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 | 6.90%3.95B | -38.26%3.31B | 1.96%3.79B | 24.38%4.72B | -7.12%3.7B | 24.01%5.36B | -21.32%3.71B | -40.70%3.79B | -35.82%3.98B | -7.97%4.33B |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --40.03M |
| Notes receivable and accounts receivable | 39.11%635M | 53.93%528.64M | 59.65%519.47M | 41.09%448.85M | 37.15%456.48M | 20.12%343.42M | 171.48%325.39M | 67.92%318.13M | 104.27%332.84M | 2.48%285.9M |
| -Notes receivable | -97.31%174.64K | -98.88%49.27K | 71.48%7.99M | 324.74%16.92M | -26.31%6.5M | -21.00%4.4M | -16.86%4.66M | -49.37%3.98M | 163.26%8.82M | 114.18%5.57M |
| -Accounts receivable | 41.08%634.83M | 55.91%528.59M | 59.47%511.48M | 37.49%431.93M | 38.88%449.98M | 20.94%339.03M | 180.72%320.73M | 73.00%314.14M | 103.03%324.02M | 1.43%280.33M |
| Other receivables (including interest and dividends) | 3.20%2.75B | -4.66%2.72B | -21.41%2.65B | -19.79%2.62B | -11.62%2.66B | 5.95%2.86B | -0.08%3.37B | 3.17%3.26B | 16.48%3.01B | 30.20%2.69B |
| -Other receivable | ---- | ---- | ---- | -19.79%2.62B | ---- | 5.95%2.86B | ---- | 3.17%3.26B | ---- | 30.20%2.69B |
| Contractual assets | -98.74%406.25K | -98.05%608.47K | -39.71%28.98M | -39.29%29.28M | -28.85%32.13M | -35.16%31.22M | 17.12%48.08M | 17.03%48.22M | 1.10%45.16M | 6.33%48.15M |
| Advance payment | -35.68%16.76M | -87.03%212.97M | -83.89%121.67M | -99.08%5.09M | -35.98%26.06M | 151,368.80%1.64B | 838.29%755.45M | 1,651.12%554.13M | -93.76%40.71M | -25.08%1.08M |
| Inventories | -19.06%19.49B | -7.75%21.12B | 4.88%23.95B | -11.02%22.47B | -6.99%24.08B | -8.33%22.89B | -11.43%22.84B | 3.86%25.25B | 11.75%25.89B | 8.26%24.97B |
| Receivable financing | ---- | ---- | ---- | ---- | ---- | ---- | --3.45M | ---- | ---- | ---- |
| Other current assets | -12.18%1.69B | -6.89%1.68B | -44.33%1.87B | -43.22%1.98B | 2.13%1.92B | -43.51%1.8B | 14.84%3.36B | 60.18%3.49B | 22.48%1.88B | 85.37%3.19B |
| Total current assets | -13.22%28.53B | -15.34%29.57B | -4.32%32.93B | -12.12%32.27B | -6.56%32.88B | -1.77%34.93B | -7.10%34.41B | 1.11%36.72B | 2.42%35.19B | 11.52%35.56B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 54.85%449.69M | 20.42%349.69M | 22.30%324.4M | 12.67%290.4M | 13.11%290.4M | --290.4M | --265.25M | --257.75M | --256.75M | ---- |
| Investment real estate | -2.03%2.47B | 0.86%2.5B | 4.22%2.5B | 3.31%2.5B | 16.56%2.52B | 146.83%2.47B | 139.04%2.4B | 143.82%2.42B | 144.17%2.16B | 12.87%1B |
| Long-term equity investment | -42.91%346.03M | -42.76%348.26M | 30.34%566.66M | 38.55%601.77M | 38.17%606.11M | 37.18%608.47M | -4.75%434.76M | -5.91%434.34M | -5.30%438.67M | -2.18%443.55M |
| Long term receivable account | -22.38%72.59M | -20.15%79.66M | 86.80%93.7M | 83.30%92.47M | 83.16%93.52M | 69.86%99.76M | 836.09%50.16M | 646.47%50.45M | 591.08%51.06M | 545.34%58.73M |
| Fixed assets | ---- | ---- | ---- | 4.98%145.4M | ---- | -0.26%146.9M | ---- | 7.07%138.5M | ---- | 19.69%147.29M |
| Fixed assets liquidation | ---- | ---- | ---- | --11.02K | ---- | ---- | ---- | ---- | ---- | ---- |
