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 | -6.56%904.9M | -27.12%749.67M | 1.22%1.25B | 24.73%1.08B | 13.58%968.39M | -36.80%1.03B | -9.00%1.23B | 12.75%869.63M | 11.09%852.58M | 100.56%1.63B |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Notes receivable and accounts receivable | 5.19%1.67B | -4.37%1.85B | -1.10%1.71B | 6.11%1.66B | -1.61%1.59B | 5.81%1.93B | -1.03%1.72B | -13.35%1.56B | 2.39%1.61B | -7.44%1.83B |
| -Notes receivable | -48.06%18.67M | -79.11%3.43M | -64.08%4.69M | -22.49%11.46M | 220.88%35.94M | -11.82%16.43M | 330.85%13.05M | -89.06%14.78M | -94.81%11.2M | -94.54%18.64M |
| -Accounts receivable | 6.42%1.65B | -3.72%1.84B | -0.62%1.7B | 6.39%1.65B | -3.17%1.55B | 5.99%1.92B | -1.61%1.71B | -7.23%1.55B | 17.84%1.6B | 10.78%1.81B |
| Other receivables (including interest and dividends) | -7.29%15.27M | -49.57%10.79M | -0.65%14.06M | 32.04%15.86M | 65.49%16.47M | 80.98%21.39M | -19.38%14.15M | -53.41%12.01M | -59.61%9.95M | -76.47%11.82M |
| -Other receivable | ---- | ---- | ---- | 32.04%15.86M | ---- | 80.98%21.39M | ---- | -53.41%12.01M | ---- | -76.47%11.82M |
| Contractual assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Advance payment | 54.97%266.23M | 37.69%238.75M | 74.73%325.92M | 35.41%232.06M | 19.39%171.79M | -12.12%173.4M | -17.47%186.53M | -42.00%171.37M | -18.83%143.9M | 71.86%197.31M |
| Inventories | 27.16%1.1B | 22.10%1.03B | 28.78%1.11B | 7.89%960.62M | 8.69%867.01M | 1.28%841.54M | -3.21%861.04M | 2.95%890.38M | -7.60%797.68M | -12.25%830.93M |
| Receivable financing | -49.05%22.54M | -41.41%28.4M | -48.39%5.51M | -31.87%19.92M | 879.87%44.23M | 40.27%48.48M | -59.51%10.68M | 289.97%29.24M | -74.41%4.51M | 224.99%34.56M |
| Other current assets | 2.71%83.11M | 10.66%82.93M | 46.23%110.2M | -20.51%98.82M | -28.50%80.92M | -30.56%74.94M | 9.15%75.36M | -0.03%124.32M | 13.85%113.18M | 4.73%107.91M |
| Total current assets | 8.74%4.06B | -3.25%3.99B | 10.03%4.52B | 11.24%4.07B | 5.67%3.74B | -11.18%4.12B | -5.06%4.11B | -5.98%3.66B | -0.09%3.54B | 15.69%4.64B |
| Non Current assets | ||||||||||
| Other equity investment | 22.76%48.81M | 22.76%48.81M | --40.58M | --40.58M | --39.76M | --39.76M | ---- | ---- | ---- | ---- |
| Investment real estate | 209,483.64%25.15M | 215,798.53%25.91M | 0.00%12K | 0.00%12K | 0.00%12K | 0.00%12K | -99.89%12K | -99.89%12K | -99.89%12K | -99.89%12K |
| Long-term equity investment | ---- | ---- | ---- | ---- | ---- | ---- | 25.06%41.46M | 37.67%40.79M | 33.01%38.4M | 35.70%39.18M |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Fixed assets | ---- | ---- | ---- | -2.58%2.81B | ---- | -1.61%2.91B | ---- | 2.89%2.89B | ---- | 3.10%2.96B |
| Fixed assets liquidation | ---- | ---- | ---- | --7.66K | ---- | ---- | ---- | ---- | ---- | ---- |
| Constru in process | ---- | ---- | ---- | -19.78%185.4M | ---- | -4.21%207.52M | ---- | -45.16%231.12M | ---- | -39.58%216.63M |
| Construction materials | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.17%58.26K |
| Intangible assets | -2.70%351.18M | -3.07%352.46M | -3.11%355.43M | -3.31%357.5M | -3.21%360.91M | -2.91%363.62M | 2.53%366.82M | 2.50%369.75M | 2.56%372.87M | 2.20%374.54M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Goodwill | 0.00%71.38M | 0.00%71.38M | -19.43%71.38M | -19.43%71.38M | -19.43%71.38M | -19.43%71.38M | -39.55%88.6M | -39.55%88.6M | -39.55%88.6M | -39.55%88.6M |
