Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -5.84%89.55M | -23.26%80.35M | -21.90%88.09M | -48.59%94.33M | -49.62%95.11M | -45.80%104.7M | -32.94%112.79M | 4.10%183.49M | 16.35%188.79M | 18.00%193.15M |
| Transactional financial assets | 0.00%9M | 0.00%9M | 0.00%9M | 0.00%9M | 0.00%9M | 0.00%9M | --9M | --9M | 0.00%9M | 1,203.84%9M |
| Notes receivable and accounts receivable | 116.28%35.3M | 174.38%57.54M | 231.37%55.02M | 1.80%19.77M | -15.28%16.32M | 19.48%20.97M | -13.78%16.6M | 15.06%19.42M | 23.20%19.27M | 3.03%17.55M |
| -Accounts receivable | 116.28%35.3M | 174.38%57.54M | 231.37%55.02M | 1.80%19.77M | -15.28%16.32M | 19.48%20.97M | -13.78%16.6M | 15.06%19.42M | 23.20%19.27M | 3.03%17.55M |
| Other receivables (including interest and dividends) | 13.54%28.78M | -8.42%29.79M | 20.53%31.75M | 41.58%26.29M | 14.31%25.35M | 35.60%32.53M | 67.30%26.34M | 11.47%18.57M | 35.74%22.18M | 31.66%23.99M |
| -Other receivable | ---- | -8.42%29.79M | ---- | 41.58%26.29M | ---- | 35.60%32.53M | ---- | 11.47%18.57M | ---- | 31.66%23.99M |
| Advance payment | 46.90%16.12M | 174.22%18.85M | 66.87%15.01M | 315.70%12.73M | 299.33%10.98M | 171.29%6.87M | 51.34%8.99M | -12.15%3.06M | -29.48%2.75M | -15.58%2.53M |
| Inventories | 18.17%51.6M | 99.73%62.57M | 48.73%54.99M | 26.75%44.91M | 22.17%43.66M | 5.42%31.33M | 30.15%36.97M | 51.19%35.43M | 15.78%35.74M | -8.81%29.72M |
| Other current assets | -39.05%3.52M | 9.67%5.99M | 66.24%6.02M | 186.08%5.91M | 135.20%5.77M | 86.58%5.46M | -64.97%3.62M | 1.79%2.07M | -30.94%2.45M | -31.44%2.93M |
| Total current assets | 13.43%233.88M | 25.25%264.09M | 21.25%259.88M | -21.44%212.94M | -26.41%206.19M | -24.39%210.86M | -13.54%214.33M | 13.53%271.04M | 15.99%280.18M | 16.44%278.87M |
| Non Current assets | ||||||||||
| Other equity investment | 11.06%815.9K | 11.06%815.9K | -94.80%734.64K | -94.80%734.64K | -94.80%734.64K | -94.80%734.64K | -4.59%14.14M | -4.59%14.14M | -4.59%14.14M | -4.59%14.14M |
| Investment real estate | -6.70%32.18M | -6.41%32.74M | -6.30%33.3M | -6.22%33.86M | -6.32%34.49M | -6.03%34.98M | -6.32%35.55M | -6.24%36.11M | -5.77%36.82M | -5.69%37.23M |
| Fixed assets | ---- | -5.11%42.8M | ---- | 1.58%43.66M | ---- | 1.72%45.11M | ---- | -5.37%42.99M | ---- | -4.37%44.34M |
| Intangible assets | 84.43%80.15K | 74.88%84.87K | 76.59%94.67K | -34.59%38.38K | -31.84%43.46K | -29.49%48.53K | -27.47%53.61K | -25.70%58.68K | -24.15%63.76K | -22.77%68.83K |
| Goodwill | --7.41M | --7.41M | 1,713.32%7.41M | ---- | ---- | ---- | --408.42K | ---- | ---- | ---- |
| Long deferred expense | -14.08%8.37M | -10.73%8.88M | 38.34%9.24M | 34.42%9.33M | 35.27%9.74M | 33.28%9.95M | -13.50%6.68M | -13.05%6.94M | -9.81%7.2M | -12.25%7.46M |
