.11%587.51M | 3.59%615.51M | -5.42%612.7M | -6.99%594.19M | -8.11%647.78M | -51.95%638.81M | -45.01%704.93M | 4.53%1.33B |
| Total assets less current liabilities | -5.44%783.7M | 3.43%826.69M | 3.66%828.76M | 2.19%799.28M | 0.33%799.52M | -9.77%782.18M | -13.31%796.89M | -42.08%866.89M | -35.76%919.25M | 3.18%1.5B |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | ---- | -62.89%3.38M | -46.69%7.35M | -43.27%9.11M | -27.77%13.78M | -27.12%16.06M | -23.52%19.08M | -20.76%22.03M | 7,436.86%24.95M | 79,337.14%27.8M |
| Total non-current liabilities | ---- | -62.89%3.38M | -46.69%7.35M | -43.27%9.11M | -27.77%13.78M | -27.12%16.06M | -23.52%19.08M | -20.76%22.03M | 7,436.86%24.95M | 79,337.14%27.8M |
| Total liabilities | -17.36%149.44M | -2.87%189.46M | -20.04%180.84M | -15.96%195.07M | -18.78%226.17M | -38.71%232.12M | -5.23%278.45M | 72.31%378.7M | 39.99%293.81M | 4.68%219.77M |
| Total assets less total liabilities | -4.59%783.7M | 4.19%823.31M | 4.54%821.42M | 3.14%790.18M | 1.02%785.73M | -9.32%766.12M | -13.03%777.81M | -42.48%844.86M | -37.49%894.3M | 1.27%1.47B |
| Total equity and non-current liabilities | ---- | 3.43%826.69M | 3.66%828.76M | 2.19%799.28M | 0.33%799.52M | -9.77%782.18M | -13.31%796.89M | -42.08%866.89M | -35.76%919.25M | 3.18%1.5B |
| Equity | ||||||||||
| Share capital | 0.00%62K | 0.00%62K | 0.00%62K | 0.00%62K | 0.00%62K | 0.00%62K | 0.00%62K | 0.00%62K | 0.00%62K | 0.00%62K |
| Reserve | -4.59%783.64M | 4.19%823.25M | 4.54%821.35M | 3.14%790.11M | 1.02%785.67M | -9.32%766.06M | -13.03%777.75M | -42.48%844.8M | -37.49%894.24M | 1.27%1.47B |
| Shareholders' Equity | -4.59%783.7M | 4.19%823.31M | 4.54%821.42M | 3.14%790.18M | 1.02%785.73M | -9.32%766.12M | -13.03%777.81M | -42.48%844.86M | -37.49%894.3M | 1.27%1.47B |
| Total equity | -4.59%783.7M | 4.19%823.31M | 4.54%821.42M | 3.14%790.18M | 1.02%785.73M | -9.32%766.12M | -13.03%777.81M | -42.48%844.86M | -37.49%894.3M | 1.27%1.47B |
| Total equity and total liabilities | -6.90%933.14M | 2.79%1.01B | -0.95%1B | -1.30%985.24M | -4.20%1.01B | -18.41%998.24M | -11.10%1.06B | -27.54%1.22B | -27.58%1.19B | 1.70%1.69B |
| 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 | -- | -- | -- | -- | -- |
| Auditor | Aobai International Accounting Firm | -- | Aobai International Accounting Firm | -- | Zhongzhu Global Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda 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.