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 | 56.17%3.6B | 44.32%3.66B | 14.76%2.59B | 48.29%2.98B | -1.86%2.31B | 22.67%2.53B | 48.76%2.26B | 59.98%2.01B | 73.51%2.35B | 118.42%2.07B |
| Transactional financial assets | -9.59%2.09B | 5.85%2.47B | 33.67%2.53B | 8.79%1.6B | 41.94%2.32B | 66.78%2.33B | 7.65%1.89B | -9.67%1.47B | -10.46%1.63B | -18.76%1.4B |
| Notes receivable and accounts receivable | 24.56%1.95B | 13.20%1.87B | 9.34%1.86B | 2.85%1.83B | 15.28%1.57B | 8.27%1.65B | 24.35%1.7B | 46.03%1.77B | 66.19%1.36B | 24.98%1.53B |
| -Accounts receivable | 24.56%1.95B | 13.20%1.87B | 9.34%1.86B | 2.85%1.83B | 15.28%1.57B | 8.27%1.65B | 24.35%1.7B | 46.03%1.77B | 66.19%1.36B | 24.98%1.53B |
| Other receivables (including interest and dividends) | -1.52%180.99M | 12.02%141.83M | -28.97%151.27M | 64.08%143.66M | 58.65%183.79M | 34.04%126.61M | 112.22%212.97M | 0.25%87.56M | 146.73%115.84M | 106.22%94.46M |
| -Dividend receivable | ---- | ---- | ---- | --3.78M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | 59.76%139.88M | ---- | 34.04%126.61M | ---- | 0.25%87.56M | ---- | 106.22%94.46M |
| Advance payment | 686.16%142.86M | 314.92%70.35M | 501.61%80.72M | 192.65%63.38M | -18.62%18.17M | 1.68%16.96M | -86.54%13.42M | -64.66%21.66M | -57.08%22.33M | -75.87%16.68M |
| Inventories | 33.40%5.57B | 54.54%5B | 50.01%6.15B | 72.31%5.29B | 57.36%4.17B | 34.10%3.23B | 33.82%4.1B | 35.09%3.07B | 36.56%2.65B | 62.95%2.41B |
| Other current assets | 2.59%2.39B | 11.22%2.75B | 21.85%2.55B | -1.01%2.11B | 44.59%2.33B | 48.74%2.47B | 42.04%2.1B | 50.97%2.13B | 7.24%1.61B | 8.95%1.66B |
| Total current assets | 25.28%16.16B | 30.07%16.09B | 30.07%15.96B | 32.47%14.04B | 32.35%12.9B | 34.80%12.37B | 30.80%12.27B | 33.56%10.6B | 29.25%9.74B | 30.90%9.17B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -52.50%598.46M | -53.02%596.81M | -53.71%592.55M | 0.81%1.27B | 9.61%1.26B | 10.23%1.27B | 4.18%1.28B | 1.99%1.26B | 15.74%1.15B | 16.11%1.15B |
| Investment real estate | -7.89%10.46M | -7.74%10.69M | -7.59%10.91M | -7.45%11.14M | -7.32%11.36M | -7.19%11.59M | -7.06%11.81M | -6.94%12.03M | -6.82%12.26M | -6.70%12.48M |
| Long-term equity investment | 8.48%579.42M | 10.76%581.97M | 14.80%589.36M | 12.97%584.06M | 2.35%534.14M | 1.62%525.44M | 0.94%513.39M | 19.88%517M | 41.19%521.88M | 41.12%517.07M |
| Fixed assets | ---- | ---- | ---- | 50.38%160.2M | ---- | 19.21%127.32M | ---- | 0.59%106.53M | ---- | 6.30%106.8M |
| Constru in process | ---- | ---- | ---- | --1.56B | ---- | --1.49B | ---- | ---- | ---- | ---- |
| Intangible assets | 38.67%52.08M | 41.29%52.59M | 71.86%41.58M | 78.47%38.02M | 72.47%37.55M | 66.30%37.22M | 17.92%24.2M | 1.13%21.3M | 8.56%21.77M | 9.74%22.38M |
| Long deferred expense | 305.69%104.05M | 143.17%70.31M | 127.91%70.62M | -7.29%27.85M | -22.67%25.65M | -20.62%28.91M | -9.71%30.99M | -16.28%30.04M | -12.08%33.17M | 5.41%36.43M |
| Deferred tax assets | -29.74%437.44M | -19.08%440.11M | 12.66%559.31M | 51.22%657.32M | 63.15%622.62M | 47.81%543.86M | 27.33%496.44M | 29.83%434.67M | 54.63%381.63M | 47.29%367.94M |
| Usufruct assets | 116.37%359.96M | 175.47%320.3M | 159.86%299.99M | 88.92%205.64M | 39.59%166.36M | -12.61%116.27M | -12.19%115.44M | -15.70%108.85M | 2.22%119.17M | 26.50%133.05M |