| Deferred tax assets | 16.04%3.06M | 18.92%3.33M | -13.90%2.79M | -13.74%2.41M | -15.07%2.64M | -13.13%2.8M | 18,378.36%3.23M | 17,512.38%2.8M | 1,914,103.38%3.11M | 150.28%3.22M |
| Usufruct assets | 4.20%13.79M | 8.84%15.59M | 10.23%13.55M | 13.62%12.54M | 10.59%13.23M | 11.10%14.32M | -11.08%12.29M | -25.20%11.03M | 168.17%11.96M | 137.03%12.89M |
| Total non current assets | 2.58%107.94M | 3.43%111.65M | -6.13%110.66M | -10.06%102.58M | -9.90%105.22M | -9.56%107.95M | -1.02%117.89M | -6.18%114.06M | 3.96%116.79M | 2.91%119.36M |
| Total assets | 9.76%341.82M | 17.86%375.74M | 11.54%370.54M | -18.07%315.52M | -21.55%311.41M | -19.94%318.81M | -9.47%332.22M | 6.88%385.1M | 12.17%396.96M | 12.03%398.23M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 61.55%54.56M | 164.89%63.17M | 52.66%57.34M | 49.69%43.73M | -3.38%33.77M | -26.59%23.85M | 29.13%37.56M | 19.75%29.22M | 11.55%34.96M | 1.51%32.48M |
| Notes payable and accounts payable | 11.82%32.38M | 54.37%48.39M | 115.73%49.08M | -9.96%21.59M | 27.31%28.95M | 29.06%31.35M | -3.21%22.75M | 11.44%23.98M | 11.31%22.74M | 10.05%24.29M |
| -Notes payable | ---- | ---- | ---- | ---- | --8.9M | --8.9M | ---- | ---- | ---- | ---- |
| -Accounts payable | 61.41%32.38M | 115.52%48.39M | 115.73%49.08M | -9.96%21.59M | -11.81%20.06M | -7.56%22.46M | -3.21%22.75M | 11.44%23.98M | 11.31%22.74M | 10.05%24.29M |
| Contract liabilities | 73.39%2.49M | 149.36%5.14M | 104.79%4.56M | 223.44%1.85M | 95.58%1.44M | 108.38%2.06M | 176.45%2.23M | 21.03%572.36K | 82.17%734.07K | 9.54%988.23K |
| Advance receipts | 89.35%373.85K | 87.65%298.9K | --207.1K | --197.52K | --197.44K | 297.79%159.28K | ---- | ---- | ---- | --40.04K |
| Salaries payable | 28.40%1.88M | 23.42%2.98M | 45.69%2.55M | -15.65%1.34M | 0.22%1.46M | 72.52%2.42M | 34.84%1.75M | 17.00%1.59M | 2.50%1.46M | -8.66%1.4M |
| Taxs payable | -50.65%653.91K | 128.81%1.85M | -25.19%2.33M | -46.13%1.14M | -85.34%1.32M | -91.14%808.87K | -63.52%3.11M | -77.20%2.12M | 1,045.13%9.04M | 1,056.31%9.13M |
| Other payable (including interest and dividends) | 10.79%38.28M | -23.00%37.62M | -27.34%40.22M | -34.72%35.96M | -37.84%34.55M | -14.41%48.86M | -2.20%55.36M | -2.68%55.09M | -20.60%55.58M | -17.11%57.08M |
| -Other payable | ---- | -23.00%37.62M | ---- | -34.72%35.96M | ---- | -14.41%48.86M | ---- | -2.68%55.09M | ---- | -17.11%57.08M |
| Non current liabilities due within one year | -18.84%1.68M | 45.63%4.04M | 0.23%3.14M | -47.01%1.72M | -42.76%2.07M | -22.63%2.77M | -9.70%3.14M | -5.38%3.25M | 158.21%3.62M | 72.13%3.58M |
| Other current liabilities | 64.05%301.11K | 140.52%664.83K | 97.93%567.16K | 238.82%234.15K | 99.94%183.54K | 151.90%276.41K | 192.35%286.54K | 19.38%69.11K | 94.94%91.8K | 100.86%109.73K |
