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 | -9.50%21.73B | -2.39%19.46B | -17.39%23.36B | 11.78%23.13B | 15.58%24.02B | 18.29%19.93B | 50.76%28.27B | 22.67%20.69B | 11.13%20.78B | -1.90%16.85B |
| Notes receivable and accounts receivable | 2.28%49.5B | -1.73%47.24B | -1.32%47.08B | 7.96%49.51B | 2.40%48.4B | 1.98%48.07B | 9.93%47.71B | -0.13%45.86B | 5.81%47.27B | 10.52%47.14B |
| -Notes receivable | 140.49%1.02B | 133.95%982.46M | -20.50%401.33M | -38.50%418.34M | -60.99%424.89M | -68.05%419.95M | -53.15%504.8M | -43.49%680.23M | -42.90%1.09B | -52.93%1.31B |
| -Accounts receivable | 1.05%48.48B | -2.93%46.26B | -1.11%46.68B | 8.66%49.09B | 3.89%47.98B | 3.99%47.65B | 11.53%47.2B | 1.04%45.18B | 7.98%46.18B | 14.96%45.83B |
| Other receivables (including interest and dividends) | 13.09%3.88B | -1.03%3.47B | 26.92%4.63B | -0.21%3.6B | 13.36%3.43B | 15.35%3.5B | -38.11%3.65B | 9.92%3.61B | 7.14%3.03B | 11.06%3.04B |
| -Dividend receivable | ---- | ---- | ---- | 1.62%346.44M | ---- | -29.06%241.97M | ---- | -33.13%340.93M | ---- | 18.03%341.08M |
| -Other receivable | ---- | ---- | ---- | -0.40%3.25B | ---- | 20.97%3.26B | ---- | 17.84%3.26B | ---- | 10.23%2.69B |
| Contractual assets | 57.71%60.88M | 20.08%57.47M | 0.74%46.19M | 0.42%42.25M | -15.10%38.6M | 7.36%47.86M | 48.37%45.85M | -15.05%42.07M | -48.79%45.46M | -35.14%44.58M |
| Advance payment | -23.36%3.57B | -20.38%3.92B | -30.05%4.36B | -37.15%3.9B | -26.39%4.65B | -15.84%4.93B | -8.03%6.23B | -11.64%6.2B | -24.29%6.32B | -11.45%5.85B |
| Inventories | -21.86%7.91B | -18.15%11B | -3.36%9.53B | -13.63%11.08B | 1.46%10.12B | 12.98%13.44B | -8.72%9.86B | -9.25%12.83B | -1.44%9.97B | -6.32%11.9B |
| Non-current assets due within one year | 8.07%1.16B | 5.50%1.11B | 5.33%1.1B | 1.75%1.06B | 7.89%1.08B | 8.56%1.05B | 9.13%1.04B | 17.14%1.04B | 23.97%998.23M | 26.96%967.1M |
| Other current assets | 1.42%5.01B | 2.55%5.2B | 6.52%4.88B | -4.54%4.83B | -1.11%4.94B | 3.56%5.07B | 4.49%4.58B | 11.18%5.06B | 13.26%5B | 23.25%4.89B |
| Total current assets | -3.19%93.72B | -5.02%91.47B | -6.35%95B | 1.60%97.17B | 3.32%96.8B | 6.12%96.3B | 11.08%101.44B | 3.10%95.64B | 4.08%93.69B | 4.64%90.74B |
| Non Current assets | ||||||||||
| Other equity investment | -18.98%478.76M | -18.33%481.76M | -8.10%590.81M | -8.09%590.92M | -8.09%590.92M | -8.24%589.92M | -9.20%642.92M | -9.20%642.92M | -9.12%642.92M | -9.31%642.92M |
| Investment real estate | 43.07%833.43M | 42.81%844.75M | -7.54%568.64M | -7.28%575.69M | -7.14%582.52M | -5.55%591.51M | -0.14%615.01M | -0.18%620.93M | 0.15%627.33M | -1.00%626.24M |
| Long-term equity investment | 2.63%25.73B | 3.02%25.39B | 5.39%25.63B | 6.92%25.21B | 7.78%25.07B | 8.64%24.65B | 5.56%24.32B | -1.95%23.58B | -3.30%23.26B | -5.08%22.69B |
