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 | 8.85%1.13B | 6.60%1.17B | 1.37%1.07B | -15.86%923.98M | 16.37%1.04B | 15.73%1.1B | 14.42%1.06B | 16.56%1.1B | 7.58%892.02M | 13.28%948.66M |
| Transactional financial assets | ---- | ---- | ---- | ---- | 20,927.36%44.96M | --44.96M | ---- | ---- | -99.63%213.8K | ---- |
| Notes receivable and accounts receivable | -16.80%752.54M | 4.43%1.02B | -7.34%789.06M | 8.07%899.77M | 22.58%904.46M | 37.77%972.55M | 13.77%851.52M | 3.34%832.54M | 194.26%737.85M | 189.98%705.9M |
| -Notes receivable | 137.73%1.89M | -73.43%2.15M | -17.52%2.27M | -27.65%507.77K | 10.71%794.23K | 115.44%8.1M | 14.52%2.75M | -91.60%701.82K | -91.24%717.41K | -78.35%3.76M |
| -Accounts receivable | -16.93%750.65M | 5.08%1.01B | -7.30%786.78M | 8.11%899.26M | 22.59%903.66M | 37.36%964.45M | 13.77%848.76M | 4.34%831.84M | 203.90%737.14M | 210.60%702.14M |
| Other receivables (including interest and dividends) | 47.13%45.05M | 80.06%45.35M | 55.88%41.48M | 72.32%31.09M | 30.07%30.62M | 0.22%25.19M | 83.49%26.61M | 17.31%18.04M | 491.87%23.54M | 1,224.26%25.13M |
| -Other receivable | ---- | 80.06%45.35M | ---- | 72.32%31.09M | ---- | 0.22%25.19M | ---- | 17.31%18.04M | ---- | 1,224.26%25.13M |
| Contractual assets | 37.28%40.44M | 85.53%37.69M | 43.88%34.59M | 66.67%35.9M | 150.69%29.46M | 67.20%20.31M | 455.70%24.04M | 418.48%21.54M | --11.75M | --12.15M |
| Advance payment | 459.66%412.92M | 245.12%214.1M | 314.15%287.97M | 74.32%90.21M | 52.92%73.78M | 21.42%62.04M | 144.74%69.53M | 10.53%51.75M | 163.47%48.25M | 77.42%51.09M |
| Inventories | 20.57%1.57B | 4.67%1.32B | 28.31%1.47B | 23.54%1.32B | 38.43%1.3B | 41.71%1.26B | 24.94%1.14B | 4.75%1.07B | 228.68%938.23M | 172.53%890.78M |
| Receivable financing | -99.49%114.17K | -45.38%10.06M | ---- | -92.46%424.23K | -58.39%22.28M | -85.20%18.41M | -12.75%39.78M | -93.99%5.62M | 551.23%53.55M | 699.59%124.37M |
| Other current assets | 14.52%145.56M | 17.60%138.1M | 49.06%120.25M | 48.44%117.65M | 79.73%127.11M | 83.82%117.43M | 31.01%80.67M | 35.05%79.26M | 102.31%70.72M | 142.88%63.88M |
| Total current assets | 14.65%4.09B | 9.15%3.95B | 15.77%3.81B | 7.66%3.42B | 28.58%3.57B | 28.32%3.62B | 20.09%3.29B | 6.33%3.17B | 86.57%2.78B | 83.62%2.82B |
| Non Current assets | ||||||||||
| Fixed assets | ---- | 37.77%832.92M | ---- | 40.45%839.72M | ---- | -2.27%604.59M | ---- | 11.81%597.86M | ---- | 43.57%618.63M |
| Constru in process | ---- | -94.96%12.97M | ---- | -89.08%21.82M | ---- | 35.17%257.62M | ---- | 91.86%199.84M | ---- | 51.66%190.59M |
| Intangible assets | -11.01%171.13M | -10.76%176.09M | -9.99%182.25M | -9.65%187.28M | -9.10%192.31M | -8.53%197.33M | 104.10%202.47M | 100.63%207.29M | 399.01%211.57M | 464.79%215.73M |
| Goodwill | 0.00%220.89M | 0.00%220.89M | 0.00%220.89M | 0.00%220.89M | 0.00%220.89M | 0.00%220.89M | 0.00%220.89M | 0.00%220.89M | --220.89M | --220.89M |
| Long deferred expense | -18.15%15.14M | -17.09%14.86M | -16.56%15.46M | -2.95%17.9M | -5.17%18.5M | -14.57%17.92M | -19.68%18.53M | -10.07%18.44M | 940.05%19.5M | 874.26%20.98M |