| Total current liabilities | 27.55%132.59M | 45.85%164.15M | 26.80%160M | -7.00%107.78M | -18.93%103.95M | -12.83%112.54M | 2.26%126.18M | -1.08%115.89M | 1.90%128.23M | 0.63%129.11M |
| Current liabilities | ||||||||||
| Estimate liabilities | --1.75M | --1.75M | ---- | ---- | ---- | ---- | -56.34%53.56M | -1.10%118.56M | 1.23%118.56M | 3.64%118.56M |
| Deferred tax liabilities | 10.10%2.75M | 14.79%3.16M | -14.55%2.63M | -14.81%2.35M | -16.38%2.5M | -14.63%2.75M | --3.07M | --2.76M | -51.40%2.99M | -57.10%3.22M |
| Lease liabilities | 6.89%12.62M | -4.96%11.37M | 11.24%10.84M | 39.77%11M | 34.19%11.81M | 28.39%11.96M | -8.29%9.75M | -29.22%7.87M | 180.17%8.8M | 204.01%9.31M |
| Total non current liabilities | 19.69%17.12M | 10.63%16.27M | -79.71%13.47M | -89.66%13.36M | -89.02%14.31M | -88.78%14.71M | -50.20%66.38M | -1.39%129.19M | 3.11%130.35M | 4.91%131.1M |
| Total liabilities | 26.60%149.72M | 41.78%180.42M | -9.92%173.46M | -50.57%121.13M | -54.26%118.26M | -51.10%127.25M | -24.99%192.56M | -1.24%245.08M | 2.51%258.58M | 2.74%260.21M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%346.45M | 0.00%346.45M | 0.00%346.45M | 0.00%346.45M | 0.00%346.45M | 0.00%346.45M | 0.00%346.45M | 0.00%346.45M | 0.00%346.45M | 0.00%346.45M |
| Capital reserve funds | 0.00%157.02M | 0.00%157.02M | 0.00%157.02M | 0.00%157.02M | 0.00%157.02M | 0.00%157.02M | 0.00%157.02M | 0.00%157.02M | 0.00%157.02M | 0.00%157.02M |
| Surplus reserve funds | 0.00%9M | 0.00%9M | 0.00%9M | 0.00%9M | 0.00%9M | 0.00%9M | 0.00%9M | 0.00%9M | 0.00%9M | 0.00%9M |
| Retained profit | -0.61%-331.59M | 0.58%-329.42M | -3.49%-327.93M | -3.47%-327.96M | -3.18%-329.58M | -3.53%-331.35M | 8.19%-316.87M | 7.82%-316.95M | 10.33%-319.41M | 10.10%-320.05M |
| Other composite income | 4.36%-1.78M | 4.36%-1.78M | 97.20%-1.87M | 97.20%-1.87M | 97.20%-1.87M | 97.20%-1.87M | -1.03%-66.66M | -1.03%-66.66M | -1.03%-66.66M | -1.03%-66.66M |
| Shareholders equity without minority interests | -1.07%179.09M | 1.12%181.26M | 41.68%182.67M | 41.74%182.64M | 43.22%181.03M | 42.54%179.25M | 27.20%128.94M | 25.52%128.86M | 40.00%126.4M | 39.01%125.76M |
| Minority interests | 7.29%13.01M | 14.34%14.06M | 34.31%14.41M | 5.25%11.74M | 1.16%12.13M | 0.28%12.3M | 20.15%10.73M | 17.42%11.16M | 5.56%11.99M | 4.49%12.26M |
| Total shareholder equity | -0.54%192.1M | 1.97%195.32M | 41.11%197.08M | 38.83%194.39M | 39.57%193.15M | 38.78%191.55M | 26.63%139.66M | 24.84%140.01M | 36.15%138.39M | 35.04%138.02M |
| Total liabilityies and equity | 9.76%341.82M | 17.86%375.74M | 11.54%370.54M | -18.07%315.52M | -21.55%311.41M | -19.94%318.81M | -9.47%332.22M | 6.88%385.1M | 12.17%396.96M | 12.03%398.23M |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership) |
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.