| Long term receivable account | -21.23%5.38B | -18.84%5.77B | -14.03%6.17B | -14.97%6.52B | -13.51%6.82B | -11.29%7.12B | -15.76%7.18B | -11.60%7.66B | -7.06%7.89B | -9.01%8.02B |
| Fixed assets | ---- | ---- | ---- | 9.21%337.41B | ---- | 6.69%328.43B | ---- | 5.41%308.94B | ---- | 6.42%307.82B |
| Fixed assets liquidation | ---- | ---- | ---- | -62.31%25.07M | ---- | 79.65%80.54M | ---- | -48.87%66.52M | ---- | -9.22%44.83M |
| Constru in process | ---- | ---- | ---- | 6.75%62.9B | ---- | 25.42%68.42B | ---- | 35.66%58.93B | ---- | 33.46%54.55B |
| Construction materials | ---- | ---- | ---- | 9.01%4.17B | ---- | 5.77%3.42B | ---- | -3.59%3.82B | ---- | 43.76%3.24B |
| Intangible assets | 7.21%19.98B | 10.57%20.14B | 13.30%19.5B | 13.83%18.97B | 18.17%18.63B | 16.13%18.21B | 16.77%17.21B | 12.08%16.67B | 7.63%15.77B | 6.69%15.68B |
| Goodwill | 0.46%11.67B | 3.14%11.89B | 0.73%11.94B | 6.41%12.16B | 1.65%11.61B | -1.04%11.52B | 1.42%11.85B | -3.67%11.43B | -0.68%11.43B | 1.08%11.64B |
| Long deferred expense | 34.08%428.85M | 27.82%415.38M | 11.96%369.52M | -0.77%337.81M | 5.91%319.85M | 4.99%324.98M | 4.11%330.04M | 13.36%340.42M | 14.20%301.98M | 16.82%309.52M |
| Deferred tax assets | -11.96%2.62B | -13.69%2.81B | -26.55%2.55B | -24.32%2.9B | -26.80%2.97B | -26.03%3.26B | -34.05%3.47B | -33.47%3.83B | -35.22%4.06B | -30.37%4.4B |
| Usufruct assets | 16.25%12.08B | 19.85%12.02B | 31.63%11.66B | 28.40%11.13B | 20.22%10.39B | 14.53%10.03B | 21.08%8.86B | 30.44%8.67B | 19.82%8.65B | 18.22%8.76B |
| Other non current assets | 8.43%15.15B | 11.66%15.47B | 19.95%13.79B | 28.11%14.54B | 18.67%13.98B | 15.63%13.86B | 16.59%11.5B | 18.11%11.35B | 24.86%11.78B | 30.67%11.99B |
| Exceptional items of non current assets | 949.06%169.09M | -82.47%6.68M | 11,316.17%5.89M | -90.03%5.26M | -58.49%16.12M | 6,087.05%38.1M | -99.93%51.59K | 780.81%52.74M | 15,006.10%38.83M | -82.75%615.88K |
| Total non current assets | 5.96%520.98B | 6.07%520.32B | 8.14%501.2B | 8.94%497.44B | 8.85%491.69B | 8.91%490.54B | 7.69%463.46B | 7.76%456.6B | 8.07%451.73B | 8.30%450.42B |
| Total assets | 4.45%614.7B | 4.25%611.79B | 5.54%596.2B | 7.67%594.61B | 7.90%588.49B | 8.44%586.84B | 8.29%564.9B | 6.92%552.25B | 7.37%545.42B | 7.67%541.16B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 25.56%75.93B | 1.25%61.93B | 23.57%57.53B | -0.10%58.02B | -3.79%60.48B | 6.87%61.17B | -29.92%46.56B | -15.87%58.08B | -4.67%62.86B | -31.52%57.23B |
| Notes payable and accounts payable | 0.46%18.92B | 11.06%21.3B | -10.11%18.97B | -12.67%18.07B | -10.11%18.84B | -15.02%19.17B | 12.45%21.11B | -2.39%20.7B | -8.81%20.95B | -7.41%22.56B |
| -Notes payable | -8.48%2.35B | 45.33%3.96B | -19.22%3.41B | -48.15%2.11B | -0.16%2.56B | -22.55%2.72B | 112.56%4.22B | 87.53%4.07B | -6.81%2.57B | 7.60%3.51B |
