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 | -2.81%94.6M | -49.72%109.52M | -51.30%83.48M | -32.58%84.01M | -32.69%97.34M | -43.89%217.82M | 53.13%171.42M | -11.80%124.61M | -53.32%144.61M | -19.92%388.18M |
| Transactional financial assets | -46.97%86.06M | -20.30%71.02M | -59.37%66.8M | -45.20%116.44M | -39.27%162.29M | 88.81%89.11M | -19.04%164.42M | 5.97%212.48M | 145.52%267.25M | 468.21%47.2M |
| Notes receivable and accounts receivable | 27.62%264.66M | 81.17%327.38M | -3.25%200.76M | -22.20%162.01M | 17.14%207.39M | -12.29%180.71M | -28.27%207.51M | -13.30%208.23M | -16.70%177.04M | -4.56%206.03M |
| -Notes receivable | 1,143.32%82.06M | 1,387.72%105.29M | -7.69%14.66M | -60.31%5.54M | -9.81%6.6M | 86.40%7.08M | 233.88%15.88M | 149.97%13.96M | 156.12%7.32M | 153.66%3.8M |
| -Accounts receivable | -9.06%182.59M | 27.91%222.1M | -2.89%186.1M | -19.46%156.47M | 18.30%200.79M | -14.14%173.63M | -32.65%191.63M | -17.19%194.27M | -19.06%169.72M | -5.66%202.23M |
| Other receivables (including interest and dividends) | 59.58%18.03M | 89.84%19.08M | 94.67%21.58M | -46.13%8.59M | 0.87%11.3M | 15.50%10.05M | -12.99%11.09M | -0.15%15.95M | 46.00%11.2M | -39.71%8.7M |
| -Other receivable | ---- | 89.84%19.08M | ---- | -46.13%8.59M | ---- | 15.50%10.05M | ---- | -0.15%15.95M | ---- | -39.71%8.7M |
| Contractual assets | 67.62%3.78M | 72.30%4.02M | 226.71%3.02M | 198.15%3.04M | -61.54%2.25M | -55.49%2.33M | -33.01%923.91K | -31.14%1.02M | 112.95%5.86M | 59.72%5.24M |
| Advance payment | -28.09%29.3M | 79.42%25.85M | 30.33%52.62M | 15.76%46.41M | 18.29%40.75M | -46.75%14.41M | 50.01%40.37M | 12.98%40.09M | 6.22%34.45M | -24.48%27.06M |
| Inventories | 0.82%205.92M | -6.23%167.14M | 15.30%286.48M | -11.54%197.43M | -4.14%204.25M | -10.22%178.25M | 12.06%248.46M | -11.73%223.2M | -23.08%213.07M | 3.08%198.55M |
| Receivable financing | 67.24%2.65M | 158.78%5.32M | 156.19%5.79M | -80.64%1.58M | --1.58M | 507.09%2.06M | --2.26M | 482.00%8.17M | ---- | -87.81%338.82K |
| Other current assets | -53.82%35.8M | -14.85%41.89M | 259.63%77.48M | 259.10%77.23M | 194.08%77.53M | 126.06%49.2M | 13.84%21.54M | -12.70%21.5M | 46.64%26.36M | 18.23%21.76M |
| Total current assets | -7.94%740.8M | 3.67%771.22M | -8.07%798M | -18.53%696.73M | -8.54%804.69M | -17.62%743.93M | -2.04%868.01M | -6.41%855.25M | -9.78%879.85M | -7.50%903.05M |
| Non Current assets | ||||||||||
| Debt investment | -23.25%31.51M | 2.43%41.8M | --41.55M | --41.3M | --41.06M | --40.81M | ---- | ---- | ---- | ---- |
| Other equity investment | 2.16%11.81M | 0.00%11.56M | 0.00%11.56M | 0.00%11.56M | 0.00%11.56M | 0.00%11.56M | 0.00%11.56M | 0.00%11.56M | 5.05%11.56M | 5.05%11.56M |
| Investment real estate | ---- | ---- | ---- | ---- | ---- | ---- | -30.87%3.95M | -32.24%3.98M | 60.47%9.56M | 61.30%9.66M |
| Long-term equity investment | 0.51%62.44M | 1.58%60.24M | 12.89%64.21M | 15.53%64.99M | 11.30%62.13M | 6.31%59.3M | 0.02%56.88M | 0.73%56.25M | -1.41%55.82M | -1.07%55.78M |
| Fixed assets | ---- | 0.12%299.2M | ---- | -6.40%294.37M | ---- | -5.94%298.84M | ---- | 20.04%314.51M | ---- | 40.43%317.7M |
| Constru in process | ---- | 2,758.99%7.91M | ---- | -17.76%283.1K | ---- | -59.55%276.5K | ---- | -99.41%344.24K | ---- | -99.10%683.58K |
