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 | 73.04%585.91M | 108.04%501.48M | -13.04%543.64M | -20.48%454.17M | -40.94%338.6M | -56.60%241.05M | 0.25%625.19M | -1.94%571.12M | 0.41%573.27M | -15.50%555.45M |
| Transactional financial assets | -82.09%32.57M | -69.40%91.93M | -30.17%79.54M | -47.72%104.82M | 0.76%181.88M | 30.42%300.42M | -36.86%113.91M | -0.11%200.51M | -39.84%180.51M | -23.49%230.34M |
| Notes receivable and accounts receivable | 7.25%361.31M | 7.62%376.59M | 26.71%451.71M | 114.55%380.45M | 94.77%336.87M | 112.29%349.94M | 80.24%356.48M | -11.99%177.33M | -8.87%172.96M | -10.27%164.84M |
| -Notes receivable | 101.31%18.72M | 122.30%22.24M | -50.41%14.35M | 79.14%10.69M | -27.64%9.3M | 4.47%10M | 169.72%28.95M | -23.29%5.97M | 93.94%12.85M | 510.27%9.57M |
| -Accounts receivable | 4.58%342.59M | 4.24%354.35M | 33.53%437.35M | 115.78%369.76M | 104.59%327.58M | 118.94%339.93M | 75.11%327.53M | -11.54%171.36M | -12.59%160.11M | -14.75%155.27M |
| Other receivables (including interest and dividends) | 27.50%9.78M | 6.12%12.55M | 5.65%8.73M | 72.71%7.52M | 66.55%7.67M | 162.82%11.82M | 26.51%8.26M | 5.78%4.36M | 55.78%4.6M | 12.83%4.5M |
| -Other receivable | ---- | 6.12%12.55M | ---- | 72.71%7.52M | ---- | 162.82%11.82M | ---- | 5.78%4.36M | ---- | 12.83%4.5M |
| Contractual assets | -23.81%28.42M | -18.37%32.96M | -38.40%34.79M | --35.32M | --37.3M | --40.38M | --56.47M | ---- | ---- | ---- |
| Advance payment | 55.06%116.54M | 55.79%64.24M | -25.24%43.37M | 844.06%36.17M | 1,092.75%75.16M | 1,212.93%41.24M | 1,724.54%58.01M | 107.73%3.83M | 34.34%6.3M | -26.53%3.14M |
| Inventories | 20.32%385.81M | -14.98%330.21M | -12.66%337.03M | 263.20%384.81M | 235.62%320.66M | 314.49%388.41M | 388.82%385.89M | 18.39%105.95M | -0.36%95.55M | -9.73%93.71M |
| Receivable financing | 11.16%9.82M | 59.16%11.6M | 1,614.96%9.7M | --6.11M | --8.84M | --7.29M | --565.37K | ---- | ---- | ---- |
| Other current assets | -33.66%137.41K | -12.00%116.41K | 11.41%187.35K | 110.53%146.86K | 146.71%207.15K | 67.34%132.28K | 126.75%168.16K | 151.28%69.76K | 136.39%83.97K | 120.29%79.04K |
| Total current assets | 17.18%1.53B | 3.01%1.42B | -6.00%1.51B | 32.58%1.41B | 26.51%1.31B | 31.23%1.38B | 47.17%1.6B | -1.57%1.06B | -11.25%1.03B | -16.12%1.05B |
| Non Current assets | ||||||||||
| Other equity investment | -27.27%24M | -22.58%24M | -7.69%24M | 38.46%36M | 26.92%33M | 19.23%31M | 0.00%26M | 0.00%26M | 0.00%26M | 116.67%26M |
| Other non-current financial assets | --6.4M | --6.4M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 17.25%542.1M | ---- | 476.59%468.02M | ---- | 440.91%462.34M | ---- | -4.42%81.17M | ---- | -2.16%85.47M |
| Constru in process | ---- | -69.29%26.67M | ---- | -65.49%83.97M | ---- | -57.16%86.82M | ---- | 57.32%243.33M | ---- | 310.65%202.65M |
| Intangible assets | -12.21%79.4M | -11.85%82.28M | -11.84%84.86M | 225.36%87.68M | 236.03%90.44M | 243.00%93.34M | 254.13%96.25M | -1.87%26.95M | -1.82%26.92M | -1.93%27.21M |
| Goodwill | 0.00%260.27M | 0.00%260.27M | 0.00%260.27M | --260.27M | --260.27M | --260.27M | --260.27M | ---- | ---- | ---- |
