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 | 39.02%71.23M | 44.65%66.19M | 99.34%76.14M | 67.20%71.23M | 157.82%51.24M | -2.27%45.76M | -47.27%38.2M | -54.41%42.6M | -78.51%19.87M | -50.75%46.82M |
| Notes receivable and accounts receivable | 24.34%194.71M | 5.60%192.06M | -11.47%165.71M | -12.73%168.47M | -22.08%156.6M | -12.04%181.88M | 5.88%187.18M | 7.03%193.04M | 19.80%200.97M | 11.54%206.78M |
| -Notes receivable | ---- | 24.31%1.62M | --1.63M | ---- | --802.87K | --1.3M | ---- | ---- | ---- | ---- |
| -Accounts receivable | 24.98%194.71M | 5.46%190.44M | -12.34%164.08M | -12.73%168.47M | -22.48%155.8M | -12.67%180.58M | 5.88%187.18M | 7.03%193.04M | 19.80%200.97M | 11.54%206.78M |
| Other receivables (including interest and dividends) | -3.31%440.69K | 145.70%201.32K | 39.17%466.73K | -21.12%524.08K | -23.53%455.76K | -34.91%81.94K | -45.86%335.36K | 19.72%664.4K | 77.87%595.96K | 10.94%125.88K |
| -Other receivable | ---- | 145.70%201.32K | ---- | -21.12%524.08K | ---- | -34.91%81.94K | ---- | 19.72%664.4K | ---- | 10.94%125.88K |
| Advance payment | 5.23%6.41M | -44.15%3.55M | -52.81%2.88M | -2.78%5.8M | 59.37%6.09M | 10.04%6.36M | -22.96%6.09M | -46.48%5.96M | -54.56%3.82M | -36.34%5.78M |
| Inventories | -0.93%85.8M | -10.62%76.58M | -12.12%76.2M | -12.94%77.72M | -1.06%86.6M | 5.18%85.67M | 10.72%86.71M | 14.82%89.27M | 22.31%87.53M | 27.01%81.46M |
| Receivable financing | -36.24%17.53M | 50.40%28.1M | 372.48%18.51M | 103.90%22.13M | 2,183.02%27.5M | 1,934.65%18.68M | 1,350.71%3.92M | 495.08%10.85M | -82.25%1.2M | -82.78%918.12K |
| Other current assets | -33.14%7.62M | -5.72%17.65M | -3.08%12.53M | 20.52%13.97M | -71.12%11.4M | -47.14%18.72M | -58.16%12.93M | -58.54%11.59M | 64.91%39.45M | 83.81%35.41M |
| Total current assets | 12.90%383.74M | 7.61%384.32M | 5.09%352.44M | 1.65%359.83M | -3.84%339.88M | -5.34%357.15M | -8.68%335.37M | -10.17%353.98M | -4.79%353.44M | -0.29%377.3M |
| Non Current assets | ||||||||||
| Other non-current financial assets | -17.26%108.77M | -17.26%108.77M | 0.00%131.46M | 0.00%131.46M | 0.00%131.46M | 0.00%131.46M | 0.00%131.46M | 0.00%131.46M | -31.06%131.46M | -31.06%131.46M |
| Investment real estate | -7.56%12.86M | -7.42%13.12M | -7.29%13.39M | -7.15%13.65M | -7.67%13.91M | -7.54%14.17M | -7.42%14.44M | -7.30%14.7M | -6.94%15.07M | -6.83%15.33M |
| Long-term equity investment | -62.46%3.04M | --4.51M | --5.34M | --6.87M | --8.09M | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 138.62%505.62M | ---- | -15.67%211.48M | ---- | -20.11%211.9M | ---- | -10.68%250.79M | ---- | -11.42%265.24M |
| Constru in process | ---- | -35.57%352.21M | ---- | 32.72%580.75M | ---- | 43.30%546.7M | ---- | 51.35%437.57M | ---- | 85.13%381.52M |
| Construction materials | ---- | -16.73%4.28M | ---- | 9.23%3.15M | ---- | --5.14M | ---- | --2.89M | ---- | ---- |
