Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
HK Stock MarketDetailed Quotes
TL NATURAL GAS (08536)
- 0.246
- 0.0000.00%
Market Closed Apr 30 09:00 CST
52.28MMarket Cap-6.15P/E (TTM)
0.000High0.000Low0Volume0.246Open0.246Prev Close0.00Turnover0.00%Turnover RatioLossP/E (Static)212.51MShares0.44552wk High0.93P/B52.28MFloat Cap0.18552wk Low--Dividend TTM212.51MShs Float11.680Historical High--Dividend LFY0.00%Range %0.103Historical Low--Avg Price5000Lot Size--Div Yield TTM--Div Yield LFY
TL NATURAL GAS (08536) 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 | (Q6)Jun 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | 6.45%99K | -48.86%45K | -28.46%93K | 62.96%88K | -40.91%130K | -22.86%54K | 1,733.33%220K | 70.73%70K | -76.47%12K | 0.00%41K |
| Accounts receivable | -0.39%1.8M | -7.09%1.89M | -40.41%1.8M | -10.61%2.03M | -35.91%3.02M | -52.50%2.27M | -21.73%4.72M | -23.77%4.78M | -52.26%6.03M | -57.78%6.27M |
| Advance deposits and other receivables | -0.04%10.87M | 9.69%14.54M | -14.12%10.87M | 3.96%13.26M | 10.11%12.66M | 12.45%12.75M | -3.40%11.5M | -37.71%11.34M | -62.09%11.9M | 83.07%18.2M |
| Cash and equivalents | 5.31%31M | 15.00%32.1M | 3.74%29.44M | -10.77%27.91M | -16.05%28.38M | 10.71%31.28M | 14.00%33.8M | 82.66%28.26M | 376.18%29.65M | -50.70%15.47M |
| Total current assets | 3.69%43.76M | 12.21%48.57M | -4.49%42.2M | -6.62%43.29M | -12.03%44.19M | 4.30%46.36M | 5.56%50.23M | 11.15%44.45M | -5.40%47.59M | -33.48%39.99M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -17.08%12.66M | -19.83%14.12M | -19.05%15.27M | -9.48%17.61M | -9.75%18.87M | -15.55%19.46M | -12.45%20.9M | -15.75%23.04M | -5.46%23.88M | 9.18%27.34M |
| Advance payment | -40.77%1.63M | ---- | 0.00%2.75M | -83.97%2.75M | -84.11%2.75M | -3.26%17.13M | -3.20%17.29M | -36.73%17.71M | -35.04%17.86M | -5.32%28M |
| Associated company interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -84.86%99K |
| Intangible assets | -25.00%45K | 45.45%32K | 122.22%60K | 83.33%22K | 68.75%27K | -98.98%12K | -98.89%16K | -30.74%1.17M | -26.66%1.44M | -23.51%1.7M |
| Deferred tax assets | --236K | ---- | ---- | -99.32%13K | -73.13%510K | 5.33%1.9M | 3.77%1.9M | 46.86%1.8M | -9.32%1.83M | 120.29%1.23M |
| Total non-current assets | -17.02%16.59M | -30.41%15.79M | -19.92%20M | -46.76%22.7M | -44.61%24.97M | -14.10%42.63M | -9.86%45.08M | -27.12%49.62M | -26.35%50.02M | 0.48%68.09M |
| Total assets | -2.97%60.36M | -2.45%64.37M | -10.06%62.2M | -25.85%65.98M | -27.44%69.16M | -5.40%88.98M | -2.35%95.32M | -12.96%94.07M | -17.43%97.61M | -15.48%108.08M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 45.38%173K | -80.87%22K | 440.91%119K | 422.73%115K | -93.91%22K | --22K | --361K | ---- | ---- | ---- |
| Tax payable | -4.63%2.74M | -1.67%2.82M | 0.00%2.87M | 0.00%2.87M | 0.00%2.87M | 0.00%2.87M | 0.00%2.87M | 8.42%2.87M | 5.28%2.87M | -5.67%2.65M |
| Other payables and accrued expenses | 12.64%5.54M | 11.47%4.94M | -4.96%4.92M | 14.18%4.43M | -16.73%5.18M | -19.12%3.88M | -7.44%6.22M | 10.59%4.8M | 1.04%6.72M | -11.35%4.34M |
| Bank loans and overdrafts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4M |