| Long deferred expense | 87.09%8.27M | 107.49%8.84M | 36.76%6.63M | 82.07%6.78M | 77.53%4.42M | 202.31%4.26M | 211.33%4.85M | 195.23%3.72M | 124.97%2.49M | 20.69%1.41M |
| Deferred tax assets | 13.76%20.34M | 30.83%20.64M | 45.22%21.06M | 68.28%18.76M | 76.42%17.88M | 78.58%15.78M | 105.17%14.51M | 89.09%11.15M | 94.06%10.14M | 105.17%8.84M |
| Usufruct assets | -12.08%19.25M | -9.54%21.02M | -25.25%19.95M | -14.71%21.46M | -17.23%21.9M | -19.11%23.24M | 39.53%26.68M | 198.18%25.16M | 191.16%26.46M | 191.93%28.73M |
| Other non current assets | -4.74%516.12M | -2.70%531.94M | 262.76%402.03M | 336.96%449.57M | 441.36%541.81M | 452.62%546.73M | 17.27%110.82M | 9.28%102.89M | 62.41%100.08M | 59.91%98.93M |
| Total non current assets | -1.08%1.51B | 0.03%1.52B | 44.76%1.38B | 175.29%1.43B | 205.51%1.53B | 217.95%1.52B | 126.30%954.51M | 29.19%520.36M | 53.53%499.61M | 88.94%479.24M |
| Total assets | 7.34%3.04B | 1.44%2.95B | 12.93%2.89B | 79.47%2.84B | 84.85%2.83B | 89.67%2.9B | 69.24%2.56B | 6.78%1.58B | 2.90%1.53B | 1.55%1.53B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 34.13%329.6M | -2.50%298.63M | 33.59%303.4M | 243.08%258.13M | 290.08%245.73M | 267.90%306.28M | 134.71%227.1M | -24.43%75.24M | -44.47%62.99M | -38.96%83.25M |
| -Notes payable | 120.24%183.97M | 121.81%152.61M | 310.93%149.93M | 840.43%120.17M | 644.97%83.53M | 87.18%68.8M | -13.91%36.49M | -67.44%12.78M | -79.90%11.21M | -42.58%36.76M |
| -Accounts payable | -10.22%145.63M | -38.51%146.02M | -19.49%153.47M | 120.87%137.96M | 213.24%162.2M | 410.77%237.48M | 250.52%190.62M | 3.57%62.46M | -10.17%51.78M | -35.75%46.49M |
| Contract liabilities | 14.34%313.05M | -19.79%235.33M | -19.75%231.83M | 7,188.66%282.13M | 9,573.26%273.79M | 39,067.91%293.4M | 37,657.16%288.88M | 424.57%3.87M | 177.79%2.83M | 0.97%749.07K |
| Salaries payable | 28.07%17.64M | 11.10%40.5M | 10.74%24.73M | 114.85%18.37M | 49.54%13.77M | 95.61%36.46M | 43.96%22.33M | -31.64%8.55M | 1.37%9.21M | -28.11%18.64M |
| Taxs payable | -62.76%5.05M | 7.25%10.53M | -33.24%16.6M | 14.62%7.55M | 109.23%13.57M | 115.56%9.82M | 291.85%24.86M | -30.53%6.59M | -10.02%6.48M | -56.98%4.56M |
| Other payable (including interest and dividends) | -30.09%19.06M | -24.64%20M | -29.33%18.62M | -28.71%18.45M | 2,826.11%27.27M | 3,235.94%26.54M | 2,911.83%26.34M | 4,245.84%25.89M | 13.02%931.94K | -52.79%795.61K |
| -Other payable | ---- | -24.64%20M | ---- | -28.71%18.45M | ---- | 3,235.94%26.54M | ---- | 4,245.84%25.89M | ---- | -52.79%795.61K |
| Non current liabilities due within one year | 22.71%6.37M | 23.45%6.33M | -14.47%5.51M | -2.23%5.48M | -4.85%5.19M | -7.02%5.13M | 0.63%6.44M | 128.82%5.61M | 124.03%5.45M | 126.35%5.51M |
| Other current liabilities | 82.32%34.2M | 38.95%26.3M | -33.83%21.77M | 4,496.92%21.77M | 6,177.53%18.76M | 28,823.31%18.92M | 47,342.29%32.91M | 621.55%473.61K | 165.77%298.84K | -2.69%65.43K |
| Total current liabilities | 21.22%724.97M | -8.46%637.63M | -1.02%622.45M | 384.79%611.9M | 577.97%598.08M | 513.20%696.55M | 395.77%628.86M | -3.82%126.22M | -35.57%88.22M | -37.50%113.59M |
| Current liabilities | ||||||||||
