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 | 154.88%266.83M | 131.67%181.39M | 37.64%166.96M | 37.95%186.41M | -22.35%104.69M | -55.78%78.29M | -30.55%121.3M | -27.11%135.13M | 9.91%134.83M | 15.07%177.04M |
| Notes receivable and accounts receivable | -30.54%298.6M | -23.44%304.74M | -41.50%324.88M | -39.60%341.14M | -26.03%429.9M | -29.94%398.06M | -9.41%555.33M | -4.93%564.78M | 3.39%581.21M | -10.86%568.19M |
| -Notes receivable | -28.09%35.9M | -6.82%41.31M | -55.49%33.97M | -16.72%42.58M | -47.49%49.92M | -50.09%44.33M | 10.31%76.32M | -34.55%51.13M | 59.44%95.08M | 22.66%88.82M |
| -Accounts receivable | -30.87%262.7M | -25.53%263.43M | -39.27%290.91M | -41.88%298.56M | -21.84%379.98M | -26.21%353.73M | -11.92%479.01M | -0.45%513.65M | -3.26%486.13M | -15.15%479.37M |
| Other receivables (including interest and dividends) | 68.17%14.19M | 73.44%12.95M | -25.79%7.57M | -38.62%7.84M | -22.70%8.44M | -30.78%7.47M | -16.19%10.2M | 11.34%12.77M | -28.72%10.91M | -17.45%10.79M |
| -Other receivable | ---- | ---- | ---- | -38.62%7.84M | ---- | -30.78%7.47M | ---- | 11.34%12.77M | ---- | -17.45%10.79M |
| Contractual assets | 125.20%47.78M | 198.07%49.59M | 169.48%43.06M | 12.57%25M | -22.03%21.22M | -33.78%16.64M | -73.02%15.98M | -53.29%22.21M | -48.11%27.21M | -56.91%25.12M |
| Advance payment | -7.51%35.2M | -51.03%16.7M | 29.90%50.43M | 182.51%46.77M | 32.05%38.06M | -46.76%34.1M | -34.08%38.82M | -27.43%16.56M | 31.15%28.82M | 334.53%64.04M |
| Inventories | 8.77%570.89M | 2.88%503.18M | -0.87%557.25M | 9.47%539.77M | 13.57%524.85M | 14.72%489.11M | 41.85%562.14M | 15.58%493.05M | 9.70%462.15M | 28.51%426.36M |
| Receivable financing | 161.43%77.71M | 276.62%56.5M | 99.89%31.31M | 33.34%27.8M | -7.89%29.73M | -37.31%15M | -46.67%15.66M | -4.21%20.85M | 6.87%32.27M | -31.73%23.93M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | --150.28M | --150.28M | --149.48M | ---- | ---- |
| Non-current assets due within one year | ---- | ---- | --2.47M | --2.43M | --4M | --3.93M | ---- | ---- | ---- | ---- |
| Other current assets | 10.55%22.15M | -17.56%23.05M | -44.40%23.03M | -57.23%20.68M | -40.36%20.04M | -15.01%27.96M | 100.33%41.43M | 154.40%48.37M | 93.84%33.6M | 105.81%32.9M |
| Total current assets | 12.91%1.33B | -5.96%1.15B | -20.13%1.21B | -18.14%1.2B | -9.92%1.18B | -8.09%1.22B | 10.77%1.51B | 10.12%1.46B | 5.44%1.31B | 5.41%1.33B |
| Non Current assets | ||||||||||
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | 233.40%12.03M | 233.10%11.82M | 454.92%11.59M | 302.77%8.27M |
| Fixed assets | ---- | ---- | ---- | -24.66%236.18M | ---- | -26.84%230.43M | ---- | 16.89%313.48M | ---- | 14.45%314.99M |
| Constru in process | ---- | ---- | ---- | -99.95%28.16K | ---- | -96.78%4.49M | ---- | -57.52%55.63M | ---- | 8.99%139.73M |
| Construction materials | ---- | ---- | ---- | --692.86K | ---- | --2.29M | ---- | ---- | ---- | ---- |
| Intangible assets | -1.62%27.34M | 2.47%27.44M | 0.60%28M | 1.86%28.56M | -35.30%27.79M | -38.45%26.78M | -42.94%27.84M | -43.21%28.04M | -15.58%42.96M | -15.66%43.51M |
| Long deferred expense | -31.09%7.7M | -35.69%7.36M | -82.45%9.54M | -69.37%10.21M | -62.12%11.18M | -50.11%11.45M | 338.99%54.38M | 154.18%33.34M | 235.57%29.52M | 139.33%22.94M |
