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 | 58.28%671.09M | 46.48%512.53M | 39.95%520.95M | 43.30%494.03M | 34.55%423.99M | -2.71%349.89M | 20.94%372.25M | 14.99%344.75M | 17.73%315.12M | 54.28%359.63M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.5M | ---- | ---- |
| Notes receivable and accounts receivable | 1.85%521.71M | 15.50%600.06M | 14.91%522.99M | 8.97%490.15M | 35.26%512.21M | 15.69%519.52M | 5.61%455.13M | 3.87%449.82M | -22.75%378.68M | -10.16%449.05M |
| -Notes receivable | 58.62%46.89M | -3.33%36.06M | -44.63%18.15M | -15.82%20.79M | 39.40%29.56M | 33.57%37.3M | 180.03%32.78M | -41.35%24.7M | -84.60%21.2M | -80.15%27.93M |
| -Accounts receivable | -1.62%474.82M | 16.96%564.01M | 19.53%504.84M | 10.41%469.35M | 35.02%482.65M | 14.51%482.22M | 0.74%422.35M | 8.74%425.12M | 1.41%357.47M | 17.25%421.12M |
| Other receivables (including interest and dividends) | 21.72%1.49M | 33.37%1.76M | 32.12%1.74M | 24.85%1.66M | 39.76%1.22M | 38.68%1.32M | 10.73%1.32M | -40.90%1.33M | -20.33%875.27K | -52.27%953.2K |
| -Other receivable | ---- | ---- | ---- | 24.85%1.66M | ---- | 38.68%1.32M | ---- | -40.90%1.33M | ---- | -52.27%953.2K |
| Contractual assets | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Advance payment | 1.16%116.34M | 26.38%120.49M | 27.13%113.99M | 38.57%130.64M | 9.49%115.01M | 10.00%95.34M | -52.69%89.67M | 20.24%94.28M | 80.59%105.04M | 21.51%86.68M |
| Inventories | 3.16%385.81M | -2.82%347.67M | -0.55%401.09M | -8.63%369.63M | -14.15%373.97M | -13.85%357.75M | -3.67%403.32M | -3.26%404.53M | 9.44%435.63M | 20.80%415.26M |
| Receivable financing | -17.23%94.72M | -29.72%78.86M | -36.19%50.01M | -27.87%69.16M | 22.29%114.45M | 15.17%112.2M | -34.01%78.37M | 62.69%95.88M | 105.27%93.59M | 97.75%97.42M |
| Other current assets | 1.94%6.73M | 8.15%6.82M | 39.37%8.37M | 45.83%8.65M | -18.03%6.6M | -12.33%6.3M | 12,774.10%6M | 5,103.30%5.93M | --8.05M | 3,220.92%7.19M |
| Total current assets | 16.18%1.8B | 15.66%1.67B | 15.15%1.62B | 11.39%1.56B | 15.74%1.55B | 1.85%1.44B | -4.15%1.41B | 8.78%1.4B | 6.04%1.34B | 18.07%1.42B |
| Non Current assets | ||||||||||
| Other equity investment | --25M | --25M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | -7.45%48.31M | -7.32%49.28M | -7.18%50.25M | -7.06%51.23M | -6.94%52.2M | -6.82%53.17M | -6.78%54.14M | -6.83%55.12M | -6.89%56.09M | -6.94%57.06M |
| Fixed assets | ---- | ---- | ---- | 2.12%211.56M | ---- | 3.00%210.63M | ---- | 8.41%207.18M | ---- | 30.37%204.49M |
| Constru in process | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,277.45%7.22M | ---- | -86.08%6.27M |
| Intangible assets | -2.94%52.74M | -3.03%53.1M | -2.99%53.5M | -2.97%53.92M | -2.94%54.34M | -2.92%54.76M | -2.95%55.15M | 20.92%55.57M | 20.92%55.99M | 20.93%56.41M |
| Long deferred expense | -48.00%613.67K | -42.86%755.29K | -49.37%896.91K | -34.99%1.04M | --1.18M | --1.32M | --1.77M | --1.6M | ---- | ---- |