| Long deferred expense | 104.59%50.83M | 108.63%51.05M | 38.74%39.95M | 22.80%37.34M | -16.36%24.85M | -21.86%24.47M | -6.40%28.79M | -7.81%30.41M | -5.56%29.71M | -2.26%31.32M |
| Deferred tax assets | -2.99%78.81M | -0.41%80.71M | -18.35%79.79M | -10.22%88.26M | -17.00%81.23M | -15.68%81.04M | 21.39%97.72M | 26.67%98.31M | 27.28%97.87M | 22.42%96.1M |
| Usufruct assets | 65.96%118.42M | 47.60%110.54M | -17.66%63.3M | -15.28%67.34M | -14.31%71.35M | -13.63%74.89M | -18.19%76.88M | -18.98%79.48M | 6.40%83.27M | 1.28%86.7M |
| Other non current assets | 215.36%126.92M | 62.42%72.12M | 186.97%157.14M | -23.33%60.1M | -27.38%40.25M | -26.69%44.41M | -39.35%54.76M | -16.74%78.39M | -38.55%55.42M | -55.93%60.57M |
| Total non current assets | 1.02%3.79B | -1.00%3.78B | -2.81%3.75B | -4.70%3.72B | -3.59%3.76B | -3.40%3.82B | -5.40%3.85B | -4.55%3.9B | -3.65%3.9B | -3.99%3.95B |
| Total assets | 4.87%7.86B | -2.16%7.77B | 3.81%8.26B | 3.02%7.79B | 0.82%7.49B | -7.60%7.94B | -5.22%7.96B | -5.25%7.56B | -1.99%7.43B | 5.72%8.59B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 1.31%834.57M | -30.57%833.77M | -26.00%1.12B | -4.38%1.09B | 20.14%823.82M | -36.18%1.2B | 69.82%1.52B | 0.71%1.14B | -44.63%685.71M | 41.85%1.88B |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Notes payable and accounts payable | 10.55%2.38B | 3.93%2.35B | 16.03%2.55B | 4.06%2.25B | -15.87%2.16B | -12.52%2.26B | -34.91%2.2B | -13.08%2.16B | 21.74%2.56B | 9.41%2.59B |
| -Notes payable | 14.59%1.66B | 2.40%1.67B | 20.83%1.84B | 21.86%1.68B | -20.43%1.45B | -10.87%1.64B | -29.59%1.53B | -3.41%1.37B | 57.22%1.82B | 41.59%1.83B |
| -Accounts payable | 2.22%720.17M | 7.93%676.97M | 5.11%704.13M | -27.12%571.82M | -4.60%704.52M | -16.54%627.25M | -44.47%669.88M | -26.04%784.62M | -21.83%738.46M | -29.63%751.57M |
| Contract liabilities | 101.44%72.28M | 49.50%53.07M | 71.43%62.48M | 33.04%47.53M | 3.75%35.88M | -19.27%35.49M | -14.70%36.45M | -27.65%35.73M | -39.02%34.59M | -13.55%43.96M |
| Advance receipts | 197.32%1.73M | 205.16%4.02M | 691.45%3.49M | 3.25%1.42M | 20.85%583.5K | 1.55%1.32M | 16.46%440.62K | 14.65%1.37M | 14.86%482.82K | 2.54%1.3M |
| Salaries payable | 2.14%48.39M | -2.76%79.86M | 5.14%37.61M | 2.55%39.1M | 14.71%47.37M | 11.29%82.13M | -11.23%35.77M | 5.44%38.13M | 4.70%41.3M | 14.69%73.79M |
| Taxs payable | 28.97%61.19M | -30.41%58.5M | -61.12%34.76M | -69.77%30.64M | -49.30%47.44M | -9.91%84.07M | 71.27%89.42M | 92.25%101.35M | 102.83%93.58M | -2.99%93.31M |
| Other payable (including interest and dividends) | 11.42%86.26M | 11.62%87.77M | 22.99%108.42M | 0.39%131.52M | 112.04%77.42M | 112.89%78.63M | 106.41%88.15M | 35.24%131M | -52.27%36.51M | -13.06%36.94M |
| -Dividend payable | 4.16%46.19M | 4.16%46.19M | 18.47%64.19M | 0.00%97.69M | --44.34M | --44.34M | --54.18M | 103.98%97.69M | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 1.55%33.83M | ---- | -7.16%34.29M | ---- | -31.33%33.31M | ---- | -12.03%36.94M |
| Non current liabilities due within one year | -51.75%119.36M | -36.84%145.03M | 4.34%202.23M | 23.69%231.29M | 62.01%247.37M | 23.76%229.64M | 34.46%193.82M | 11.31%187M | -15.78%152.69M | -16.00%185.55M |