| Financial lease liabilities-current liabilities | 75.85%728K | -17.99%579K | -58.31%414K | -22.08%706K | 7.35%993K | -5.13%906K | -4.44%925K | -64.41%955K | -78.25%968K | 31.97%2.68M |
| Total current liabilities | 10.30%9.18M | 2.96%8.36M | -8.15%8.32M | 5.77%8.12M | -12.64%9.06M | -10.95%7.68M | -1.72%10.37M | -36.92%8.62M | -40.78%10.56M | 40.45%13.67M |
| Net current assets | 2.07%34.58M | 14.35%40.22M | -3.54%33.88M | -9.08%35.17M | -11.88%35.13M | 7.97%38.68M | 7.63%39.86M | 36.12%35.83M | 14.03%37.03M | -47.75%26.32M |
| Total assets less current liabilities | -5.02%51.18M | -3.21%56.01M | -10.35%53.88M | -28.83%57.86M | -29.25%60.1M | -4.84%81.31M | -2.42%84.94M | -9.49%85.45M | -13.29%87.05M | -20.09%94.41M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | 1.90%590K | -77.46%128K | -28.69%579K | -72.25%568K | -71.63%812K | -45.11%2.05M | 2.88%2.86M | -45.74%3.73M | -64.76%2.78M | -1.14%6.87M |
| Total non-current liabilities | 1.90%590K | -77.46%128K | -28.69%579K | -72.25%568K | -71.63%812K | -45.11%2.05M | 2.88%2.86M | -45.74%3.73M | -78.74%2.78M | -41.27%6.87M |
| Total liabilities | 9.75%9.77M | -2.30%8.49M | -9.84%8.9M | -10.66%8.69M | -25.39%9.88M | -21.26%9.72M | -0.76%13.24M | -39.87%12.35M | -56.85%13.34M | -4.17%20.54M |
| Total assets less total liabilities | -5.09%50.59M | -2.47%55.88M | -10.10%53.3M | -27.71%57.3M | -27.77%59.29M | -3.01%79.26M | -2.60%82.08M | -6.65%81.72M | -3.47%84.27M | -17.76%87.54M |
| Total equity and non-current liabilities | -5.02%51.18M | -3.21%56.01M | -10.35%53.88M | -28.83%57.86M | -29.25%60.1M | -4.84%81.31M | -2.42%84.94M | -9.49%85.45M | -13.29%87.05M | -20.09%94.41M |
| Equity | ||||||||||
| Share capital | 17.23%7.28M | 17.23%7.28M | 3.67%6.21M | 3.67%6.21M | 0.00%5.99M | 0.00%5.99M | 0.00%5.99M | 0.00%5.99M | 6.83%5.99M | 6.83%5.99M |
| Reserve | -8.03%43.31M | -6.48%48.6M | -12.97%47.09M | -29.73%51.97M | -29.43%54.1M | -2.34%73.95M | -2.07%76.66M | -7.14%75.73M | -1.74%78.28M | -19.13%81.55M |
| Shareholders' Equity | -5.09%50.59M | -3.95%55.88M | -11.31%53.3M | -27.22%58.18M | -27.29%60.09M | -2.17%79.94M | -1.92%82.65M | -6.65%81.72M | -3.47%84.27M | -17.76%87.54M |
| Non-controlling interest | ---- | ---- | ---- | -29.33%-882K | -41.75%-808K | ---682K | ---570K | ---- | ---- | ---- |
| Total equity | -5.09%50.59M | -2.47%55.88M | -10.10%53.3M | -27.71%57.3M | -27.77%59.29M | -3.01%79.26M | -2.60%82.08M | -6.65%81.72M | -3.47%84.27M | -17.76%87.54M |
| Total equity and total liabilities | -2.97%60.36M | -2.45%64.37M | -10.06%62.2M | -25.85%65.98M | -27.44%69.16M | -5.40%88.98M | -2.35%95.32M | -12.96%94.07M | -17.43%97.61M | -15.48%108.08M |
| 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 | Rongcheng (Hong Kong) Certified Public Accountants Limited | -- | Rongcheng (Hong Kong) Certified Public Accountants Limited | -- | Rongcheng (Hong Kong) Certified Public Accountants Limited | -- | Rongcheng (Hong Kong) Certified Public Accountants Limited | -- | Rongcheng (Hong Kong) Certified Public Accountants Limited | -- |
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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