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 | 83.04%557.02M | 124.65%433.43M | 13.67%299.25M | -2.11%223.3M | 23.58%304.32M | -12.49%192.93M | 41.42%263.26M | 64.01%228.12M | 81.95%246.25M | 16.33%220.48M |
| Transactional financial assets | 4.39%156.26K | 47.70%231.77K | 69.48%234.39K | 38.73%137.88K | -8.28%149.7K | -22.32%156.92K | -38.02%138.3K | -40.79%99.39K | -32.50%163.22K | -29.50%202.01K |
| Notes receivable and accounts receivable | 101.39%1.04B | 2.14%593.33M | 2.25%531.94M | 9.67%546.57M | 20.14%514.97M | 7.83%580.87M | 19.95%520.25M | 22.75%498.39M | 13.54%428.64M | 33.47%538.7M |
| -Notes receivable | -54.73%980.37K | 165.35%6.99M | 256.72%5.99M | -64.35%2.23M | -90.65%2.17M | -92.15%2.63M | -94.41%1.68M | -42.82%6.24M | 15.81%23.16M | 60.34%33.54M |
| -Accounts receivable | 102.05%1.04B | 1.40%586.34M | 1.42%525.95M | 10.61%544.35M | 26.47%512.8M | 14.47%578.24M | 28.46%518.57M | 24.57%492.15M | 13.41%405.48M | 32.01%505.16M |
| Other receivables (including interest and dividends) | 575.09%52.09M | 762.43%66.13M | 27.93%6.75M | -17.73%5.11M | 73.52%7.72M | 110.95%7.67M | -57.83%5.27M | 70.19%6.22M | 7.85%4.45M | 11.75%3.64M |
| -Other receivable | ---- | ---- | ---- | -17.73%5.11M | ---- | 110.95%7.67M | ---- | 70.19%6.22M | ---- | 11.75%3.64M |
| Advance payment | 192.65%38.65M | -21.49%21.26M | 44.32%21.62M | -5.66%10.37M | 28.40%13.21M | 211.20%27.08M | 3.26%14.98M | -16.69%10.99M | -12.18%10.29M | -22.46%8.7M |
| Inventories | 138.70%775.14M | 23.63%354.26M | 26.96%365.43M | 31.78%352.38M | 6.10%324.74M | 1.22%286.55M | 2.56%287.84M | -1.28%267.4M | 4.06%306.07M | 8.75%283.09M |
| Receivable financing | -13.41%116.8M | 9.83%110.06M | 94.48%138.74M | 160.89%150.6M | 5.86%134.88M | 11.36%100.21M | -28.17%71.34M | -32.90%57.72M | 390.74%127.41M | 165.48%89.99M |
| Other current assets | 1,787.14%142.87M | -13.06%4.42M | -84.73%1.03M | -23.28%3.06M | -8.23%7.57M | -3.93%5.09M | 34.76%6.78M | -79.03%3.99M | -77.01%8.25M | -80.05%5.29M |
| Total current assets | 108.01%2.72B | 31.87%1.58B | 16.68%1.36B | 20.37%1.29B | 15.56%1.31B | 4.39%1.2B | 13.35%1.17B | 14.38%1.07B | 27.87%1.13B | 23.85%1.15B |
| Non Current assets | ||||||||||
| Other equity investment | --15M | --15M | --5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | -6.40%7.19M | -6.30%7.31M | -6.20%7.44M | -6.10%7.56M | -6.01%7.68M | --7.81M | --7.93M | --8.05M | --8.17M | ---- |
| Long-term equity investment | -2.98%18M | -31.81%13.01M | -10.83%17.44M | --18M | --18.56M | --19.09M | --19.56M | ---- | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | 1.67%761.02M | ---- | -6.89%741.85M | ---- | -2.63%748.48M | ---- | 1.51%796.76M |
| Constru in process | ---- | ---- | ---- | 74.18%35.44M | ---- | -53.94%9.55M | ---- | -68.54%20.34M | ---- | -74.66%20.74M |
| Intangible assets | 265.14%423.79M | 51.13%167.1M | 47.54%163.45M | 47.24%164.59M | 3.58%116.06M | -2.55%110.56M | -2.42%110.78M | -2.53%111.78M | -3.29%112.05M | -2.88%113.45M |
| Development expenditure | --11.95M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Goodwill | 3,417.61%379.17M | 0.00%10.78M | 0.00%10.78M | 0.00%10.78M | 0.00%10.78M | 0.00%10.78M | -66.03%10.78M | -66.03%10.78M | -66.03%10.78M | -66.03%10.78M |
