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Investment holding, exploration, exploitation and development of oil and gas and provision of technical services.
CEO: Zhiyong Zhao
Market: GEM
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08011 POLYARD PETRO
0.218+0.010+4.81%
YOY
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(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30
Assets
Current assets
Advance deposits and other receivables
26.57% 55.66M 20.4% 54.28M -2.27% 43.98M 4.51% 45.09M
Cash and equivalents
-7.02% 53K -66.28% 58K -80.74% 57K -15.27% 172K
Total current assets
26.52% 55.72M 20.07% 54.34M -2.79% 44.04M 4.42% 45.26M
Non-current assets
Property, plant and equipment
219.44% 115K -53.85% 30K -75% 36K -70.45% 65K
Interests in Joint Venture
80.04% 522.07M 21.32% 327.14M 7.13% 289.98M -24.3% 269.65M
Total non-current assets
80.05% 522.19M 21.3% 327.17M 7.08% 290.02M -24.33% 269.71M
Total assets
73% 577.9M 21.13% 381.51M 5.67% 334.05M -21.21% 314.97M
Liabilities
Current liabilities
Notes payable
0% 2M 0% 2M 0% 2M 0% 2M
Amounts payable to associated parties-current liabilities
7.87% 13.36M 8.46% 12.86M 5.31% 12.38M 5.72% 11.86M
Other payables and accrued expenses
44.52% 102.69M 18.6% 85.15M 12.51% 71.05M 53.01% 71.8M
Bank loans and overdrafts
-- 1.42M -- 947K -- -- -- --
Special items of current liabilities
-- -- -50% 75M -- -- 0% 150M
Total current liabilities
21.21% 194.47M -25.33% 175.96M -29.3% 160.44M 12.14% 235.66M
Net current assets
-19.2% -138.75M 36.12% -121.62M 35.91% -116.4M -14.15% -190.4M
Total assets less current liabilities
120.85% 383.44M 159.15% 205.55M 94.6% 173.62M -58.17% 79.32M
Non-current liabilities
Payments payable to related parties-non-current liabilities
-- -- -53.41% 33.5M -- -- 11.53% 71.91M
Special items of non-current liabilities
-55.34% 32.64M -- -- -- 73.08M -- --
Total non-current liabilities
-55.34% 32.64M -53.41% 33.5M 8.73% 73.08M 11.53% 71.91M
Total liabilities
-2.74% 227.11M -31.9% 209.46M -20.61% 233.51M 12% 307.57M
Total assets less total liabilities
248.92% 350.8M 2223.73% 172.05M 356.82% 100.54M -94.08% 7.4M
Total equity and non-current liabilities
120.85% 383.44M 159.15% 205.55M 94.6% 173.62M -58.17% 79.32M
Equity
Share capital
14.39% 153.48M 30.62% 153.48M 14.18% 134.17M 0% 117.5M
Reserve
270.52% 98.45M 91.18% -11.21M 49.11% -57.74M -200.56% -127.11M
Legal reserve
270.52% 98.45M 91.18% -11.21M 49.11% -57.74M -200.56% -127.11M
Shareholders' Equity
229.61% 251.93M 1580.39% 142.27M 1787.7% 76.43M -112.78% -9.61M
Non-controlling interest
310.16% 98.87M 75.06% 29.78M 34.22% 24.11M -65.92% 17.01M
Total equity
248.92% 350.8M 2223.73% 172.05M 356.82% 100.54M -94.08% 7.4M
Total equity and total liabilities
73% 577.9M 21.13% 381.51M 5.67% 334.05M -21.21% 314.97M
Currency Unit
HKDHKDHKDHKD
Accounting Standards
HKASHKASHKASHKAS
Audit Opinions
Unaudited opinion--Unqualified Opinion--
Auditor
Tianjian international accounting firm co., Ltd--Tianjian international accounting firm co., Ltd--

Q6, Q9, and FY are cumulative quarterly reports: Q6 is the interim report; Q9 is third quarter report; FY is the annual report.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%