| Other non current assets | 79.86%162.41M | 43.35%118.2M | -90.92%114.09M | -90.32%121.12M | -92.76%90.3M | -93.42%82.46M | 0.54%1.26B | 0.20%1.25B | 0.55%1.25B | 0.98%1.25B |
| Total non current assets | -7.66%4.07B | -6.04%3.98B | 5.44%4.06B | 23.92%4.63B | 22.83%4.41B | 17.61%4.24B | 4.48%3.85B | 5.25%3.74B | 14.38%3.59B | 15.30%3.6B |
| Total assets | 16.89%20.23B | 20.86%20.07B | 24.19%20.02B | 30.24%18.67B | 29.79%17.31B | 29.95%16.6B | 23.38%16.12B | 24.81%14.34B | 24.88%13.33B | 26.09%12.78B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 40.40%562.4M | 25.13%567.32M | 91.86%765.19M | 68.00%668.73M | 10.68%400.57M | 68.05%453.37M | -10.49%398.83M | 90.21%398.04M | 127.83%361.92M | 69.68%269.78M |
| Transactional financial liabilities | 1.86%18.58M | -54.76%18.96M | --5.78M | 50.48%6.7M | 42.67%18.24M | 473.87%41.9M | ---- | --4.45M | --12.78M | --7.3M |
| Notes payable and accounts payable | -2.73%2.49B | 3.00%2.31B | -3.81%3.02B | 25.97%2.87B | 63.57%2.56B | 44.63%2.25B | 37.20%3.14B | 65.13%2.27B | 50.56%1.56B | 97.70%1.55B |
| -Notes payable | 17.63%564.49M | -5.28%442.86M | -27.29%417.55M | 83.90%571.75M | 26.90%479.88M | 18.78%467.54M | 54.17%574.28M | 258.56%310.9M | 466.67%378.14M | 598.45%393.63M |
| -Accounts payable | -7.43%1.92B | 5.18%1.87B | 1.45%2.6B | 16.80%2.29B | 75.26%2.08B | 53.40%1.78B | 33.90%2.56B | 52.14%1.96B | 22.00%1.19B | 59.00%1.16B |
| Contract liabilities | 85.74%335.44M | 257.22%552.5M | 314.76%608.1M | -10.41%198.3M | 26.72%180.6M | 12.55%154.66M | 23.65%146.61M | 50.54%221.34M | 37.67%142.52M | 46.68%137.41M |
| Salaries payable | -13.90%1.06B | -9.14%1.25B | 25.52%895.88M | 49.27%769.87M | 139.92%1.23B | 126.93%1.38B | 124.14%713.75M | 52.35%515.76M | 66.14%512M | 54.81%606.65M |
| Taxs payable | -8.22%357.33M | 32.77%532.48M | -8.66%451.09M | 67.37%462.88M | 63.93%389.35M | 49.58%401.04M | 117.56%493.87M | 76.06%276.56M | 70.02%237.52M | 204.82%268.11M |
| Other payable (including interest and dividends) | 33.44%976.51M | 25.88%917.09M | 7.34%1B | 83.26%952.53M | 85.25%731.78M | 93.11%728.56M | 74.83%933.09M | 24.48%519.78M | 19.58%395.02M | 7.97%377.27M |
| -Other payable | ---- | ---- | ---- | 83.26%952.53M | ---- | 93.11%728.56M | ---- | 24.48%519.78M | ---- | 7.97%377.27M |
| Non current liabilities due within one year | 13.68%228.52M | 15.18%226.44M | 47.99%216.39M | 96.85%198.47M | 123.94%201.02M | 192.83%196.61M | 166.64%146.22M | -35.11%100.82M | -44.47%89.76M | -58.51%67.14M |
| Other current liabilities | 22.01%273.02M | 18.97%347.09M | 213.56%265.65M | 285.74%366.38M | 167.58%223.77M | 210.45%291.74M | -11.46%84.72M | -3.09%94.98M | 9.31%83.63M | -17.92%93.97M |
| Total current liabilities | 4.21%6.3B | 14.69%6.77B | 20.30%7.34B | 53.67%6.77B | 77.43%6.05B | 72.50%5.9B | 46.65%6.1B | 47.55%4.41B | 46.32%3.41B | 59.59%3.42B |
| Current liabilities | ||||||||||
| Long term loan | -15.96%747.75M | -15.52%781.33M | 22.16%816.12M | 17.65%852.67M | 21.01%889.71M | 51.45%924.92M | 9.39%668.05M | 18.68%724.78M | 20.40%735.27M | 0.00%610.7M |