| Deferred tax assets | -10.73%8.51M | -7.84%8.47M | -66.05%9.09M | -66.99%9.58M | -79.08%9.53M | -80.61%9.19M | -24.95%26.77M | -9.26%29.02M | 68.38%45.58M | 61.12%47.39M |
| Usufruct assets | -36.03%8.76M | -32.94%9.21M | -66.91%13.44M | -66.94%14.07M | -68.73%13.69M | -69.87%13.74M | 296.00%40.6M | 283.77%42.56M | 260.05%43.79M | 239.95%45.59M |
| Other non current assets | -89.88%226.57K | -92.89%210.9K | -98.86%250.6K | -93.14%1.09M | -87.82%2.24M | 121.65%2.96M | 69.29%21.91M | -58.06%15.86M | 412.97%18.38M | -50.85%1.34M |
| Total non current assets | -5.56%282.02M | -6.93%280.44M | -46.53%294.32M | -43.29%300.41M | -53.71%298.64M | -51.69%301.34M | -10.60%550.45M | -8.86%529.74M | 19.57%645.19M | 13.95%623.76M |
| Total assets | 9.18%1.62B | -6.15%1.43B | -27.18%1.5B | -24.82%1.5B | -24.37%1.48B | -22.02%1.52B | 4.12%2.06B | 4.35%1.99B | 9.72%1.96B | 8.00%1.95B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -1.60%236.01M | -16.75%202.85M | -40.18%209.41M | -39.40%217.75M | -38.21%239.85M | -30.23%243.67M | 3.75%350.08M | 12.48%359.33M | 44.94%388.16M | 40.45%349.26M |
| Notes payable and accounts payable | 7.68%367.64M | -8.30%309.96M | -5.12%361.61M | -3.13%365.46M | -20.55%341.42M | -25.46%338M | -24.35%381.11M | -22.88%377.27M | -15.11%429.75M | -6.19%453.47M |
| -Notes payable | 50.81%83.93M | 27.55%83.71M | 52.42%90.9M | 74.16%82.23M | -6.50%55.65M | -28.27%65.63M | -37.90%59.63M | -55.18%47.22M | -59.27%59.52M | -37.90%91.5M |
| -Accounts payable | -0.72%283.7M | -16.94%226.25M | -15.79%270.72M | -14.19%283.23M | -22.81%285.76M | -24.75%272.37M | -21.15%321.48M | -14.02%330.06M | 2.81%370.23M | 7.70%361.97M |
| Contract liabilities | 22.34%454.69M | 10.75%361.38M | 13.76%386.41M | 32.63%358.47M | 71.25%371.66M | 31.51%326.31M | 53.54%339.68M | 85.00%270.29M | 78.76%217.03M | 105.08%248.13M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | --92.05M | 12,421.93%92.05M | 14,428.11%106.8M | ---- | ---- |
| Salaries payable | 7.09%17.89M | 15.14%28.88M | -7.86%19.38M | -7.24%19.42M | -19.84%16.7M | -12.20%25.08M | 2.47%21.03M | 5.93%20.93M | 7.66%20.84M | 24.78%28.57M |
| Taxs payable | 82.15%6.86M | 205.41%15.25M | 20.03%6.47M | 15.36%6.04M | 3.09%3.77M | -49.25%4.99M | -44.22%5.39M | -43.84%5.23M | -44.11%3.65M | -33.82%9.84M |
| Other payable (including interest and dividends) | -35.64%6.55M | -27.20%7.38M | -66.85%19.06M | -41.38%13.77M | -62.78%10.18M | -58.54%10.14M | 203.85%57.49M | 9.58%23.5M | 201.05%27.35M | 181.15%24.46M |
| -Dividend payable | ---- | ---- | -24.88%790.23K | -24.88%790.23K | 0.00%1.05M | 0.00%1.05M | 0.00%1.05M | 0.00%1.05M | 0.00%1.05M | 0.00%1.05M |
| -Other payable | ---- | ---- | ---- | -42.16%12.98M | ---- | -61.17%9.09M | ---- | 10.07%22.45M | ---- | 206.06%23.41M |
| Non current liabilities due within one year | -69.76%28.58M | -68.37%33.89M | -29.53%81.56M | -14.72%90.89M | 4.35%94.5M | 61.97%107.14M | 185.46%115.73M | 62.66%106.58M | 83.97%90.56M | 30.02%66.15M |
| Other current liabilities | -34.92%60.05M | -33.17%51.61M | -37.44%78.2M | -1.36%82.68M | -6.31%92.27M | -17.96%77.22M | 92.79%125M | 22.65%83.82M | 91.49%98.49M | 44.70%94.12M |
| Total current liabilities | 0.68%1.18B | -17.43%1.01B | -21.88%1.16B | -14.72%1.15B | -8.27%1.17B | -3.88%1.22B | 22.17%1.49B | 18.76%1.35B | 23.65%1.28B | 25.37%1.27B |