| Bonds payable | -1.80%264.17M | -1.64%258.84M | -1.14%256.5M | -1.12%251.09M | 8.27%269.02M | 8.28%263.17M | 8.35%259.46M | 8.45%253.93M | 8.46%248.48M | 8.45%243.04M |
| Estimate liabilities | -34.45%2.41M | -12.13%3.36M | -41.37%3.24M | --3.17M | --3.67M | --3.82M | --5.52M | ---- | ---- | ---- |
| Deferred tax liabilities | -10.71%17.53M | -18.15%18.25M | -43.09%13.64M | 56.63%16.48M | 81.34%19.63M | 104.82%22.29M | 146.46%23.97M | 15.94%10.52M | 6.76%10.82M | 3.91%10.88M |
| Long term deferred income | --500K | --500K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Lease liabilities | -19.11%14.61M | -15.33%16.39M | -26.92%16.02M | -16.39%17.49M | -18.68%18.06M | -20.29%19.35M | 63.40%21.92M | 217.37%20.91M | 207.11%22.21M | 205.12%24.28M |
| Total non current liabilities | -3.60%299.21M | -3.66%297.33M | -6.91%289.39M | 1.00%288.23M | 10.26%310.38M | 10.94%308.64M | 18.38%310.87M | 14.23%285.37M | 14.22%281.51M | 14.70%278.21M |
| Total liabilities | 12.74%1.02B | -6.99%934.96M | -2.97%911.84M | 118.70%900.13M | 145.71%908.46M | 156.56%1.01B | 141.30%939.73M | 8.02%411.59M | -3.56%369.73M | -7.66%391.8M |
| Shareholders equity | ||||||||||
| Paid-in capital | 40.84%133.83M | 40.83%133.83M | 64.89%133.99M | 64.89%133.99M | 18.78%95.03M | 18.78%95.03M | 1.58%81.26M | 1.58%81.26M | 0.00%80M | 0.00%80M |
| Other equity instruments | -8.63%87.71M | -8.62%87.71M | -8.62%87.72M | -8.60%87.74M | -0.01%95.99M | -0.02%95.99M | -0.01%96M | -0.02%96M | -0.02%96M | -0.01%96.01M |
| Capital reserve funds | -0.96%1.05B | -0.65%1.05B | 31.20%1.06B | 104.13%1.06B | 115.29%1.06B | 114.53%1.06B | 63.40%806.59M | 5.06%518.57M | 0.01%493.66M | 0.01%493.63M |
| Surplus reserve funds | 15.79%55.02M | 15.79%55.02M | 19.18%47.67M | 18.78%47.51M | 18.78%47.51M | 18.78%47.51M | 0.00%40M | 0.00%40M | 0.00%40M | 0.00%40M |
| Retained profit | 8.17%539.51M | 10.41%531.7M | 6.12%503.58M | 4.42%479.72M | 10.35%498.77M | 12.43%481.59M | 15.23%474.53M | 17.59%459.42M | 14.39%451.99M | 15.07%428.36M |
| Less:Treasury stock | -32.66%16.76M | -32.66%16.76M | -32.66%16.76M | -32.66%16.76M | --24.89M | --24.89M | --24.89M | --24.89M | ---- | ---- |
| Other composite income | 50.58%1.79M | 37.50%1.8M | -30.02%1.62M | 264.98%1.79M | 157.46%1.19M | 129.65%1.31M | 365.90%2.32M | -17.19%490.14K | -23.79%462.67K | -27.24%569.61K |
| Shareholders equity without minority interests | 4.35%1.85B | 5.12%1.85B | 23.05%1.82B | 53.10%1.79B | 52.86%1.78B | 54.19%1.76B | 31.54%1.48B | 6.35%1.17B | 5.14%1.16B | 5.17%1.14B |
| Minority interests | 10.11%163.69M | 15.55%166.1M | 12.97%162.59M | 13,718.55%149.35M | 14,149.40%148.67M | 15,138.09%143.74M | 15,258.47%143.92M | 11.30%1.08M | 4.60%1.04M | -3.84%943.31K |
| Total shareholder equity | 4.80%2.02B | 5.91%2.01B | 22.16%1.98B | 65.70%1.94B | 65.51%1.93B | 66.67%1.9B | 44.25%1.62B | 6.36%1.17B | 5.14%1.16B | 5.16%1.14B |
| Total liabilityies and equity | 7.34%3.04B | 1.44%2.95B | 12.93%2.89B | 79.47%2.84B | 84.85%2.83B | 89.67%2.9B | 69.24%2.56B | 6.78%1.58B | 2.90%1.53B | 1.55%1.53B |
| 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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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.