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 | 578.65%1.62B | 458.86%1.67B | 244.26%403.06M | 54.14%221.8M | 70.11%239.43M | 106.57%299.07M | -33.97%117.08M | 90.44%143.89M | 91.75%140.75M | -16.73%144.78M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | -48.30%100.61M | 186.05%54.35M | 50.22%82.48M | 24.87%230.83M |
| Notes receivable and accounts receivable | -1.92%344.82M | 25.81%298.55M | 13.63%266.42M | 20.49%375.07M | -0.23%351.59M | 3.97%237.29M | -8.70%234.47M | -6.79%311.29M | 8.93%352.41M | -5.91%228.23M |
| -Notes receivable | --4.92M | --2.02M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | -3.32%339.9M | 24.97%296.53M | 13.63%266.42M | 20.49%375.07M | -0.23%351.59M | 3.97%237.29M | -8.70%234.47M | -6.79%311.29M | 8.93%352.41M | -5.91%228.23M |
| Other receivables (including interest and dividends) | -35.88%13.16M | -34.80%10.92M | -57.04%12.02M | 26.04%24.84M | 17.79%20.52M | 55.51%16.75M | 36.37%27.97M | 10.57%19.7M | 18.36%17.42M | 32.42%10.77M |
| -Other receivable | ---- | ---- | ---- | 26.04%24.84M | ---- | 55.51%16.75M | ---- | 10.57%19.7M | ---- | 32.42%10.77M |
| Advance payment | 13.90%156.49M | 13.98%102.92M | -41.68%303.98M | -55.69%180.8M | -53.98%137.4M | 12.97%90.3M | 15.65%521.2M | 32.25%408.03M | -11.38%298.55M | -37.06%79.93M |
| Inventories | -3.97%899.91M | -7.82%911.85M | 14.59%987.62M | 29.84%889.47M | 39.24%937.07M | 38.25%989.2M | 21.93%861.84M | 8.46%685.04M | 1.35%672.96M | 2.10%715.54M |
| Receivable financing | 98.38%23.58M | 5.57%21.87M | -28.18%7.42M | 173.42%13.11M | 78.32%11.88M | 28.91%20.72M | -55.73%10.34M | -83.10%4.8M | -57.10%6.66M | -62.93%16.07M |
| Other current assets | -7.95%138.89M | -13.62%126.47M | 203.97%124.59M | 124.80%119.34M | 111.97%150.88M | 29.74%146.4M | -32.34%40.99M | -30.88%53.09M | -17.27%71.18M | 56.10%112.84M |
| Total current assets | 73.18%3.2B | 74.69%3.14B | 9.96%2.11B | 8.58%1.82B | 12.56%1.85B | 16.94%1.8B | 1.26%1.91B | 12.64%1.68B | 4.68%1.64B | -0.90%1.54B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 0.00%6.05M | 0.00%6.05M | 0.83%6.05M | -20.69%6.05M | -20.69%6.05M | -20.69%6.05M | -35.48%6M | -17.98%7.63M | -17.98%7.63M | -17.98%7.63M |
| Fixed assets | ---- | ---- | ---- | 8.67%596.32M | ---- | 6.77%606.8M | ---- | -4.06%548.76M | ---- | -3.20%568.34M |
| Constru in process | ---- | ---- | ---- | -9.42%219.9M | ---- | 27.63%231.39M | ---- | 124.45%242.78M | ---- | 167.29%181.29M |
| Intangible assets | -0.40%276.33M | 2.28%279.47M | -4.25%260.59M | -4.31%266.42M | -1.74%277.44M | -5.98%273.23M | -6.43%272.16M | -5.12%278.42M | -5.60%282.34M | -5.08%290.6M |
| Development expenditure | 40.10%55.75M | 16.73%46.91M | 5.76%47.76M | 0.17%45.42M | -4.53%39.79M | 10.22%40.19M | 5.75%45.17M | -0.22%45.34M | -1.64%41.68M | -6.64%36.46M |
| Goodwill | 0.00%220.92M | 0.00%220.92M | 0.00%220.92M | 0.00%220.92M | 0.00%220.92M | 0.00%220.92M | 0.00%220.92M | 0.00%220.92M | 0.00%220.92M | 0.00%220.92M |
| Long deferred expense | -1.75%10.07M | -9.54%9.78M | 2.35%10.88M | 94.15%9.75M | 99.45%10.25M | 147.47%10.82M | 120.90%10.63M | 4.59%5.02M | 10.84%5.14M | -8.65%4.37M |