| Long deferred expense | 964.85%35.76M | 21.18%4.36M | -31.76%2.73M | -28.83%3.04M | -20.57%3.36M | -18.11%3.6M | -13.38%4M | -12.31%4.27M | 49.62%4.23M | 43.22%4.4M |
| Deferred tax assets | 473.90%47.4M | 81.03%13.03M | 25.24%6.73M | 63.62%8.03M | 103.50%8.26M | 53.29%7.2M | 43.08%5.37M | 27.00%4.91M | -42.31%4.06M | -46.01%4.7M |
| Usufruct assets | 4,838.35%214.81M | 12.77%5.72M | 206.98%10.42M | 81.83%11.33M | 75.70%4.35M | 59.42%5.07M | 13.78%3.39M | 95.02%6.23M | -14.17%2.48M | -15.82%3.18M |
| Other non current assets | -70.71%18.29M | -79.78%11.04M | 190.12%33.92M | -14.27%15.73M | 452.87%62.44M | 607.78%54.61M | 55.70%11.69M | 76.16%18.35M | 42.22%11.29M | -19.82%7.72M |
| Total non current assets | 137.41%2.39B | 10.75%1.07B | 10.45%1.04B | 10.96%1.04B | 7.14%1.01B | 0.87%970.11M | -4.38%941.75M | -6.88%933.2M | -7.65%938.55M | -7.57%961.72M |
| Total assets | 120.79%5.11B | 22.43%2.66B | 13.90%2.41B | 16.00%2.33B | 11.74%2.31B | 2.79%2.17B | 4.69%2.11B | 3.40%2.01B | 8.88%2.07B | 7.25%2.11B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 143.45%971.48M | 93.77%496.01M | 38.86%386.01M | 28.99%356.01M | 33.00%399.04M | -14.69%255.98M | 6.92%277.98M | 14.98%276M | 35.15%300.02M | 48.54%300.04M |
| Notes payable and accounts payable | 185.38%884.49M | 8.50%395.2M | -1.52%310.64M | 12.62%314.84M | -11.10%309.93M | -5.94%364.25M | -8.34%315.45M | -4.34%279.57M | 29.92%348.65M | 21.53%387.25M |
| -Notes payable | 133.92%40M | -33.42%40M | ---- | ---- | -74.52%17.1M | -31.17%60.08M | -32.42%55.98M | -24.60%41.52M | -0.41%67.12M | 22.00%87.28M |
| -Accounts payable | 188.39%844.49M | 16.78%355.2M | 19.72%310.64M | 32.26%314.84M | 4.02%292.83M | 1.40%304.17M | -0.71%259.47M | 0.36%238.04M | 40.10%281.53M | 21.39%299.96M |
| Contract liabilities | 44.70%4.62M | 11.98%3.12M | 6.03%3.74M | -2.86%3.14M | -24.81%3.19M | -37.16%2.79M | -7.17%3.52M | -32.25%3.23M | 7.38%4.25M | -11.66%4.44M |
| Advance receipts | 46.20%6.76M | --7.35M | --7.95M | --8.55M | --4.62M | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | 461.33%134.8M | 14.02%43.84M | 33.03%37.98M | 33.86%32.26M | 24.80%24.01M | 24.51%38.45M | 17.81%28.55M | 14.05%24.1M | 27.56%19.24M | 16.73%30.88M |
| Taxs payable | 1,269.70%153.63M | 44.87%19.61M | -8.12%12.49M | 38.67%12.65M | 135.48%11.22M | 40.84%13.53M | 190.01%13.59M | 19.53%9.12M | -52.88%4.76M | -21.57%9.61M |
| Other payable (including interest and dividends) | 169.33%86.5M | 246.31%22.82M | 226.66%19.34M | 175.77%13.73M | 570.10%32.12M | 36.87%6.59M | -18.59%5.92M | -53.06%4.98M | -56.79%4.79M | -50.53%4.81M |
| -Dividend payable | ---- | ---- | ---- | ---- | --24.97M | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 175.77%13.73M | ---- | 36.87%6.59M | ---- | 15.97%4.98M | ---- | -50.53%4.81M |
| Non current liabilities due within one year | 170.13%150.65M | 193.86%169.94M | 1,427.65%172.09M | 1,025.65%167.12M | 117.01%55.77M | -1.46%57.83M | -80.43%11.26M | -74.36%14.85M | -32.05%25.7M | 94.38%58.69M |
| Other current liabilities | 52.67%503.75K | 1,670.96%4.78M | 51.14%456.21K | -31.27%308.05K | -14.90%329.96K | -46.40%269.97K | -46.17%301.85K | -34.70%448.19K | -24.34%387.75K | -22.86%503.63K |