| Constru in process | ---- | ---- | ---- | ---- | ---- | -99.42%106.1K | ---- | --18.74M | ---- | 233.78%18.17M |
| Intangible assets | -1.38%10.57M | 0.70%11.09M | -6.65%10.51M | -8.62%10.36M | -7.30%10.72M | -7.28%11.02M | -26.66%11.26M | -28.27%11.33M | -29.22%11.56M | 453.42%11.88M |
| Goodwill | 0.00%127.43K | 0.00%127.43K | -0.82%127.43K | -0.82%127.43K | -0.82%127.43K | -0.82%127.43K | 279.99%128.48K | 279.99%128.48K | -3.28%128.48K | -3.28%128.48K |
| Long deferred expense | -35.95%6.57M | -38.85%7.35M | 27.92%8.38M | 23.24%9.29M | -30.96%10.26M | 29.70%12.02M | -53.98%6.55M | -47.19%7.54M | 54.71%14.86M | -10.28%9.26M |
| Deferred tax assets | 64.30%241.41M | 45.04%218.83M | 1.86%185.04M | 6.18%168.6M | -3.03%146.93M | 9.63%150.87M | 82.63%181.67M | 105.02%158.79M | 115.69%151.52M | 100.10%137.62M |
| Other non current assets | --18.44M | --22.15M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | -1.56%3.76B | -3.02%3.68B | 9.39%3.83B | 9.19%3.81B | 17.82%3.82B | 107.43%3.79B | 98.79%3.5B | 105.97%3.49B | 103.99%3.25B | 17.03%1.83B |
| Total assets | -12.01%32.3B | -14.14%33.25B | -3.06%36.76B | -10.27%36.09B | -4.50%36.71B | 3.58%38.73B | -2.30%37.91B | 5.79%40.21B | 6.91%38.44B | 11.78%37.39B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -37.87%732.09M | -47.04%732.33M | 1,452.82%732.04M | --832.46M | --1.18B | 176.23%1.38B | -76.43%47.14M | ---- | ---- | -23.11%500.58M |
| Notes payable and accounts payable | -14.64%1.98B | 0.82%2.46B | 16.33%2.37B | 6.31%2.3B | 77.52%2.31B | 23.41%2.44B | 97.45%2.04B | 50.19%2.16B | 39.34%1.3B | 18.78%1.98B |
| -Accounts payable | -14.64%1.98B | 0.82%2.46B | 16.33%2.37B | 6.31%2.3B | 77.52%2.31B | 23.41%2.44B | 97.45%2.04B | 50.19%2.16B | 39.34%1.3B | 18.78%1.98B |
| Contract liabilities | -61.78%4.26B | -53.56%5.66B | -23.95%8.53B | -32.21%9.37B | -15.52%11.16B | -2.75%12.19B | -15.49%11.22B | 9.18%13.82B | 14.69%13.21B | 31.87%12.54B |
| Advance receipts | -6.72%23.5M | -14.48%21.31M | 18.90%26.67M | -5.22%24.36M | -54.97%25.19M | 56.93%24.92M | 0.56%22.43M | 51.36%25.7M | 190.09%55.95M | -4.45%15.88M |
| Salaries payable | -11.24%33.37M | -5.27%49.31M | -22.56%22.09M | 3.92%27.4M | 18.46%37.6M | 34.69%52.06M | 38.74%28.53M | 17.33%26.37M | 42.99%31.74M | 12.38%38.65M |
| Taxs payable | -19.78%190.61M | -35.45%144.96M | -66.76%159.71M | -25.78%323.91M | -74.67%237.6M | -51.82%224.56M | -48.24%480.43M | -23.80%436.4M | 35.75%938.03M | -25.37%466.06M |
| Other payable (including interest and dividends) | -12.38%2.37B | -9.77%2.41B | 27.63%2.84B | -25.68%1.65B | 15.31%2.71B | 41.24%2.67B | -22.84%2.23B | -2.05%2.22B | 32.99%2.35B | 2.74%1.89B |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --49M |
| -Other payable | ---- | ---- | ---- | -25.68%1.65B | ---- | 45.00%2.67B | ---- | -0.29%2.22B | ---- | 0.08%1.84B |
| Non current liabilities due within one year | 148.09%2.23B | 16.24%1.81B | -60.86%1.46B | -7.16%1.84B | 25.15%898.55M | 33.85%1.56B | 169.52%3.72B | -3.73%1.98B | -48.73%718M | -19.05%1.17B |