| Deferred tax assets | 55.44%69.31M | 66.07%70.92M | 18.81%49.76M | 13.80%47.45M | 18.48%44.59M | 30.69%42.71M | 4.01%41.88M | -7.84%41.7M | 273.42%37.63M | 166.08%32.68M |
| Usufruct assets | -26.95%38.49M | -39.28%33.79M | -34.85%40.27M | -23.32%45.53M | 60.63%52.69M | 81.77%55.65M | 83.62%61.81M | 57.65%59.38M | --32.8M | --30.61M |
| Other non current assets | -54.38%602.72K | -27.42%405K | 129.62%8.58M | 42.92%5.7M | -89.54%1.32M | -96.02%558K | -95.98%3.74M | 1,829.95%3.99M | 1,042.11%12.63M | 1,427.80%14.02M |
| Total non current assets | -3.54%1.33B | -2.46%1.36B | 1.10%1.38B | 2.74%1.39B | 3.76%1.38B | 3.95%1.4B | 18.77%1.36B | 26.49%1.35B | 121.39%1.33B | 120.31%1.34B |
| Total assets | 9.58%5.42B | 5.92%5.32B | 11.48%5.18B | 6.19%4.8B | 20.54%4.95B | 20.46%5.02B | 19.70%4.65B | 11.64%4.52B | 96.58%4.11B | 94.05%4.17B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 78.21%470.81M | 19.04%354.64M | 10.41%433.68M | -26.10%298.19M | -28.63%264.19M | -2.58%297.93M | 60.26%392.81M | 87.91%403.52M | 801.97%370.18M | 1,427.36%305.82M |
| Notes payable and accounts payable | 4.40%1.25B | -11.01%1.12B | 2.28%1.08B | 3.55%1.05B | 53.76%1.2B | 39.32%1.26B | 9.02%1.05B | -5.40%1.01B | 340.86%779.43M | 397.20%906.92M |
| -Notes payable | 13.31%552.3M | 1.18%516.5M | 34.83%457.21M | 17.84%439.44M | 50.47%487.41M | 23.00%510.49M | -20.18%339.09M | -5.01%372.92M | 13,712.91%323.93M | 9,636.53%415.01M |
| -Accounts payable | -1.71%698.89M | -19.27%607.89M | -13.20%618.8M | -4.78%609.33M | 56.10%711.03M | 53.08%753.01M | 32.00%712.92M | -5.63%639.88M | 161.10%455.49M | 176.13%491.91M |
| Contract liabilities | 119.30%172.68M | 182.02%172.32M | 97.90%231.9M | -26.39%83.42M | -18.64%78.74M | -26.48%61.1M | 89.23%117.18M | 9.81%113.32M | 135.40%96.78M | 105.89%83.11M |
| Salaries payable | -16.23%70.94M | 18.55%165.97M | 28.47%122.16M | 11.13%96.71M | 17.81%84.69M | 4.30%140M | -12.19%95.09M | -0.18%87.02M | 178.96%71.88M | 53.63%134.23M |
| Taxs payable | 100.65%56.48M | 21.34%49.43M | -12.90%26.7M | -25.19%33.91M | -22.87%28.15M | -6.14%40.74M | -11.43%30.66M | 83.23%45.32M | 246.03%36.49M | 32.24%43.4M |
| Other payable (including interest and dividends) | -6.63%109.64M | 6.91%126.04M | -17.97%111.34M | 4.12%135.17M | 6.93%117.43M | 4.04%117.89M | -70.56%135.73M | -72.62%129.82M | 646.88%109.81M | 918.87%113.32M |
| -Other payable | ---- | 6.91%126.04M | ---- | 4.12%135.17M | ---- | 4.04%117.89M | ---- | -72.60%129.82M | ---- | 918.87%113.32M |
| Non current liabilities due within one year | 37.86%213.18M | 55.18%202.06M | 116.94%174.95M | 160.50%176.21M | 408.44%154.64M | 315.38%130.21M | 148.79%80.65M | 96.44%67.65M | --30.41M | --31.35M |
| Other current liabilities | 43.50%79.31M | 35.43%74.32M | 3,375.17%58.35M | 10,567.81%51.22M | 10,333.21%55.27M | 18,229.75%54.87M | 223.10%1.68M | -88.66%480.17K | -78.87%529.73K | -89.62%299.37K |
| Total current liabilities | 22.36%2.42B | 7.75%2.27B | 17.29%2.24B | 3.45%1.92B | 32.50%1.98B | 30.14%2.11B | -0.28%1.91B | -9.52%1.86B | 377.00%1.5B | 328.75%1.62B |
| Current liabilities | ||||||||||
