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 | 60.93%607.86M | 27.22%593.98M | 20.23%567.96M | 4.39%430.53M | -11.12%377.72M | 9.14%466.89M | 0.69%472.39M | -42.07%412.41M | -34.71%424.96M | -11.18%427.77M |
| Transactional financial assets | 19.80%35.64M | 18.38%35.21M | -42.55%29.75M | -43.15%29.75M | -29.64%29.75M | -29.64%29.75M | -7.68%51.78M | 2.43%52.33M | -28.22%42.28M | -8.27%42.28M |
| Notes receivable and accounts receivable | 12.72%791.3M | 35.30%838.5M | 79.23%776.5M | 95.24%854.8M | 128.31%701.97M | 109.55%619.75M | 4.26%433.25M | -16.45%437.82M | -49.82%307.46M | -49.23%295.75M |
| -Notes receivable | 26.95%172.37M | 51.76%221.26M | --271.72M | --190.05M | --135.78M | --145.79M | ---- | ---- | ---- | ---- |
| -Accounts receivable | 9.31%618.93M | 30.23%617.24M | 16.51%504.78M | 51.83%664.75M | 84.15%566.19M | 60.26%473.95M | 4.26%433.25M | -16.45%437.82M | -49.82%307.46M | -49.23%295.75M |
| Other receivables (including interest and dividends) | 46.94%938.47K | 31.61%1.06M | 67.66%2.12M | -37.10%1.42M | -46.02%638.69K | -33.34%802.08K | -83.25%1.26M | 44.49%2.25M | -49.34%1.18M | -90.15%1.2M |
| -Other receivable | ---- | ---- | ---- | -37.10%1.42M | ---- | -33.34%802.08K | ---- | 44.49%2.25M | ---- | -90.15%1.2M |
| Advance payment | -45.62%13.25M | -30.11%10.49M | -42.97%18.71M | 50.56%22.97M | -26.97%24.36M | -13.51%15.02M | -51.42%32.81M | -76.70%15.26M | -51.57%33.35M | -76.17%17.36M |
| Inventories | 16.84%734.12M | 10.25%575.82M | 21.78%613.33M | 22.99%561.69M | 26.64%628.33M | 21.57%522.29M | 30.67%503.63M | 13.97%456.69M | 2.29%496.14M | -11.25%429.61M |
| Receivable financing | 592.96%62.13M | 11.77%64.61M | 172.11%36.15M | 113.31%114.38M | -0.43%8.97M | 8.69%57.81M | 129.86%13.29M | 68.64%53.62M | -57.51%9.01M | 188.52%53.19M |
| Other current assets | 28.19%112.43M | 14.67%108.23M | 26.04%96.16M | 13.92%95.5M | -0.04%87.7M | 10.62%94.39M | -2.70%76.3M | -8.83%83.83M | -9.33%87.74M | -18.22%85.32M |
| Total current assets | 26.79%2.36B | 23.31%2.23B | 35.08%2.14B | 39.41%2.11B | 32.62%1.86B | 33.58%1.81B | 6.68%1.58B | -19.39%1.51B | -29.78%1.4B | -24.95%1.35B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%5M | 0.00%5M | --5M | --5M | --5M | --5M | ---- | ---- | ---- | ---- |
| Long-term equity investment | -1.32%6.91M | -2.36%6.96M | -1.34%6.85M | 0.12%7.02M | --7M | --7.13M | -91.03%6.95M | -91.12%7.02M | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | 3.97%2.09B | ---- | 11.66%2.11B | ---- | 25.22%2.01B | ---- | 29.54%1.89B |
| Constru in process | ---- | ---- | ---- | -24.43%224.8M | ---- | -35.00%245.97M | ---- | -32.25%297.49M | ---- | -25.81%378.44M |
| Construction materials | ---- | ---- | ---- | 44.52%23.32M | ---- | -16.16%14.7M | ---- | -28.43%16.13M | ---- | 17.55%17.54M |
| Intangible assets | -3.37%142.51M | -2.05%143.98M | -1.79%145.29M | -2.01%146.08M | -1.67%147.48M | -2.61%146.99M | 33.45%147.95M | 34.20%149.07M | 37.89%149.99M | 37.67%150.93M |
| Development expenditure | ---- | ---- | --460.01K | --258.83K | --60.38K | ---- | ---- | ---- | ---- | ---- |