| Deferred tax assets | 21.47%9.35M | 27.95%10.35M | 40.14%7.92M | 27.15%7.76M | 27.88%7.7M | 18.79%8.09M | -22.70%5.65M | -20.66%6.11M | -14.08%6.02M | -0.99%6.81M |
| Usufruct assets | -32.84%6.82M | -30.89%7.52M | -29.13%8.68M | -28.03%9.41M | 4.18%10.15M | 6.65%10.89M | 14.78%12.25M | 12.86%13.08M | -19.69%9.74M | -19.45%10.21M |
| Other non current assets | -98.53%99.5K | -27.91%4.31M | -91.92%138K | -98.38%71K | 55.23%6.76M | -28.37%5.97M | -58.59%1.71M | 44.77%4.38M | 72,531.38%4.36M | 2,720.73%8.34M |
| Total non current assets | 0.05%341.72M | 1.74%350.82M | -5.22%326.95M | -4.36%335M | -0.84%341.55M | -1.36%344.83M | -0.54%344.97M | 9.78%350.25M | 6.84%344.45M | 6.03%349.59M |
| Total assets | 13.27%2.14B | 12.97%2.02B | 11.14%1.95B | 8.25%1.9B | 12.35%1.89B | 1.21%1.79B | -3.46%1.75B | 8.97%1.75B | 6.21%1.68B | 15.47%1.77B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 251.04%158.07M | 429.83%53.03M | 259.94%90.05M | 59.98%80.05M | -51.61%45.03M | -88.70%10.01M | -69.97%25.02M | -52.51%50.04M | -0.51%93.05M | 55.15%88.56M |
| Notes payable and accounts payable | -2.13%794.74M | 4.62%803.27M | 2.53%714.8M | 11.92%726.03M | 41.21%812.06M | 11.96%767.82M | -6.08%697.18M | 16.64%648.73M | 17.16%575.06M | 55.50%685.82M |
| -Notes payable | -2.14%586.17M | 10.42%602.76M | 10.52%528.61M | 16.96%535.99M | 56.73%598.98M | 13.26%545.89M | -14.39%478.29M | 15.66%458.25M | 49.58%382.18M | 167.98%481.99M |
| -Accounts payable | -2.12%208.58M | -9.65%200.51M | -14.94%186.19M | -0.23%190.03M | 10.48%213.09M | 8.88%221.93M | 19.22%218.89M | 19.07%190.48M | -18.04%192.88M | -21.96%203.82M |
| Contract liabilities | 86.46%7.86M | 139.52%10.94M | -41.52%4.26M | -35.63%3.84M | -23.52%4.21M | 208.85%4.57M | 59.94%7.29M | 171.46%5.97M | -21.53%5.51M | -48.53%1.48M |
| Advance receipts | -23.68%276.89K | -23.68%276.89K | --276.89K | --362.79K | --362.79K | --362.79K | ---- | ---- | ---- | ---- |
| Salaries payable | 14.17%9.54M | 15.17%20.56M | 5.46%11.07M | -19.95%7.94M | -6.45%8.36M | 24.60%17.85M | 21,896.93%10.49M | 21,020.66%9.92M | 22,265.92%8.93M | 142.75%14.33M |
| Taxs payable | -4.98%25.44M | 25.48%30.1M | 15.51%32.44M | 10.70%29.62M | 22.61%26.78M | 23.54%23.99M | 8.01%28.08M | 3.49%26.75M | -7.21%21.84M | -13.45%19.42M |
| Other payable (including interest and dividends) | -19.83%27.58M | -25.42%25.52M | -30.41%24.91M | -20.23%28.3M | -2.62%34.41M | -8.30%34.22M | -22.41%35.8M | 32.60%35.47M | 24.44%35.33M | 28.38%37.31M |
| -Other payable | ---- | ---- | ---- | -20.23%28.3M | ---- | -8.30%34.22M | ---- | 32.60%35.47M | ---- | 28.38%37.31M |
| Non current liabilities due within one year | 685.99%23.36M | 805.89%23.32M | 585.33%23.18M | 26.28%22.75M | -82.43%2.97M | -78.36%2.57M | -71.53%3.38M | -91.52%18.02M | 558.54%16.91M | -56.87%11.9M |