| Long term loan | -37.86%396.42M | -28.97%440.58M | -16.27%532.01M | -19.08%525.02M | 1.15%637.94M | 4.30%620.3M | 812.38%635.4M | 787.97%648.78M | --630.68M | --594.73M |
| Estimate liabilities | --1.49M | --3.72M | ---- | ---- | ---- | ---- | -2.18%49.62M | -10.83%51.95M | --60.99M | --56.41M |
| Deferred tax liabilities | ---- | ---- | --334.82K | --258.88K | --11.34M | --11.34M | ---- | ---- | ---- | ---- |
| Long term deferred income | -18.52%16.97M | -16.98%18.19M | -9.06%19.41M | 23.64%20.63M | 37.15%20.83M | 50.02%21.91M | 136.91%21.34M | 106.30%16.68M | 377.10%15.19M | 354.88%14.61M |
| Lease liabilities | -26.77%22.54M | -34.31%19.51M | -35.59%22.88M | -26.95%26.67M | 40.75%30.78M | 67.59%29.7M | 95.69%35.53M | 89.19%36.51M | --21.87M | --17.72M |
| Other non current liabilities | 40.40%127.84M | 46.64%123.79M | --106.48M | --102.09M | --91.06M | --84.42M | ---- | ---- | ---- | ---- |
| Total non current liabilities | -28.62%565.27M | -21.09%605.79M | -8.19%681.12M | -10.51%674.67M | 8.68%791.95M | 12.32%767.68M | 348.50%741.9M | 300.99%753.93M | 22,789.59%728.73M | 21,186.30%683.47M |
| Total liabilities | 7.80%2.99B | 0.05%2.88B | 10.15%2.92B | -0.58%2.6B | 24.69%2.77B | 24.85%2.87B | 27.51%2.65B | 16.50%2.61B | 602.29%2.22B | 504.67%2.3B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.65%360.87M | -0.65%360.87M | -0.05%363.23M | 0.33%363.23M | 0.33%363.23M | 0.33%363.23M | 1.93%363.4M | 1.55%362.03M | 1.55%362.03M | 1.55%362.03M |
| Capital reserve funds | -1.06%445.05M | 0.24%444.23M | 4.40%461.84M | 8.22%455.62M | 9.16%449.82M | 9.90%443.17M | 27.71%442.37M | 23.15%421.02M | 20.68%412.08M | 18.13%403.23M |
| Surplus reserve funds | 3.68%124.98M | 3.68%124.98M | 3.69%120.54M | 3.69%120.54M | 3.69%120.54M | 3.69%120.54M | 0.00%116.25M | 0.00%116.25M | 0.00%116.25M | 0.00%116.25M |
| Retained profit | 23.08%1.27B | 23.82%1.25B | 22.76%1.11B | 22.52%1.07B | 22.75%1.03B | 22.80%1.01B | 12.96%904.57M | 11.99%874.17M | 8.41%837.78M | 8.49%822.48M |
| Less:Treasury stock | -51.60%21.24M | -51.60%21.24M | -34.22%43.66M | -17.45%43.89M | -17.45%43.89M | -17.45%43.89M | --66.37M | --53.17M | --53.17M | --53.17M |
| Other composite income | -396.94%-11.99M | 116.61%15.13M | 4.32%12.89M | 188.62%13.32M | 129.68%4.04M | 221.41%6.99M | 413.29%12.36M | -921.96%-15.03M | -2,707.18%-13.6M | 289.76%2.17M |
| Shareholders equity without minority interests | 12.55%2.16B | 14.45%2.17B | 14.25%2.03B | 16.10%1.98B | 15.69%1.92B | 14.95%1.9B | 9.69%1.77B | 6.78%1.71B | 4.65%1.66B | 5.10%1.65B |
| Minority interests | 6.52%269.55M | 8.65%265.48M | 5.48%242.72M | 10.12%224.95M | 15.23%253.06M | 15.71%244.34M | 19.51%230.12M | -3.23%204.27M | 19.32%219.62M | 9.15%211.17M |
| Total shareholder equity | 11.85%2.43B | 13.79%2.44B | 13.25%2.27B | 15.46%2.2B | 15.64%2.18B | 15.03%2.14B | 10.73%2B | 5.61%1.91B | 6.17%1.88B | 5.54%1.86B |
| Total liabilityies and equity | 9.58%5.42B | 5.92%5.32B | 11.48%5.18B | 6.19%4.8B | 20.54%4.95B | 20.46%5.02B | 19.70%4.65B | 11.64%4.52B | 96.58%4.11B | 94.05%4.17B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.