| Goodwill | 0.00%29.88M | 0.00%29.88M | 0.00%29.88M | 0.00%29.88M | 0.00%29.88M | 0.00%29.88M | 4.45%29.88M | 4.45%29.88M | 4.45%29.88M | 4.45%29.88M |
| Long deferred expense | 50.63%15.89M | 28.27%14.29M | -17.65%9.79M | -19.95%10.27M | -26.71%10.55M | -29.86%11.14M | -2.10%11.89M | 2.49%12.84M | 12.92%14.39M | 57.30%15.88M |
| Deferred tax assets | -38.06%23.62M | -23.36%24.02M | 48.88%30.25M | 36.14%26.76M | 160.19%38.13M | 101.45%31.34M | 34.36%20.32M | 23.50%19.65M | -30.48%14.66M | -19.45%15.56M |
| Other non current assets | -54.06%6.66M | 20.77%6.06M | -38.34%12.29M | 17.72%20.99M | -2.74%14.5M | -33.09%5.02M | 46.56%19.94M | -0.22%17.83M | -40.37%14.91M | -43.92%7.51M |
| Total non current assets | -4.11%2.49B | -2.66%2.54B | 0.00%2.58B | 0.95%2.59B | 3.52%2.59B | 4.06%2.61B | 9.61%2.58B | 9.80%2.56B | 10.26%2.51B | 11.88%2.5B |
| Total assets | 8.79%4.85B | 7.97%4.76B | 13.34%4.72B | 15.24%4.7B | 13.95%4.45B | 14.41%4.41B | 8.48%4.17B | -3.22%4.08B | -8.46%3.91B | -4.55%3.86B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 14.25%649.65M | 37.56%783.95M | 61.80%769.62M | 104.49%790.68M | 102.00%568.64M | 74.79%569.88M | 68.64%475.66M | 4.53%386.66M | -19.67%281.51M | 127.53%326.04M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --486.77K | -15.41%919.47K |
| Notes payable and accounts payable | 44.55%1.02B | 27.25%804.71M | 5.32%655.01M | 16.17%715.8M | 23.48%705.55M | 39.19%632.38M | 14.14%621.92M | -4.13%616.17M | -20.95%571.4M | -48.31%454.34M |
| -Notes payable | 73.58%527.35M | 13.13%314.08M | 1.43%247.91M | 29.95%304.79M | 68.44%303.81M | 103.44%277.63M | 42.37%244.42M | -14.63%234.55M | -46.21%180.37M | -64.58%136.47M |
| -Accounts payable | 22.59%492.5M | 38.30%490.63M | 7.84%407.1M | 7.70%411.01M | 2.74%401.74M | 11.60%354.76M | 1.15%377.51M | 3.71%381.63M | 0.90%391.03M | -35.60%317.88M |
| Contract liabilities | 141.45%68.98M | 12.42%34.44M | 57.33%27.41M | -1.26%21.23M | -24.60%28.57M | 175.28%30.64M | 18.02%17.42M | 101.03%21.51M | 579.69%37.89M | 79.18%11.13M |
| Salaries payable | 6.15%30.71M | -2.68%53.79M | 2.08%50.45M | 4.76%40.32M | 8.07%28.93M | 4.05%55.28M | -4.67%49.42M | -13.58%38.49M | -24.46%26.77M | -19.38%53.12M |
| Taxs payable | -43.02%5.7M | -22.28%5.35M | 16.37%5.8M | -49.69%6.32M | 30.71%10M | 15.23%6.89M | -14.64%4.98M | -16.61%12.56M | -55.93%7.65M | -77.47%5.98M |
| Other payable (including interest and dividends) | 236.42%58.08M | 222.07%56.47M | 79.92%57.74M | 72.55%57.6M | -65.09%17.26M | -64.65%17.53M | -17.04%32.09M | -12.53%33.38M | -40.24%49.45M | -37.94%49.6M |
| -Other payable | ---- | ---- | ---- | 72.55%57.6M | ---- | -64.65%17.53M | ---- | -12.53%33.38M | ---- | -37.94%49.6M |
| Non current liabilities due within one year | 51.80%124.59M | 53.04%170.36M | 88.94%128.62M | 34.79%128.67M | -13.53%82.08M | -22.16%111.32M | 30.76%68.07M | 37.93%95.46M | 299.30%94.91M | 286.32%143.01M |