| Bonds payable | --1.1B | --1.1B | --1.09B | --1.09B | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term salaries pay | -42.41%181.09M | -8.26%182.46M | -71.85%141.84M | -62.24%186.32M | -11.23%314.45M | -29.66%198.88M | 78.62%503.93M | 75.29%493.5M | 69.20%354.23M | 55.80%282.74M |
| Estimate liabilities | 5.53%192.47M | 21.84%225.34M | 22.49%240.13M | 121.86%242.56M | 123.62%182.38M | 132.61%184.94M | 140.68%196.05M | 29.20%109.33M | -15.85%81.56M | 9.16%79.51M |
| Deferred tax liabilities | -69.47%48.76M | -80.40%31.74M | -80.79%27.4M | -82.04%28.75M | 19.27%159.72M | 28.54%161.98M | 5.50%142.59M | 15.07%160.03M | 38.18%133.91M | 25.78%126.02M |
| Long term deferred income | -8.31%21.62M | -8.14%22.11M | -7.98%22.6M | -7.82%23.09M | -7.67%23.58M | -7.53%24.07M | -7.39%24.56M | -7.25%25.05M | -7.12%25.54M | -7.00%26.03M |
| Lease liabilities | 159.67%286.67M | 291.63%246.33M | 267.39%233.9M | 238.12%153.27M | 104.81%110.4M | -9.17%62.9M | -20.91%63.67M | -41.09%45.33M | -11.00%53.9M | 44.28%69.25M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Total non current liabilities | 53.64%2.58B | 66.06%2.59B | 60.97%2.57B | 65.12%2.57B | 21.37%1.68B | 30.43%1.56B | 31.44%1.6B | 27.51%1.56B | 25.40%1.38B | 14.36%1.19B |
| Total liabilities | 14.96%8.88B | 25.42%9.36B | 28.74%9.91B | 56.66%9.34B | 61.24%7.73B | 61.62%7.46B | 43.21%7.7B | 41.73%5.96B | 39.59%4.79B | 44.77%4.62B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.89%536.16M | 0.89%536.16M | 0.89%536.16M | 0.58%531.54M | 30.75%531.41M | 30.75%531.41M | 30.75%531.41M | 30.03%528.48M | 0.00%406.43M | 0.00%406.43M |
| Other equity instruments | --4.49M | --4.49M | --4.5M | --4.5M | ---- | ---- | ---- | ---- | ---- | ---- |
| Capital reserve funds | 3.05%3.09B | 3.21%3.07B | 8.44%3.22B | -0.42%3.04B | -4.89%3B | -4.82%2.98B | -4.83%2.97B | -1.33%3.06B | 4.95%3.15B | 4.46%3.13B |
| Surplus reserve funds | 0.89%268.08M | 0.89%268.08M | 30.75%265.71M | 30.75%265.71M | 30.75%265.71M | 30.75%265.71M | 0.00%203.21M | 0.00%203.21M | 0.00%203.21M | 0.00%203.21M |
| Retained profit | 23.42%7.09B | 26.09%6.62B | 28.69%6.01B | 28.02%5.62B | 23.80%5.75B | 21.24%5.25B | 18.86%4.67B | 24.14%4.39B | 30.75%4.64B | 33.49%4.33B |
| Other composite income | 198.96%179.91M | 133.88%23.32M | -48.13%-141.77M | -4,808.09%-330.39M | -329.15%-181.8M | 2.07%-68.83M | -12.29%-95.71M | 92.04%-6.73M | -73.52%-42.36M | -1,018.81%-70.28M |
| Shareholders equity without minority interests | 19.35%11.17B | 17.52%10.53B | 19.53%9.89B | 11.80%9.14B | 11.95%9.36B | 11.98%8.96B | 9.32%8.28B | 14.14%8.17B | 17.12%8.36B | 16.90%8B |
| Minority interests | -20.23%173.29M | -1.29%184.07M | 49.22%213.21M | -4.24%190.96M | 21.06%217.24M | 15.55%186.48M | 22.76%142.88M | 67.94%199.42M | 70.90%179.45M | 59.27%161.38M |
| Total shareholder equity | 18.45%11.34B | 17.14%10.71B | 20.03%10.11B | 11.42%9.33B | 12.14%9.58B | 12.05%9.14B | 9.52%8.42B | 15.02%8.37B | 17.90%8.54B | 17.52%8.16B |
| Total liabilityies and equity | 16.89%20.23B | 20.86%20.07B | 24.19%20.02B | 30.24%18.67B | 29.79%17.31B | 29.95%16.6B | 23.38%16.12B | 24.81%14.34B | 24.88%13.33B | 26.09%12.78B |
| 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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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.