| Deferred tax assets | -11.99%14.48M | -1.32%14.48M | 13.26%14.67M | 13.26%14.67M | 26.98%16.45M | 13.26%14.67M | 29.56%12.96M | 29.56%12.96M | 29.56%12.96M | 29.56%12.96M |
| Usufruct assets | -42.64%22.5M | -42.85%22.54M | 199.42%44.92M | 137.53%38.19M | 129.09%39.23M | 161.36%39.44M | 27.97%15M | 20.23%16.08M | 19.33%17.12M | -1.58%15.09M |
| Other non current assets | -98.04%453.32K | -97.99%453.32K | ---- | -69.64%22.84M | -68.76%23.14M | -70.51%22.53M | -22.22%75.83M | -14.11%75.22M | -17.00%74.05M | -30.93%76.39M |
| Total non current assets | 0.51%1.48B | -1.74%1.44B | -2.67%1.42B | -0.87%1.44B | 2.95%1.47B | 3.68%1.47B | 4.63%1.46B | 6.46%1.45B | 4.85%1.43B | 3.13%1.41B |
| Total assets | 41.00%4.68B | 40.38%4.58B | 4.50%3.52B | 4.20%3.26B | 8.09%3.32B | 10.59%3.27B | 2.69%3.37B | 9.68%3.13B | 4.76%3.07B | 0.99%2.95B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 259.81%180.05M | 257.30%143.06M | 282.23%146.01M | 373.93%181.04M | 31.00%50.04M | 700.22%40.04M | -56.70%38.2M | -34.38%38.2M | -4.50%38.2M | -93.42%5M |
| Notes payable and accounts payable | -14.03%361.85M | 4.64%443.41M | -2.46%360.97M | 4.31%360.52M | 56.39%420.88M | 69.35%423.75M | 1.78%370.09M | 9.23%345.62M | -18.22%269.13M | 1.30%250.22M |
| -Notes payable | -9.98%116.83M | 1.05%148.33M | 41.63%109.62M | -13.40%105.33M | 301.84%129.77M | 331.69%146.79M | 10.01%77.4M | 170.88%121.63M | 277.90%32.29M | -14.99%34M |
| -Accounts payable | -15.83%245.02M | 6.54%295.08M | -14.13%251.34M | 13.92%255.18M | 22.92%291.1M | 28.09%276.96M | -0.20%292.68M | -17.50%224M | -26.11%236.83M | 4.45%216.21M |
| Contract liabilities | 60.85%504.88M | 22.23%326.72M | 0.21%690.69M | -19.27%306.6M | -16.61%313.88M | -4.07%267.31M | 21.69%689.22M | 63.26%379.8M | 48.48%376.38M | -2.22%278.64M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Salaries payable | -2.17%26.71M | 19.34%46.09M | 13.35%33.4M | 5.95%29.48M | 18.30%27.31M | -6.67%38.62M | 9.31%29.47M | 2.99%27.83M | 20.83%23.08M | 23.89%41.38M |
| Taxs payable | -14.54%10.43M | -0.26%12.14M | 26.95%6.46M | 219.05%10.32M | 184.90%12.2M | 39.63%12.17M | 52.89%5.09M | 28.35%3.23M | -17.11%4.28M | -39.15%8.71M |
| Other payable (including interest and dividends) | 9.73%66.9M | 9.05%64.09M | -6.08%51.04M | -22.65%51.63M | -0.88%60.97M | -5.20%58.77M | -5.61%54.34M | 30.65%66.75M | -9.51%61.51M | -19.64%62M |
| -Other payable | ---- | ---- | ---- | -22.65%51.63M | ---- | -5.20%58.77M | ---- | 30.65%66.75M | ---- | -19.64%62M |
| Non current liabilities due within one year | 0.66%24.64M | 17.17%28.69M | 5,152.37%23.07M | 5,973.97%26.68M | 5,474.24%24.48M | 5,474.24%24.48M | --439.2K | --439.2K | --439.2K | --439.2K |
| Other current liabilities | 1.28%109.57M | 17.53%106.61M | 0.40%15.93M | -19.33%41.66M | 27.19%108.18M | 19.79%90.7M | -43.44%15.86M | 18.55%51.64M | 14.33%85.06M | 24.95%75.72M |
| Total current liabilities | 26.24%1.29B | 22.49%1.17B | 10.38%1.33B | 10.33%1.01B | 18.63%1.02B | 32.37%955.85M | 6.05%1.2B | 24.89%913.52M | 8.73%858.08M | -9.00%722.11M |