| Other current liabilities | -4.97%124.24M | -0.16%121.59M | 27,767.34%213.07M | 9,303.27%120.74M | 7,977.93%130.74M | 23,715.89%121.78M | 77.97%764.58K | 288.85%1.28M | 24.95%1.62M | 114.15%511.34K |
| Total current liabilities | 32.45%2.08B | 31.38%2.03B | 50.17%1.91B | 56.06%1.88B | 46.66%1.57B | 47.96%1.55B | 27.47%1.27B | 0.49%1.21B | -13.54%1.07B | -15.69%1.04B |
| Current liabilities | ||||||||||
| Long term loan | 3.19%666.56M | 9.59%654.36M | 13.91%697.08M | 9.74%625.62M | 21.00%645.97M | 20.13%597.1M | 1.53%611.98M | -29.38%570.09M | -35.98%533.85M | -29.51%497.03M |
| Estimate liabilities | --1.49M | --1.9M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -16.33%1.56M | -16.42%1.63M | -16.71%1.69M | -16.13%1.78M | -6.54%1.86M | -14.99%1.95M | -64.79%2.03M | -64.74%2.12M | -66.01%1.99M | -61.93%2.29M |
| Long term deferred income | 32.16%56.14M | 11.06%48.6M | -9.89%40.37M | -2.69%41.17M | -2.59%42.48M | -3.40%43.76M | 29.73%44.81M | 20.19%42.31M | 31.59%43.61M | 35.64%45.3M |
| Total non current liabilities | 5.13%725.75M | 9.91%706.49M | 12.19%739.14M | 8.80%668.57M | 19.13%690.32M | 18.03%642.81M | 2.45%658.82M | -27.58%614.52M | -33.62%579.45M | -26.85%544.62M |
| Total liabilities | 24.11%2.81B | 25.07%2.74B | 37.20%2.65B | 40.10%2.55B | 37.00%2.26B | 37.70%2.19B | 17.66%1.93B | -11.14%1.82B | -21.84%1.65B | -19.88%1.59B |
| Shareholders equity | ||||||||||
| Paid-in capital | 2.63%476.99M | 2.63%476.99M | 2.63%476.99M | 2.63%476.99M | 0.00%464.76M | 0.00%464.76M | 0.00%464.76M | 0.00%464.76M | 49.89%464.76M | 49.89%464.76M |
| Capital reserve funds | 26.26%251.01M | 22.13%242.8M | 18.13%234.85M | 13.90%226.45M | 0.00%198.8M | 0.00%198.8M | -2.07%198.8M | -2.07%198.8M | -44.57%198.8M | -44.34%198.8M |
| Surplus reserve funds | 0.00%179.01M | 0.00%179.01M | 1.14%179.01M | 1.14%179.01M | 1.14%179.01M | 1.14%179.01M | 12.11%177M | 12.11%177M | 12.11%177M | 12.11%177M |
| Retained profit | -14.43%1.06B | -16.77%1.06B | -13.81%1.11B | -8.94%1.19B | -5.36%1.24B | -3.49%1.28B | -4.41%1.29B | -0.94%1.31B | -2.41%1.31B | 5.62%1.32B |
| Less:Treasury stock | --37.08M | --37.08M | --37.08M | --37.08M | ---- | ---- | ---- | ---- | ---- | ---- |
| Specific reserves | 33.80%8.79M | 76.41%7.49M | 50.86%6.64M | 99.45%6.48M | 90.09%6.57M | 53.45%4.25M | 140.21%4.4M | 261.67%3.25M | 1,048.14%3.46M | --2.77M |
| Shareholders equity without minority interests | -7.15%1.94B | -9.02%1.93B | -7.63%1.97B | -5.06%2.04B | -3.02%2.09B | -1.97%2.12B | -1.94%2.14B | 0.22%2.15B | 0.69%2.16B | 5.79%2.16B |
| Minority interests | -4.12%97.3M | -5.24%96.24M | 1.33%102.26M | 0.34%104.87M | -0.37%101.48M | -0.86%101.56M | 346.38%100.92M | 520.18%104.52M | 513.38%101.86M | 902.81%102.44M |
| Total shareholder equity | -7.01%2.04B | -8.85%2.03B | -7.23%2.08B | -4.81%2.15B | -2.90%2.19B | -1.92%2.22B | 1.64%2.24B | 4.27%2.26B | 4.64%2.26B | 10.25%2.27B |
| Total liabilityies and equity | 8.79%4.85B | 7.97%4.76B | 13.34%4.72B | 15.24%4.7B | 13.95%4.45B | 14.41%4.41B | 8.48%4.17B | -3.22%4.08B | -8.46%3.91B | -4.55%3.86B |
| 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.