| Intangible assets | -14.63%112.47M | -15.30%119.25M | -8.40%123.37M | -10.24%125.92M | 0.96%131.75M | 11.07%140.8M | 9.19%134.68M | 12.34%140.29M | 1.12%130.5M | -5.41%126.77M |
| Development expenditure | -68.37%3.58M | -76.53%2.49M | -80.95%5M | -51.12%12.02M | -68.55%11.32M | -74.48%10.6M | -45.38%26.23M | -41.38%24.6M | -14.84%35.98M | 11.29%41.54M |
| Long deferred expense | --155.15K | --175.39K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax assets | 37.07%35.84M | 21.56%30.98M | 17.31%28.52M | 16.64%27.15M | 17.52%26.15M | 16.72%25.49M | 18.75%24.31M | 18.93%23.28M | 25.75%22.25M | 31.52%21.84M |
| Usufruct assets | -34.57%1.31M | --1.48M | --1.65M | --1.83M | --2M | ---- | ---- | ---- | ---- | ---- |
| Other non current assets | -85.16%2.24M | -76.89%4.88M | -69.30%12.51M | -79.76%9.18M | -62.95%15.08M | -55.85%21.14M | 3.43%40.73M | 93.88%45.36M | 92.49%40.71M | 220.43%47.88M |
| Total non current assets | 0.77%1.15B | 3.65%1.15B | 3.98%1.13B | 4.91%1.12B | 7.64%1.14B | 7.35%1.11B | 11.68%1.09B | 15.53%1.07B | 9.97%1.06B | 12.67%1.03B |
| Total assets | 3.55%1.53B | 4.61%1.53B | 4.24%1.48B | 4.10%1.48B | 4.77%1.48B | 3.95%1.46B | 6.10%1.42B | 7.86%1.42B | 5.86%1.41B | 8.88%1.41B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -4.13%210.5M | -18.17%188.43M | -6.90%198.25M | -15.24%215.26M | -13.21%219.57M | -8.98%230.26M | 19.54%212.94M | 61.64%253.97M | 64.14%252.99M | 110.65%252.98M |
| Notes payable and accounts payable | 37.42%51.74M | 84.62%62.28M | -3.44%52.58M | -27.68%43.55M | -39.66%37.66M | -47.24%33.74M | -22.90%54.46M | -16.19%60.23M | -2.88%62.41M | 6.77%63.95M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | -40.36%28.76M | -40.73%28.87M | -40.71%28.65M | -40.68%28.44M |
| -Accounts payable | 37.42%51.74M | 84.62%62.28M | 104.58%52.58M | 38.88%43.55M | 11.55%37.66M | -4.99%33.74M | 14.63%25.7M | 35.45%31.36M | 111.92%33.76M | 197.08%35.51M |
| Contract liabilities | -15.05%1.69M | -54.59%1.07M | -25.97%1.6M | -20.57%2.22M | -31.42%1.99M | -30.00%2.35M | 119.53%2.17M | 6.96%2.79M | 0.18%2.91M | 93.39%3.36M |
| Salaries payable | 249.06%1.28M | -0.00%4.35M | 134.63%352.24K | 1.17%287.12K | 9.21%367.83K | -6.21%4.35M | -47.25%150.13K | 5.21%283.8K | 3.79%336.81K | -10.83%4.63M |
| Taxs payable | 44.64%23.13M | 130.48%34.95M | 110.89%23.89M | 36.69%19.96M | -11.03%15.99M | -24.38%15.17M | -12.37%11.33M | 22.91%14.6M | -39.15%17.98M | -22.47%20.06M |
| Other payable (including interest and dividends) | -38.03%13.33M | -36.46%13.95M | -36.17%14.84M | -13.65%20.28M | -11.54%21.5M | -20.48%21.96M | -24.14%23.25M | -31.63%23.49M | -37.14%24.31M | -29.17%27.61M |
| -Other payable | ---- | -36.46%13.95M | ---- | -13.65%20.28M | ---- | -20.48%21.96M | ---- | -31.63%23.49M | ---- | -29.17%27.61M |
