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 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | 71.44%2.47B | 14.72%1.6B | -7.13%1.54B | -19.43%1.33B | --1.44B | -13.52%1.39B | --1.65B | -44.18%1.65B | -46.46%1.61B | --2.95B |
| Accounts receivable | 130.89%2.86B | 53.80%2.25B | 5.10%1.7B | -53.48%1.55B | --1.24B | -56.98%1.46B | --1.62B | -12.32%3.34B | -19.07%3.4B | --3.81B |
| Notes receivable | 34.23%10.16M | ---- | -50.10%6.32M | ---- | --7.57M | ---- | --12.67M | ---- | ---- | ---- |
| Advance deposits and other receivables | 264.08%784.77M | 24.60%944.2M | -56.60%159.97M | --621.43M | --215.55M | --757.8M | --368.57M | ---- | ---- | ---- |
| Withholding and tax receivable | ---- | -39.23%5.85M | ---- | -70.59%4.6M | ---- | -32.25%9.63M | ---- | 547.89%15.65M | 108.48%14.21M | --2.42M |
| Cash and equivalents | 6.81%3.52B | 30.21%3.27B | 99.45%3.58B | 16.53%2.66B | --3.3B | -15.18%2.51B | --1.79B | 27.52%2.29B | 93.45%2.96B | --1.79B |
| Fixed time deposit-current assets | ---- | ---- | ---- | --346.17M | ---- | ---- | ---- | ---- | ---- | ---- |
| Secured deposit | ---- | 95.34%519.53M | ---- | 120.10%192.84M | ---- | -24.17%265.96M | ---- | -86.48%87.61M | -29.90%350.73M | --647.98M |
| Financial assets at fair value-current assets | -54.65%771.03M | -0.63%502.2M | 49.40%1.41B | 87.11%1.57B | --1.7B | 748.97%505.36M | --942.87M | -44.47%841.13M | 93.66%59.53M | --1.51B |
| Derivative financial instruments-current assets | ---- | 1,791.18%1.29M | ---- | 7,355.36%4.18M | ---- | -92.84%68K | ---- | --56K | --950K | ---- |
| Other current assets | 20.50%492.84M | ---- | -6.14%417.74M | ---- | --408.99M | ---- | --445.08M | ---- | ---- | ---- |
| Special items of current assets | -26.43%2.23M | 74.43%517.62M | -30.81%2.07M | --887.61M | --3.03M | --296.75M | --2.99M | ---- | ---- | ---- |
| Total current assets | 34.06%11.81B | 33.40%9.6B | 28.57%9.72B | 11.68%9.17B | --8.81B | -14.20%7.2B | --7.56B | -23.34%8.22B | -9.50%8.39B | --10.72B |
| Non-current assets | ||||||||||
| Fixed assets | -0.03%5.85B | ---- | 11.37%6.06B | ---- | --5.86B | ---- | --5.44B | ---- | ---- | ---- |
| Property, plant and equipment | ---- | -0.28%6.77B | ---- | -3.06%6.6B | ---- | 6.73%6.79B | ---- | 38.87%6.81B | 79.91%6.36B | --4.9B |
| Construction in progress | 42.61%980.61M | ---- | -51.47%479.7M | ---- | --687.6M | ---- | --988.49M | ---- | ---- | ---- |
| Associated company interest | ---- | -23.30%36.56M | ---- | -37.35%39.22M | ---- | -36.02%47.66M | ---- | -34.38%62.61M | -37.76%74.49M | --95.42M |
| long-term investment | -15.91%36.36M | ---- | -33.30%37.88M | ---- | --43.24M | ---- | --56.8M | ---- | ---- | ---- |
| Financial assets at fair value-non-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --141.45M |
| Intangible assets | -3.88%384.07M | -2.61%48.2M | -3.57%399.33M | -16.42%49.28M | --399.57M | -27.46%49.49M | --414.13M | -22.99%58.96M | 51.44%68.22M | --76.56M |
| Goodwill | 0.00%214.17M | 0.00%214.17M | -19.05%214.17M | -19.05%214.17M | --214.17M | -26.10%214.17M | --264.58M | -26.75%264.58M | -20.07%289.83M | --361.19M |