| Current liabilities | ||||||||||
| Long term loan | 128.04%115.43M | 125.67%110.3M | -36.21%67.91M | -28.05%78.96M | -45.84%50.62M | -42.77%48.88M | 27.42%106.46M | 51.36%109.74M | 65.13%93.46M | 48.26%85.4M |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 111.83%89.68M | ---- | 85.24%64.57M |
| Estimate liabilities | 261.79%15.63M | 294.76%15.42M | --4.4M | --4.28M | 684.71%4.32M | 609.43%3.91M | ---- | ---- | 20.63%550.6K | 20.63%550.6K |
| Deferred tax liabilities | -38.28%1.66M | -37.55%1.74M | -71.46%2.68M | -71.53%2.8M | -73.28%2.69M | -73.36%2.79M | 413.71%9.4M | 3,238.81%9.83M | 2,441.86%10.09M | 427.18%10.47M |
| Long term deferred income | 25.67%17.09M | 23.87%17.18M | 1.28%14.31M | -7.75%13.33M | -8.38%13.6M | -8.99%13.87M | -9.56%14.13M | -46.92%14.45M | -10.96%14.84M | -12.69%15.24M |
| Lease liabilities | -24.67%9.52M | -22.81%9.9M | -67.06%12.06M | -66.42%12.71M | -70.60%12.64M | -68.31%12.83M | 325.05%36.63M | 300.68%37.85M | 327.00%42.98M | 267.51%40.48M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | 11.54%18.85M | --17.4M | --16.9M | --16.9M |
| Total non current liabilities | 89.98%159.33M | 87.85%154.54M | -60.95%101.37M | -59.82%112.08M | -66.69%83.87M | -64.78%82.27M | 56.70%259.59M | 83.04%278.95M | 119.45%251.76M | 89.36%233.6M |
| Total liabilities | 6.65%1.34B | -10.80%1.17B | -27.68%1.26B | -22.43%1.27B | -17.90%1.25B | -13.31%1.31B | 26.30%1.75B | 26.34%1.63B | 33.23%1.53B | 32.30%1.51B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%367.11M | 0.00%367.11M | 0.00%367.11M | 0.00%367.11M | 0.00%367.11M | 0.00%367.11M | -0.15%367.11M | -0.15%367.11M | -0.15%367.11M | -0.15%367.11M |
| Capital reserve funds | 0.75%1.13B | 0.75%1.13B | 0.08%1.12B | 0.08%1.12B | 0.08%1.12B | 0.08%1.12B | -0.40%1.12B | -0.40%1.12B | -0.40%1.12B | -0.40%1.12B |
| Surplus reserve funds | 0.00%33.81M | 0.00%33.81M | 0.00%33.81M | 0.00%33.81M | 0.00%33.81M | 0.00%33.81M | 0.00%33.81M | 0.00%33.81M | 0.00%33.81M | 0.00%33.81M |
| Retained profit | 3.09%-1.26B | 2.82%-1.27B | -7.22%-1.28B | -11.42%-1.29B | -18.55%-1.3B | -20.67%-1.3B | -28.28%-1.2B | -26.59%-1.16B | -22.53%-1.09B | -25.63%-1.08B |
| Other composite income | ---- | ---- | 92.37%-78.92K | 92.37%-78.92K | 92.37%-78.92K | 0.00%-1.03M | 0.00%-1.03M | 0.00%-1.03M | 0.00%-1.03M | 0.00%-1.03M |
| Shareholders equity without minority interests | 21.37%275.79M | 21.32%262.99M | -25.96%240.77M | -35.74%233.98M | -46.91%227.24M | -50.65%216.78M | -44.76%325.18M | -40.01%364.13M | -31.94%428.02M | -33.43%439.3M |
| Minority interests | 205.27%2M | 87.64%-180.02K | 72.55%-2.95M | 41.16%-2.29M | -419.92%-1.9M | -127.73%-1.46M | -234.02%-10.74M | -136.59%-3.89M | -92.11%592.67K | -35.70%5.25M |
| Total shareholder equity | 23.27%277.79M | 22.06%262.81M | -24.37%237.83M | -35.68%231.69M | -47.42%225.34M | -51.56%215.32M | -47.31%314.45M | -41.67%360.24M | -32.65%428.61M | -33.46%444.55M |
| Total liabilityies and equity | 9.18%1.62B | -6.15%1.43B | -27.18%1.5B | -24.82%1.5B | -24.37%1.48B | -22.02%1.52B | 4.12%2.06B | 4.35%1.99B | 9.72%1.96B | 8.00%1.95B |
| 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 | -- | CICC TianTong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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.