| Other current liabilities | 103.06%9.19M | 44.53%6.63M | 78.56%8M | 36.81%6.09M | -4.47%4.52M | -30.91%4.58M | -17.86%4.48M | -28.49%4.45M | -33.87%4.74M | -5.88%6.64M |
| Total current liabilities | 5.11%3.62B | -9.06%3.62B | -0.83%4.13B | 0.69%3.83B | -4.76%3.44B | -18.92%3.98B | -9.41%4.17B | -5.66%3.8B | -3.70%3.61B | 17.61%4.91B |
| Current liabilities | ||||||||||
| Long term loan | 13.06%307.08M | 30.24%373.39M | 85.55%430.43M | -24.99%228.39M | -27.66%271.61M | -22.51%286.69M | -56.78%231.98M | -61.73%304.48M | -50.70%375.48M | -39.64%369.98M |
| Bonds payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -86.52%5.08M |
| Specific account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Deferred tax liabilities | 19.22%52.23M | 18.72%52.16M | 100.86%58.14M | 59.16%46.57M | 48.13%43.81M | 47.64%43.93M | -3.59%28.94M | -3.54%29.26M | -3.50%29.58M | -3.74%29.76M |
| Long term deferred income | 18.63%92.42M | 17.52%84.47M | 20.85%81.3M | 24.86%81.06M | 18.21%77.91M | 27.00%71.88M | 14.06%67.28M | 6.99%64.92M | 14.87%65.91M | 0.04%56.6M |
| Lease liabilities | -20.49%54.19M | -42.22%39.39M | -25.12%56.18M | -10.30%65.27M | -10.80%68.16M | -10.60%68.17M | -12.27%75.03M | -17.35%72.77M | 13.27%76.41M | 7.24%76.26M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Total non current liabilities | 16.10%535.78M | 23.07%579.27M | 62.78%656.35M | -10.63%421.3M | -15.69%461.49M | -12.46%470.67M | -43.69%403.23M | -52.58%471.43M | -41.95%547.37M | -33.56%537.66M |
| Total liabilities | 6.41%4.15B | -5.66%4.2B | 4.78%4.79B | -0.56%4.25B | -6.20%3.9B | -18.28%4.45B | -14.03%4.57B | -14.95%4.27B | -11.39%4.16B | 9.30%5.45B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%976.92M | 0.00%976.92M | 0.00%976.92M | 0.00%976.92M | 0.00%976.92M | 0.00%976.92M | 0.00%976.92M | 0.00%976.92M | 0.00%976.92M | 0.00%976.92M |
| Capital reserve funds | -7.21%797.16M | -7.21%797.16M | -7.91%796.37M | -0.65%859.1M | -0.65%859.1M | -0.65%859.1M | 0.67%864.75M | 0.67%864.75M | 0.67%864.75M | -25.43%864.75M |
| Surplus reserve funds | 36.52%138.92M | 36.52%138.92M | 15.60%101.76M | 15.60%101.76M | 15.60%101.76M | 15.60%101.76M | 44.53%88.03M | 44.53%88.03M | 44.53%88.03M | 44.53%88.03M |
| Retained profit | 14.88%1.78B | 11.81%1.63B | 13.26%1.58B | 17.59%1.51B | 22.32%1.55B | 27.19%1.46B | 24.68%1.39B | 28.32%1.28B | 34.69%1.27B | 28.89%1.15B |
| Other composite income | -165.19%-12.15M | -75.14%4.87M | 2,032.34%4.64M | 0.39%12.21M | 100.35%18.64M | 129.26%19.6M | -98.44%217.57K | 11.90%12.16M | 367.02%9.3M | 239.71%8.55M |
| Shareholders equity without minority interests | 5.00%3.68B | 3.89%3.55B | 4.05%3.46B | 7.25%3.46B | 9.37%3.51B | 10.73%3.42B | 9.74%3.32B | 10.91%3.22B | 13.13%3.21B | -0.15%3.09B |
| Minority interests | -74.59%20.8M | -74.58%17.95M | -72.47%18.78M | 28.15%83.2M | 28.13%81.84M | 19.47%70.61M | 21.29%68.21M | 29.13%64.93M | 21.28%63.87M | 11.63%59.11M |
| Total shareholder equity | 3.18%3.7B | 2.30%3.57B | 2.51%3.48B | 7.66%3.54B | 9.74%3.59B | 10.89%3.49B | 9.95%3.39B | 11.22%3.29B | 13.28%3.27B | 0.05%3.14B |
| Total liabilityies and equity | 4.87%7.86B | -2.16%7.77B | 3.81%8.26B | 3.02%7.79B | 0.82%7.49B | -7.60%7.94B | -5.22%7.96B | -5.25%7.56B | -1.99%7.43B | 5.72%8.59B |
| 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.