| Deferred tax assets | 34.57%471.19M | 35.46%466.42M | 5.59%370.8M | -0.06%354.99M | --350.16M | -12.31%344.33M | --351.17M | 55.80%355.19M | 530.36%392.69M | --227.97M |
| Other illiquid assets | 502.09%211.51M | 48.58%47.98M | 45.06%72.58M | --73.65M | --35.13M | --32.29M | --50.04M | ---- | ---- | ---- |
| Special items of non-current assets | -29.97%82.95M | ---- | -44.53%85.45M | ---- | --118.46M | ---- | --154.04M | -85.40%64.93M | -64.01%226.73M | --444.62M |
| Total non-current assets | 7.36%9.35B | 2.40%9.07B | -0.18%8.72B | -3.77%8.67B | --8.71B | 0.20%8.86B | --8.74B | 32.57%9.01B | 63.06%8.84B | --6.8B |
| Total assets | 20.79%21.16B | 16.30%18.67B | 13.16%18.44B | 3.60%17.84B | --17.52B | -6.81%16.06B | --16.29B | -1.64%17.23B | 17.28%17.23B | --17.51B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 39.18%1.92B | 37.73%2.75B | -17.65%1.74B | -22.91%1.87B | --1.38B | -31.20%2B | --2.11B | 10.53%2.43B | 29.20%2.9B | --2.2B |
| Notes payable | 4,367.58%964.73M | ---- | 33.00%308.61M | ---- | --21.59M | ---- | --232.04M | ---- | ---- | ---- |
| Tax payable | 68.38%54.03M | 387.59%25.96M | 9.16%40.77M | -21.37%14.5M | --32.08M | 7.92%5.33M | --37.35M | 668.81%18.44M | -94.02%4.93M | --2.4M |
| Other payables and accrued expenses | 86.61%163.89M | ---- | 198.56%134.25M | ---- | --87.82M | ---- | --44.97M | ---- | ---- | ---- |
| Short-term borrowing | 16.15%5.2B | ---- | 14.98%4.7B | ---- | --4.47B | ---- | --4.09B | ---- | ---- | ---- |
| Bank loans and overdrafts | ---- | -5.61%5.29B | ---- | 15.08%6.99B | ---- | -12.57%5.6B | ---- | -17.96%6.07B | 58.59%6.41B | --7.4B |
| Derivative financial instrument-current liabilities | ---- | 9,536.67%84.61M | ---- | -80.17%681K | ---- | -78.39%878K | ---- | --3.43M | --4.06M | ---- |
| Financial lease liabilities-current liabilities | ---- | 114.07%124.59M | ---- | -77.76%49.1M | ---- | -80.25%58.2M | ---- | -14.53%220.76M | -0.89%294.75M | --258.3M |
| Deferred income-current liabilities | ---- | ---- | ---- | 58.85%22.79M | ---- | ---- | ---- | 57.77%14.35M | 10.29%10.3M | --9.09M |
| Other current liabilities | 84.09%10.61M | ---- | 12.11%5.21M | ---- | --5.76M | ---- | --4.65M | ---- | ---- | ---- |
| Special items of current liabilities | 1.69%2.33B | ---- | 119.54%2.22B | ---- | --2.29B | ---- | --1.01B | ---- | ---- | ---- |
| Total current liabilities | 45.29%12.17B | 25.39%10.82B | 40.30%10.66B | 18.57%10.42B | --8.37B | -10.49%8.63B | --7.6B | -13.23%8.79B | 35.82%9.64B | --10.13B |
| Net current assets | -181.55%-355.39M | 14.78%-1.22B | -2,259.15%-942.42M | -117.06%-1.25B | --435.81M | -14.25%-1.43B | ---39.95M | -198.12%-574.67M | -157.89%-1.26B | --585.65M |
| Total assets less current liabilities | -1.64%9B | 5.72%7.85B | -10.56%7.78B | -12.01%7.42B | --9.15B | -2.13%7.42B | --8.7B | 14.27%8.44B | -0.07%7.58B | --7.38B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 38.43%3.6B | 18.28%2.86B | -5.29%2.62B | -25.44%2.54B | --2.6B | -4.09%2.42B | --2.77B | 55.06%3.41B | 58.89%2.52B | --2.2B |
| Long-term accounts payable | -72.54%51.56M | ---- | -49.25%121.57M | ---- | --187.73M | ---- | --239.56M | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | 6.13%864.74M | 3.45%827.87M | 4.03%818.23M | -11.85%787.7M | --814.81M | 0.61%800.27M | --786.56M | 252.18%893.64M | 120.58%795.42M | --253.74M |