| Current liabilities | ||||||||||
| Long term loan | -13.59%120.22M | -15.77%120.33M | -18.05%131.22M | -19.85%131.22M | 2.54%139.13M | 2.51%142.86M | 51.93%160.11M | 112.69%163.71M | 111.32%135.68M | 116.97%139.36M |
| Estimate liabilities | --14.69M | --14.69M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -28.76%338.81K | -28.37%338.81K | -52.22%473K | -52.22%473K | -51.96%475.61K | -52.22%473K | 4.59%989.99K | 4.59%989.99K | 4.59%989.99K | 4.59%989.99K |
| Long term deferred income | -3.39%44.34M | 13.60%44.49M | 8.85%45.81M | 18.47%43.35M | 44.85%45.89M | 30.98%39.17M | -17.31%42.09M | 37.33%36.59M | 8.72%31.68M | 7.94%29.9M |
| Lease liabilities | -62.98%10.89M | -64.79%10.54M | 234.13%36.28M | 163.39%28.83M | 140.27%29.42M | 143.15%29.95M | 3.89%10.86M | 3.72%10.95M | -6.81%12.24M | -7.65%12.32M |
| Total non current liabilities | -11.37%190.48M | -10.38%190.4M | -0.13%213.78M | -3.94%203.87M | 19.00%214.92M | 16.36%212.45M | 27.65%214.05M | 84.37%212.23M | 68.10%180.6M | 71.89%182.57M |
| Total liabilities | 19.68%1.48B | 16.51%1.36B | 8.79%1.54B | 7.64%1.21B | 18.69%1.23B | 29.14%1.17B | 8.83%1.42B | 32.98%1.13B | 15.84%1.04B | 0.55%904.69M |
| Shareholders equity | ||||||||||
| Paid-in capital | 30.00%798.22M | 0.00%614.01M | 0.00%614.01M | 0.00%614.01M | 0.00%614.01M | 0.00%614.01M | 0.00%614.01M | 0.00%614.01M | 0.00%614.01M | 0.00%614.01M |
| Capital reserve funds | 198.92%1.34B | 240.51%1.53B | -0.40%447.15M | -0.17%448.15M | -0.03%448.8M | 0.00%448.95M | 0.03%448.93M | 0.03%448.93M | 0.03%448.93M | 0.03%448.93M |
| Surplus reserve funds | 1.38%106.31M | 1.38%106.31M | 2.03%104.86M | 2.03%104.86M | 2.03%104.86M | 2.03%104.86M | 1.84%102.77M | 1.84%102.77M | 1.84%102.77M | 1.84%102.77M |
| Retained profit | 5.57%874.1M | 6.24%890.85M | 5.12%735.57M | 6.65%798.25M | 7.62%827.97M | 7.08%838.56M | -2.74%699.76M | 0.75%748.47M | 0.57%769.36M | 3.44%783.09M |
| Specific reserves | 85.51%7.74M | 37.52%5.47M | 5.09%4.25M | -15.01%3.35M | -10.28%4.17M | 17.97%3.98M | 22.79%4.04M | -1.07%3.94M | 5.41%4.65M | 6.13%3.37M |
| Shareholders equity without minority interests | 56.41%3.13B | 56.46%3.15B | 1.94%1.91B | 2.63%1.97B | 3.10%2B | 2.98%2.01B | -0.90%1.87B | 0.39%1.92B | 0.34%1.94B | 1.47%1.95B |
| Minority interests | -12.14%74.74M | -10.50%77.98M | -10.87%75.89M | -5.53%84.49M | -6.46%85.07M | -9.41%87.13M | -10.16%85.15M | -10.06%89.44M | -9.20%90.94M | -4.12%96.18M |
| Total shareholder equity | 53.61%3.2B | 53.68%3.22B | 1.38%1.98B | 2.27%2.05B | 2.67%2.08B | 2.40%2.1B | -1.34%1.95B | -0.13%2.01B | -0.13%2.03B | 1.19%2.05B |
| Total liabilityies and equity | 41.00%4.68B | 40.38%4.58B | 4.50%3.52B | 4.20%3.26B | 8.09%3.32B | 10.59%3.27B | 2.69%3.37B | 9.68%3.13B | 4.76%3.07B | 0.99%2.95B |
| 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 | -- | CICC TianTong Certified Public Accountants (Special General Partnership) | -- | -- | -- | CICC TianTong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.