| Intangible assets | -11.35%55.99M | -12.53%56.59M | -13.12%59.92M | -13.42%61.31M | -13.53%63.16M | -13.06%64.7M | -8.90%68.96M | -8.65%70.82M | -7.91%73.05M | -8.34%74.41M |
| Goodwill | 13.57%54.9M | 13.57%54.9M | -40.37%82.3M | -64.98%48.34M | -64.98%48.34M | -64.98%48.34M | -26.89%138.03M | -26.89%138.03M | -26.89%138.03M | -26.89%138.03M |
| Long deferred expense | 3.30%6.62M | -0.17%6.74M | 43.14%7.04M | 9.12%5.9M | 13.65%6.4M | 10.10%6.75M | -26.31%4.91M | -25.20%5.41M | -25.33%5.64M | -21.03%6.13M |
| Deferred tax assets | -11.12%17.05M | -13.36%15.05M | -15.07%17.71M | -17.86%16.24M | 11.78%19.18M | 3.41%17.37M | 19.14%20.85M | 36.34%19.77M | 21.31%17.16M | 38.75%16.8M |
| Usufruct assets | -2.75%9.2M | -5.26%9.8M | 27.44%16.56M | -36.20%9.24M | -38.32%9.46M | -23.10%10.34M | -15.78%13M | -13.03%14.48M | -15.81%15.34M | -30.75%13.45M |
| Other non current assets | 92.57%8.89M | 65.92%9.64M | -29.31%5.46M | -25.29%5.75M | 30.76%4.62M | 60.41%5.81M | -51.48%7.72M | -51.62%7.7M | -76.32%3.53M | -80.59%3.62M |
| Total non current assets | -0.07%562.18M | 1.65%573.41M | -4.78%608.35M | -13.00%559.28M | -12.75%562.6M | -12.93%564.09M | -11.02%638.88M | -10.04%642.84M | -7.78%644.8M | -7.95%647.82M |
| Total assets | -4.70%1.3B | 2.80%1.34B | -6.67%1.41B | -16.16%1.26B | -10.32%1.37B | -15.66%1.31B | -6.06%1.51B | -8.00%1.5B | -8.95%1.52B | -7.69%1.55B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 61.85%30.04M | 252.99%30.04M | 299.18%34M | -99.30%67.21K | 805.35%18.56M | 231.74%8.51M | 325.88%8.52M | 218.51%9.57M | -31.75%2.05M | -14.60%2.57M |
| Notes payable and accounts payable | -16.44%73.25M | -7.09%60.4M | 134.80%131.63M | 13.50%66.76M | 113.54%87.66M | 25.46%65.01M | 7.47%56.06M | 11.05%58.82M | -36.77%41.05M | 21.40%51.81M |
| -Notes payable | --0 | -66.86%1.91M | -44.48%4.22M | 22.08%4.54M | --4.55M | 293.61%5.75M | 419.72%7.59M | --3.72M | ---- | -81.25%1.46M |
| -Accounts payable | -11.86%73.25M | -1.29%58.49M | 162.89%127.42M | 12.92%62.22M | 102.44%83.11M | 17.68%59.25M | -4.41%48.47M | 4.02%55.1M | -32.47%41.05M | 44.34%50.35M |
| Contract liabilities | -19.45%72.32M | -17.24%58.42M | -7.50%80.01M | -28.22%46.78M | 20.72%89.79M | 24.40%70.59M | 23.76%86.5M | -12.91%65.17M | -2.12%74.38M | 6.04%56.75M |
| Advance receipts | -40.05%251.66K | -54.82%260.48K | -12.86%297.02K | -4.71%100.6K | 311.07%419.81K | 648.38%576.55K | --340.87K | --105.58K | -84.72%102.13K | -77.01%77.04K |
| Salaries payable | 77.54%15M | 44.98%25.2M | 12.68%9.58M | 0.79%8.34M | 12.99%8.45M | -2.99%17.38M | 5.12%8.5M | 11.29%8.27M | 17.96%7.48M | 28.98%17.92M |
| Taxs payable | 262.41%5.02M | 60.60%7.56M | -29.77%1.78M | -32.23%1.29M | 28.12%1.38M | -20.52%4.71M | -30.47%2.54M | -52.41%1.91M | -66.90%1.08M | -73.78%5.92M |
| Other payable (including interest and dividends) | -37.10%67.36M | 5.48%88.37M | 867.10%96.66M | 952.14%84.39M | 124.14%107.1M | 40.41%83.78M | -83.29%10M | -87.15%8.02M | -50.85%47.78M | -48.78%59.67M |
| -Dividend payable | ---- | ---- | ---- | --3.7M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 5.48%88.37M | ---- | 906.01%80.69M | ---- | 40.41%83.78M | ---- | -87.15%8.02M | ---- | -48.78%59.67M |