| Non current liabilities due within one year | 72.85%38.99M | 265.96%44.57M | 2,055.69%52.96M | 318.54%50.74M | 28.41%22.56M | -32.40%12.18M | -94.36%2.46M | -72.47%12.12M | -54.90%17.57M | -68.97%18.02M |
| Other current liabilities | 17.04%19.13M | 25.96%19.34M | -55.49%5.03M | 31.43%17.24M | 47.78%16.34M | 58.92%15.35M | 49.64%11.3M | 214.70%13.12M | 22.01%11.06M | 34.04%9.66M |
| Total current liabilities | 7.09%359.8M | 10.02%368.94M | 9.89%349.51M | -2.91%369.55M | -13.75%335.99M | -16.22%335.35M | -7.74%318.04M | 16.64%380.61M | 15.31%389.55M | 26.25%400.27M |
| Current liabilities | ||||||||||
| Long term loan | -36.01%46.71M | -26.69%53M | -39.55%45.4M | 145.56%43.71M | --73M | --72.3M | --75.1M | --17.8M | ---- | ---- |
| Deferred tax liabilities | -68.54%3.21M | -71.32%3.58M | -37.61%8.44M | -38.69%8.25M | -32.25%10.22M | -14.63%12.48M | -15.28%13.52M | -21.70%13.45M | -11.50%15.08M | -18.11%14.62M |
| Long term deferred income | -3.85%5.94M | -3.81%6M | -3.77%6.06M | -3.74%6.12M | -3.70%6.18M | -3.67%6.24M | -8.14%6.3M | -14.04%6.36M | -19.13%6.42M | -23.58%6.48M |
| Lease liabilities | ---- | --735.25K | --728.27K | --724.1K | --718.91K | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -38.00%55.87M | -30.44%63.32M | -36.13%60.63M | 56.33%58.81M | 319.19%90.12M | 331.39%91.02M | 315.97%94.92M | 53.01%37.62M | -35.00%21.5M | -19.87%21.1M |
| Total liabilities | -2.45%415.66M | 1.38%432.26M | -0.68%410.14M | 2.42%428.35M | 3.66%426.1M | 1.19%426.37M | 12.35%412.97M | 19.19%418.22M | 10.82%411.05M | 22.71%421.37M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M |
| Capital reserve funds | 0.40%212.34M | 0.40%212.34M | 0.50%211.34M | 0.57%211.49M | 0.57%211.49M | 0.57%211.49M | 0.00%210.29M | 0.00%210.29M | 0.00%210.29M | 0.00%210.29M |
| Surplus reserve funds | 0.00%60M | 0.00%60M | 0.00%60M | 0.00%60M | 0.00%60M | 0.00%60M | 0.00%60M | 0.00%60M | 0.00%60M | 0.00%60M |
| Retained profit | 5.02%678.13M | 4.77%660.77M | 5.30%651.39M | 5.31%647.86M | 5.89%645.74M | 5.74%630.71M | 6.18%618.61M | 6.14%615.23M | 6.54%609.85M | 6.48%596.49M |
| Specific reserves | -81.98%129.42K | -77.53%165.4K | -48.23%605.47K | -46.18%633.08K | -1.40%718.34K | 2.02%735.96K | 55.30%1.17M | 423.12%1.18M | 325.20%728.53K | 572.94%721.39K |
| Shareholders equity without minority interests | 3.14%1.07B | 2.97%1.05B | 3.29%1.04B | 3.31%1.04B | 3.71%1.04B | 3.59%1.02B | 3.74%1.01B | 3.77%1.01B | 3.95%1B | 3.89%987.5M |
| Minority interests | 200.30%45.54M | 205.59%46.56M | --29.91M | --14.96M | --15.16M | --15.24M | ---- | ---- | ---- | ---- |
| Total shareholder equity | 5.98%1.12B | 5.94%1.1B | 6.25%1.07B | 4.79%1.05B | 5.22%1.05B | 5.13%1.04B | 3.74%1.01B | 3.77%1.01B | 3.95%1B | 3.89%987.5M |
| Total liabilityies and equity | 3.55%1.53B | 4.61%1.53B | 4.24%1.48B | 4.10%1.48B | 4.77%1.48B | 3.95%1.46B | 6.10%1.42B | 7.86%1.42B | 5.86%1.41B | 8.88%1.41B |
| 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.