| Total current liabilities | 185.00%2.39B | 57.18%1.16B | 44.79%950.68M | 48.40%908.61M | 18.71%840.23M | -7.10%739.69M | -6.50%656.57M | -3.58%612.29M | 24.41%707.8M | 31.62%796.22M |
| Current liabilities | ||||||||||
| Long term loan | 367.66%1.08B | -53.55%107.18M | -65.23%95.65M | -54.80%111.66M | -2.72%230.75M | 12.57%230.76M | 32.31%275.05M | 18.85%247.06M | 3.39%237.2M | -21.64%205M |
| Long term salaries pay | --3.74M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Estimate liabilities | --15.47M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 3,112.49%16.29M | ---- | 106.60%774.4K | 15.78%730.7K | -44.98%507.07K | -47.05%438.27K | -29.55%374.83K | 86.15%631.1K | 114.36%921.55K | 222.49%827.66K |
| Long term deferred income | 51.75%38.7M | 29.23%32.83M | 44.99%33.93M | 5.73%24.41M | 7.04%25.5M | 3.47%25.41M | -7.44%23.4M | -11.25%23.09M | -4.14%23.82M | -6.40%24.55M |
| Lease liabilities | 12,668.08%184.78M | 42.97%3.1M | 101.42%6.73M | 159.60%7.79M | 236.23%1.45M | 418.65%2.17M | 172.06%3.34M | 135.33%3M | -65.59%430.43K | -68.91%418.68K |
| Total non current liabilities | 418.23%1.34B | -44.69%143.12M | -54.64%137.08M | -47.19%144.6M | -1.59%258.2M | 12.12%258.77M | 28.62%302.17M | 16.25%273.78M | 2.51%262.37M | -20.26%230.8M |
| Total liabilities | 239.82%3.73B | 30.78%1.31B | 13.46%1.09B | 18.86%1.05B | 13.22%1.1B | -2.78%998.46M | 2.30%958.74M | 1.78%886.07M | 17.62%970.17M | 14.83%1.03B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%211.07M | 0.00%211.07M | 0.00%211.07M | 0.00%211.07M | 0.00%211.07M | 0.00%211.07M | 0.00%211.07M | 0.00%211.07M | 0.00%211.07M | 0.00%211.07M |
| Capital reserve funds | 5.01%574.24M | 3.79%568.62M | 1.87%558.08M | 0.84%552.46M | -0.18%546.84M | 0.00%547.84M | 0.00%547.84M | 0.00%547.84M | 0.00%547.84M | 0.09%547.84M |
| Surplus reserve funds | 13.73%46.72M | 17.02%46.72M | 27.33%42.97M | 17.09%42.57M | 21.71%41.07M | 18.29%39.92M | -3.10%33.75M | 5.97%36.36M | 9.36%33.75M | 9.36%33.75M |
| Retained profit | 37.71%451.35M | 35.68%434.03M | 37.61%408.64M | 41.41%372.66M | 33.29%327.76M | 39.21%319.9M | 35.93%296.96M | 26.99%263.53M | 18.65%245.9M | 15.88%229.79M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | 0.00%30.01M | 235.53%30.01M | 235.53%30.01M | 726.74%30.01M | --30.01M |
| Other composite income | 169.69%4.1M | 616.13%6M | --8.12M | --9.03M | --1.52M | ---1.16M | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 14.11%1.29B | 16.45%1.27B | 15.97%1.23B | 15.45%1.19B | 11.87%1.13B | 9.58%1.09B | 5.62%1.06B | 3.73%1.03B | 1.53%1.01B | 0.49%992.44M |
| Minority interests | 0.59%86.9M | 0.81%85.33M | -5.08%88.51M | -5.71%86.05M | -5.41%86.4M | -8.34%84.65M | 21.76%93.24M | 17.30%91.26M | 10.07%91.34M | 5.97%92.35M |
| Total shareholder equity | 13.15%1.37B | 15.32%1.35B | 14.27%1.32B | 13.73%1.27B | 10.43%1.21B | 8.06%1.17B | 6.76%1.15B | 4.72%1.12B | 2.18%1.1B | 0.94%1.08B |
| Total liabilityies and equity | 120.79%5.11B | 22.43%2.66B | 13.90%2.41B | 16.00%2.33B | 11.74%2.31B | 2.79%2.17B | 4.69%2.11B | 3.40%2.01B | 8.88%2.07B | 7.25%2.11B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.