| Deferred tax liability | 76.86%11.88M | 86.44%12.39M | 48.08%15.32M | -33.31%6.72M | --6.72M | -24.70%6.65M | --10.35M | 25.77%10.08M | 3.57%8.83M | --8.01M |
| Deferred income-non-current liabilities | 15.71%246.24M | 18.05%206.68M | 64.73%211.15M | 65.45%186.69M | --212.8M | 124.35%175.08M | --128.18M | 55.72%112.84M | 218.56%78.04M | --72.46M |
| Provision-non-current liabilities | ---- | --49.22M | ---- | --48.61M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non-current liabilities | -92.06%113.91M | ---- | -86.63%114.04M | ---- | --1.43B | ---- | --853.03M | ---- | ---- | ---- |
| Special items of non-current liabilities | ---- | --114.04M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current liabilities | -6.09%4.93B | 19.72%4.07B | -17.45%3.95B | -19.30%3.57B | --5.25B | -0.10%3.4B | --4.78B | 74.75%4.42B | 71.86%3.4B | --2.53B |
| Total liabilities | 25.48%17.1B | 23.79%14.89B | 17.99%14.61B | 5.89%13.99B | --13.63B | -7.78%12.03B | --12.38B | 4.36%13.21B | 43.68%13.05B | --12.66B |
| Total assets less total liabilities | 4.37%4.06B | -6.11%3.78B | -2.13%3.83B | -3.97%3.85B | --3.89B | -3.78%4.02B | --3.91B | -17.28%4.01B | -25.46%4.18B | --4.85B |
| Total equity and non-current liabilities | -1.64%9B | 5.72%7.85B | -10.56%7.78B | -12.01%7.42B | --9.15B | -2.13%7.42B | --8.7B | 14.27%8.44B | -0.07%7.58B | --7.38B |
| Equity | ||||||||||
| Share capital | 3.01%685.08M | 3.01%685.08M | 21.24%685.08M | 21.24%685.08M | --665.08M | 17.70%665.08M | --565.08M | 0.00%565.08M | 0.00%565.08M | --565.08M |
| Reserve | ---- | -14.45%2.14B | ---- | -2.32%2.42B | ---- | -13.25%2.5B | ---- | -28.91%2.47B | -30.55%2.89B | --3.48B |
| Capital reserve | 5.25%2.69B | ---- | 15.84%2.76B | ---- | --2.56B | ---- | --2.38B | ---- | ---- | ---- |
| Undistributed profit | 16.84%-334.11M | ---- | -1,398.08%-486.32M | ---- | ---401.79M | ---- | ---32.46M | ---- | ---- | ---- |
| Special items of shareholders' rights and interests | 37.30%4.71M | ---- | -12.13%4.09M | ---- | --3.43M | ---- | --4.66M | ---- | ---- | ---- |
| Shareholders' Equity | 6.53%3.04B | -10.79%2.83B | 1.31%2.99B | 2.07%3.1B | --2.86B | -8.19%3.17B | --2.95B | -24.87%3.04B | -26.90%3.45B | --4.04B |
| Non-controlling interest | -1.60%1.02B | 11.27%949.4M | -12.73%835.85M | -22.78%752.67M | --1.04B | 17.09%853.23M | --957.74M | 20.69%974.69M | -17.83%728.7M | --807.62M |
| Total equity | 4.37%4.06B | -6.11%3.78B | -2.13%3.83B | -3.97%3.85B | --3.89B | -3.78%4.02B | --3.91B | -17.28%4.01B | -25.46%4.18B | --4.85B |
| Total equity and total liabilities | 20.79%21.16B | 16.30%18.67B | 13.16%18.44B | 3.60%17.84B | --17.52B | -6.81%16.06B | --16.29B | -1.64%17.23B | 17.28%17.23B | --17.51B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS | IAS | IAS |
| Audit Opinions | -- | -- | -- | -- | -- | Unqualified Opinion | -- | -- | Unqualified Opinion | -- |
| Auditor | -- | -- | -- | -- | -- | Notary Tianye Certified Public Accountants (Special General Partnership) | -- | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- |
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.