| Other current liabilities | 83.75%1.01M | 139.52%1.42M | -41.52%554.03K | -49.50%391.79K | -23.52%547.87K | 208.85%593.89K | 59.94%947.3K | 171.46%775.82K | -21.53%716.36K | -48.53%192.29K |
| Total current liabilities | 12.10%1.05B | 12.35%968.45M | 11.55%901.54M | 13.02%899.28M | 23.42%934.74M | 0.35%861.99M | -11.66%808.19M | -14.35%795.67M | 17.09%757.36M | 46.50%859M |
| Current liabilities | ||||||||||
| Long term loan | -12.50%70M | -30.00%70M | -42.86%80M | -55.56%80M | -55.56%80M | -47.37%100M | -26.32%140M | --180M | -37.93%180M | -39.68%190M |
| Long term deferred income | 11.01%7.26M | 9.18%7.49M | 242.07%7.67M | 896.18%7.94M | 531.06%6.54M | 438.57%6.86M | 84.85%2.24M | -44.39%797.08K | -37.35%1.04M | -31.96%1.27M |
| Lease liabilities | -43.45%4.81M | -39.55%5.65M | -32.92%6.86M | -30.49%7.67M | -5.38%8.51M | -1.05%9.34M | 3.43%10.22M | 5.30%11.04M | -18.27%9M | -17.88%9.44M |
| Total non current liabilities | -13.65%82.07M | -28.45%83.14M | -38.00%94.53M | -50.16%95.61M | -49.98%95.05M | -42.10%116.21M | -24.18%152.47M | 1,509.94%191.84M | -37.21%190.03M | -38.88%200.72M |
| Total liabilities | 9.73%1.13B | 7.50%1.05B | 3.69%996.07M | 0.75%994.89M | 8.70%1.03B | -7.69%978.19M | -13.91%960.65M | 4.95%987.51M | -0.22%947.39M | 15.85%1.06B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%248.11M | 0.00%248.11M | 0.00%248.11M | 0.00%248.11M | 0.00%248.11M | 0.00%248.11M | 0.00%248.11M | 0.00%248.11M | 0.00%248.11M | 0.00%248.11M |
| Capital reserve funds | -91.66%96.39M | -91.66%96.39M | 0.00%1.16B | -0.00%1.16B | 0.00%1.16B | 0.01%1.16B | 0.02%1.16B | 0.05%1.16B | -0.27%1.16B | -0.15%1.16B |
| Surplus reserve funds | -85.45%6.37M | -85.45%6.37M | 0.00%43.82M | 0.00%43.82M | 0.00%43.82M | 0.00%43.82M | 0.00%43.82M | 0.00%43.82M | 0.00%43.82M | 0.00%43.82M |
| Retained profit | 211.62%660.24M | 196.06%617.14M | 23.86%-498.36M | 19.68%-545.44M | 16.98%-591.49M | 13.22%-642.44M | 11.36%-654.54M | 11.41%-679.08M | 11.54%-712.47M | 10.06%-740.35M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.74%586.5K | -94.74%586.5K | -94.74%586.5K |
| Shareholders equity without minority interests | 18.18%1.01B | 20.30%968.02M | 19.71%948.73M | 17.48%901.65M | 16.56%855.6M | 13.97%804.65M | 13.56%792.53M | 14.74%767.47M | 15.83%734.02M | 14.90%706.04M |
| Minority interests | -140.62%-1.47M | -113.66%-591.03K | 159.86%1.29M | 439.32%2.38M | --3.62M | --4.33M | ---2.15M | ---700.03K | ---- | ---- |
| Total shareholder equity | 17.51%1.01B | 19.59%967.43M | 20.20%950.02M | 17.90%904.02M | 17.06%859.22M | 14.58%808.97M | 13.25%790.38M | 14.64%766.77M | 15.83%734.02M | 14.90%706.04M |
| Total liabilityies and equity | 13.27%2.14B | 12.97%2.02B | 11.14%1.95B | 8.25%1.9B | 12.35%1.89B | 1.21%1.79B | -3.46%1.75B | 8.97%1.75B | 6.21%1.68B | 15.47%1.77B |
| 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 | -- | Rongcheng 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.