| Non current liabilities due within one year | -8.34%4.74M | -11.39%4.64M | 8.11%5.59M | 1.26%5.27M | 19.32%5.17M | 8.87%5.24M | 2.13%5.17M | -3.50%5.2M | 326.30%4.33M | -2.34%4.81M |
| Other current liabilities | 1,486.18%85.7M | 1,759.40%115.64M | -4.86%3.82M | 46.48%4.07M | 191.80%5.4M | 149.54%6.22M | -46.03%4.01M | -71.55%2.78M | 46.84%1.85M | -57.73%2.49M |
| Total current liabilities | 9.19%353.69M | 49.05%390.53M | 100.05%363.37M | 35.80%217.07M | 79.86%323.93M | 29.70%262.01M | -12.72%181.64M | -27.28%159.84M | -29.00%180.11M | -23.28%202.02M |
| Current liabilities | ||||||||||
| Long term loan | --4M | --4M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -83.79%146.81K | -87.65%133.85K | -38.39%734.35K | -38.06%835.18K | -45.93%905.54K | -41.53%1.08M | -49.51%1.19M | -45.06%1.35M | -56.95%1.67M | -24.35%1.85M |
| Long term deferred income | -13.44%6.69M | -13.52%6.97M | 2.30%7.2M | 2.34%7.44M | -3.41%7.73M | 0.24%8.06M | -11.31%7.04M | -6.76%7.27M | 1.18%8.01M | 0.20%8.04M |
| Lease liabilities | 18.66%4.37M | -19.71%4.02M | 39.81%11.91M | -61.39%3.82M | -66.87%3.69M | -40.74%5.01M | -13.38%8.52M | -8.26%9.9M | -30.67%11.12M | -36.06%8.46M |
| Total non current liabilities | 23.48%15.22M | 6.89%15.13M | 18.48%19.84M | -34.67%12.1M | -40.76%12.32M | -22.86%14.16M | -16.81%16.75M | -12.00%18.53M | -25.91%20.8M | -22.57%18.35M |
| Total liabilities | 9.71%368.91M | 46.89%405.66M | 93.17%383.21M | 28.48%229.17M | 67.37%336.26M | 25.32%276.17M | -13.08%198.38M | -25.95%178.37M | -28.70%200.91M | -23.22%220.37M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%99.83M | 0.00%99.83M | 0.00%99.83M | 0.00%99.83M | 0.00%99.83M | 0.00%99.83M | 0.00%99.83M | 0.00%99.83M | 0.00%99.83M | 0.00%99.83M |
| Capital reserve funds | 0.15%976.58M | 0.15%976.58M | -0.77%975.01M | -0.79%975.08M | -0.80%975.08M | -0.80%975.08M | 0.07%982.63M | 0.09%982.84M | 0.10%982.95M | 0.10%982.95M |
| Surplus reserve funds | 0.00%30.53M | 0.00%30.53M | 0.00%30.53M | 0.00%30.53M | 0.00%30.53M | 0.00%30.53M | 0.00%30.53M | 0.00%30.53M | 0.00%30.53M | 0.00%30.53M |
| Retained profit | -86.75%-247.26M | -88.42%-239.72M | -206.17%-150.42M | -189.25%-135.91M | -191.08%-132.41M | -184.24%-127.23M | -29.68%141.67M | -28.99%152.27M | -34.31%145.38M | -31.02%151.03M |
| Less:Treasury stock | 0.00%16.88M | 0.00%16.88M | 0.00%16.88M | 11.78%16.88M | --16.88M | --16.88M | --16.88M | --15.1M | ---- | ---- |
| Specific reserves | 38.41%6.74M | 43.31%5.92M | 41.22%5.9M | 49.17%5M | 361.39%4.87M | 110.43%4.13M | 100.58%4.18M | 132.27%3.35M | 100.26%1.06M | 683.95%1.96M |
| Shareholders equity without minority interests | -11.60%849.54M | -11.31%856.27M | -23.99%943.99M | -23.62%957.65M | -23.71%961.03M | -23.76%965.47M | -5.62%1.24B | -5.61%1.25B | -5.58%1.26B | -4.90%1.27B |
| Minority interests | 20.77%84.54M | 24.59%82.7M | 18.95%79.15M | 4.84%69.19M | 9.38%70M | 3.39%66.38M | 10.98%66.54M | 11.17%66M | 9.36%64M | 4.39%64.2M |
| Total shareholder equity | -9.40%934.08M | -9.00%938.97M | -21.81%1.02B | -22.19%1.03B | -22.11%1.03B | -22.45%1.03B | -4.89%1.31B | -4.89%1.32B | -4.95%1.32B | -4.49%1.33B |
| Total liabilityies and equity | -4.70%1.3B | 2.80%1.34B | -6.67%1.41B | -16.16%1.26B | -10.32%1.37B | -15.66%1.31B | -6.06%1.51B | -8.00%1.5B | -8.95%1.52B | -7.69%1.55B |
| 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.