| Other current liabilities | -54.50%451.74M | -53.62%507.1M | -24.76%758.02M | -32.72%834.96M | 57.93%992.91M | -2.90%1.09B | 12.08%1.01B | 9.20%1.24B | -37.63%628.72M | 32.41%1.13B |
| Total current liabilities | -37.23%12.27B | -36.23%13.8B | -18.71%16.9B | -21.51%17.2B | 1.65%19.55B | 9.75%21.64B | 0.72%20.79B | 7.04%21.91B | 7.21%19.23B | 18.58%19.72B |
| Current liabilities | ||||||||||
| Long term loan | 51.51%9.36B | 33.69%8.82B | 47.52%8.66B | 7.90%7.79B | -20.50%6.18B | 1.81%6.6B | -10.92%5.87B | 2.98%7.22B | 1.67%7.77B | -5.64%6.48B |
| Bonds payable | 0.00%1.16B | 65.71%1.16B | 278.37%1.16B | 281.36%1.16B | 52.87%1.16B | 52.57%700M | -64.10%306.46M | -64.60%304.04M | -10.00%758.81M | -10.85%458.81M |
| Estimate liabilities | ---- | ---- | 0.00%702.51K | 0.00%702.51K | --702.51K | -1.40%702.51K | -2.08%702.51K | -2.08%702.51K | ---- | -0.69%712.52K |
| Deferred tax liabilities | -26.70%1.31M | 0.00%1.31M | 20.79%1.59M | 30.07%1.72M | -79.14%1.79M | -0.84%1.31M | -88.09%1.32M | 129.57%1.32M | 299.14%8.56M | -38.46%1.32M |
| Long term deferred income | 1.88%28.34M | 5.76%29.42M | 3.17%27.56M | -2.69%26.84M | -3.15%27.82M | 13.82%27.82M | -1.56%26.72M | 3.70%27.58M | -7.00%28.73M | -3.34%24.44M |
| Total non current liabilities | 43.18%10.55B | 36.63%10.01B | 58.72%9.85B | 18.87%8.98B | -13.99%7.37B | 5.20%7.33B | -17.07%6.2B | -4.36%7.56B | 0.55%8.57B | -6.00%6.97B |
| Total liabilities | -15.22%22.82B | -17.80%23.82B | -0.91%26.75B | -11.16%26.18B | -3.17%26.92B | 8.56%28.97B | -4.01%26.99B | 3.87%29.47B | 5.06%27.8B | 11.00%26.69B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%803.29M | 0.00%803.29M | 0.00%803.29M | 0.00%803.29M | 0.00%803.29M | 0.00%803.29M | 0.00%803.29M | 0.00%803.29M | 0.00%803.29M | 0.00%803.29M |
| Capital reserve funds | 0.00%1.79B | 0.00%1.79B | 0.00%1.79B | 0.00%1.79B | 0.00%1.79B | 0.00%1.79B | 0.00%1.79B | 0.00%1.79B | 0.00%1.79B | 0.00%1.79B |
| Surplus reserve funds | 0.00%534.11M | 0.00%534.11M | 0.00%534.11M | 0.00%534.11M | 0.00%534.11M | 0.00%534.11M | 0.00%534.11M | 0.00%534.11M | 0.00%534.11M | 0.00%534.11M |
| Retained profit | -16.57%2.79B | -15.59%2.82B | -5.28%3.3B | -3.66%3.35B | -1.65%3.35B | -3.61%3.34B | -0.82%3.48B | 1.82%3.48B | 2.74%3.4B | 5.46%3.46B |
| Shareholders equity without minority interests | -8.56%5.92B | -8.05%5.95B | -2.78%6.43B | -1.93%6.48B | -0.86%6.48B | -1.89%6.47B | -0.43%6.61B | 0.95%6.61B | 1.41%6.53B | 2.79%6.59B |
| Minority interests | 7.39%3.56B | 6.18%3.49B | -16.92%3.58B | -17.22%3.43B | -19.33%3.31B | -20.04%3.28B | 6.59%4.31B | 33.62%4.14B | 34.63%4.1B | 37.28%4.11B |
| Total shareholder equity | -3.17%9.48B | -3.25%9.44B | -8.36%10.01B | -7.82%9.91B | -7.99%9.79B | -8.86%9.75B | 2.22%10.92B | 11.44%10.75B | 12.08%10.64B | 13.77%10.7B |
| Total liabilityies and equity | -12.01%32.3B | -14.14%33.25B | -3.06%36.76B | -10.27%36.09B | -4.50%36.71B | 3.58%38.73B | -2.30%37.91B | 5.79%40.21B | 6.91%38.44B | 11.78%37.39B |
| 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) | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng 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.