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 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Current assets | |||||||
| Inventory | 41.07%4.21M | 1,652.36%4.08M | 114.60%2.98M | --233K | --1.39M | ---- | ---- |
| Accounts receivable | 57.99%76.84M | 18.69%65.64M | 65.86%48.64M | --55.3M | -18.18%29.33M | -2.07%35.84M | --36.6M |
| Advance deposits and other receivables | -48.49%3.11M | --2.88M | -64.17%6.05M | ---- | --16.88M | ---- | ---- |
| Cash and equivalents | 1.84%101.69M | 136.87%100.57M | 68.83%99.86M | --42.46M | 83.56%59.15M | -10.11%32.22M | --35.85M |
| Fixed time deposit-current assets | ---- | ---- | --10M | ---- | ---- | ---- | ---- |
| Special items of current assets | ---- | ---- | ---- | --2.44M | ---- | 150.37%2.05M | --820K |
| Total current assets | 10.94%185.85M | 72.42%173.17M | 56.95%167.52M | --100.44M | 52.23%106.74M | -4.30%70.12M | --73.27M |
| Non-current assets | |||||||
| Property, plant and equipment | 65.67%40.39M | 87.12%29.76M | 477.07%24.38M | --15.91M | -12.20%4.23M | 21.85%4.81M | --3.95M |
| Advance payment | 268.15%6.19M | -19.60%2.4M | -44.46%1.68M | --2.99M | -23.92%3.03M | -5.04%3.98M | --4.19M |
| Intangible assets | 431.08%2.67M | 50.74%511K | 332.76%502K | --339K | 68.12%116K | -12.66%69K | --79K |
| Goodwill | --2.9M | --2.08M | ---- | ---- | ---- | ---- | ---- |
| Deferred tax assets | -15.62%1.94M | 14.41%3.78M | -24.38%2.3M | --3.3M | 23.48%3.04M | 7.00%2.46M | --2.3M |
| Total non-current assets | 47.17%99.38M | 27.96%76.64M | 458.32%67.52M | --59.9M | -15.39%12.09M | 14.63%14.29M | --12.47M |
| Total assets | 21.35%285.23M | 55.81%249.82M | 97.80%235.05M | --160.33M | 40.78%118.83M | -1.54%84.41M | --85.73M |
| Liabilities | |||||||
| Current liabilities | |||||||
| Accounts payable | 74.56%8.43M | 1,059.55%5.71M | 689.38%4.83M | --492K | -17.07%612K | 602.86%738K | --105K |
| Tax payable | 133.83%3.59M | -10.76%887K | -53.05%1.53M | --994K | 62.05%3.27M | -73.65%2.02M | --7.65M |
| Other payables and accrued expenses | 99.98%20.66M | 112.95%19.34M | -0.33%10.33M | --9.08M | 116.55%10.36M | -1.38%4.79M | --4.85M |
| Financial lease liabilities-current liabilities | 100.57%2.45M | -4.18%1.42M | 139.96%1.22M | --1.48M | -26.70%508K | 77.24%693K | --391K |
| Total current liabilities | 96.06%35.12M | 105.92%27.36M | 21.44%17.91M | --13.28M | 58.73%14.75M | -32.42%9.29M | --13.75M |
| Net current assets | 0.75%150.73M | 67.31%145.82M | 62.64%149.61M | --87.15M | 51.23%91.99M | 2.20%60.82M | --59.51M |
| Total assets less current liabilities | 15.19%250.11M | 51.28%222.46M | 108.62%217.13M | --147.05M | 38.56%104.08M | 4.35%75.12M | --71.98M |
| Non-current liabilities | |||||||
| Financial lease liabilities-non-current liabilities | 14.01%43.71M | 2.24%37.95M | 2,466.40%38.34M | --37.12M | -74.18%1.49M | 15.84%5.79M | --5M |
| Total non-current liabilities | 14.01%43.71M | 2.24%37.95M | 2,466.40%38.34M | --37.12M | -74.18%1.49M | 15.84%5.79M | --5M |
| Total liabilities | 40.14%78.84M | 29.56%65.3M | 246.30%56.26M | --50.4M | 7.73%16.25M | -19.56%15.08M | --18.75M |
| Total assets less total liabilities | 15.44%206.39M | 67.85%184.51M | 74.28%178.79M | --109.93M | 47.96%102.59M | 3.50%69.33M | --66.99M |
| Total equity and non-current liabilities | 15.19%250.11M | 51.28%222.46M | 108.62%217.13M | --147.05M | 38.56%104.08M | 4.35%75.12M | --71.98M |
| Equity | |||||||
| Share capital | 0.00%33.93M | 42.86%33.93M | 42.86%33.93M | --23.75M | 1,204.95%23.75M | 272.19%1.82M | --489K |
| Reserve | 10.51%160.08M | 141.22%141.12M | 83.75%144.86M | --58.5M | 8,563.19%78.84M | 0.00%910K | --910K |
| Retained profit | ---- | ---- | ---- | --27.67M | ---- | 1.54%66.6M | --65.59M |
| Shareholders' Equity | 8.51%194.01M | 59.24%175.05M | 74.28%178.79M | --109.93M | 47.96%102.59M | 3.50%69.33M | --66.99M |
| Non-controlling interest | --12.38M | --9.46M | ---- | ---- | ---- | ---- | ---- |
| Total equity | 15.44%206.39M | 67.85%184.51M | 74.28%178.79M | --109.93M | 47.96%102.59M | 3.50%69.33M | --66.99M |
| Total equity and total liabilities | 21.35%285.23M | 55.81%249.82M | 97.80%235.05M | --160.33M | 40.78%118.83M | -1.54%84.41M | --85.73M |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion |
| Auditor | Ernst & Young | -- | Ernst & Young | -- | 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.