| -Accounts payable | 1.87%16.58B | 5.39%17.34B | -7.83%15.56B | -3.97%15.96B | -11.50%16.27B | -13.63%16.45B | 0.61%16.89B | -12.66%16.62B | -9.08%18.39B | -9.73%19.05B |
| Contract liabilities | -15.75%628.13M | 5.60%3.73B | -13.55%839.45M | -11.45%573.37M | -8.68%745.59M | 4.39%3.53B | -0.02%970.99M | 1.90%647.51M | -7.22%816.43M | 0.94%3.38B |
| Salaries payable | 0.08%1.92B | 4.20%1.2B | 19.26%3.17B | 8.69%2.38B | 57.90%1.91B | 5.20%1.15B | 110.03%2.66B | 70.48%2.19B | 3.16%1.21B | -2.18%1.1B |
| Taxs payable | 4.14%2.63B | 23.53%2.76B | 8.72%2.72B | 25.18%2.46B | 20.00%2.53B | -5.41%2.24B | 29.92%2.5B | 7.10%1.96B | 38.00%2.11B | 43.44%2.36B |
| Other payable (including interest and dividends) | 1.61%38.63B | -6.23%38.78B | -0.10%35.22B | 11.55%40.98B | 7.47%38.01B | 14.53%41.36B | 14.60%35.26B | 28.55%36.74B | 21.99%35.37B | 24.25%36.11B |
| -Dividend payable | ---- | ---- | ---- | 33.89%4.88B | ---- | -22.76%428.45M | ---- | 492.52%3.64B | ---- | -10.18%554.68M |
| -Other payable | ---- | ---- | ---- | 9.09%36.1B | ---- | 15.11%40.93B | ---- | 18.35%33.1B | ---- | 25.00%35.56B |
| Non current liabilities due within one year | -26.74%29.52B | -22.29%31.98B | -9.93%35.93B | -4.17%39.67B | -14.39%40.3B | 20.09%41.15B | 38.92%39.89B | 66.86%41.4B | 155.82%47.07B | 63.62%34.27B |
| Other current liabilities | 123.06%12.85B | 42.28%12.51B | -10.56%10.06B | -28.09%7.67B | 101.26%5.76B | 30.34%8.79B | 92.04%11.25B | 9.99%10.67B | -58.86%2.86B | -1.54%6.75B |
| Total current liabilities | 7.36%181.15B | -2.21%174.78B | 2.50%164.82B | -1.20%170.39B | -2.67%168.73B | 8.99%178.74B | 3.87%160.8B | 9.70%172.46B | 17.85%173.36B | -4.28%164B |
| Current liabilities | ||||||||||
| Long term loan | 5.95%159.13B | 3.45%157.07B | 0.26%151.84B | -5.01%151.97B | -4.40%150.19B | -6.48%151.83B | -8.90%151.45B | -0.82%159.98B | -3.06%157.11B | 7.03%162.35B |
| Bonds payable | 15.53%49.94B | 34.15%49.97B | 27.54%45.5B | 50.45%43.52B | 87.19%43.22B | 32.85%37.25B | 17.40%35.68B | -16.01%28.92B | -40.81%23.09B | -28.22%28.04B |
| Long term salaries pay | -4.83%23.99M | -4.63%24.04M | -5.52%24.95M | -4.99%25.03M | -4.97%25.21M | -5.51%25.21M | -29.29%26.41M | -29.78%26.34M | -29.90%26.53M | -29.96%26.68M |
| Estimate liabilities | 5,746.00%78.62M | 98.90%83.67M | -98.27%1.34M | -98.49%1.34M | -98.54%1.34M | -55.54%42.07M | 283.59%77.8M | 192.78%89.29M | 129.19%92.19M | 108.74%94.61M |
| Deferred tax liabilities | 18.35%2.04B | -0.49%1.7B | 25.71%1.72B | 24.15%1.81B | 16.82%1.72B | 33.29%1.71B | 4.35%1.37B | 16.27%1.45B | 14.03%1.47B | 18.16%1.28B |
| Long term deferred income | -13.83%1.45B | 6.70%1.55B | -14.83%1.58B | -12.19%1.63B | -8.88%1.68B | -25.81%1.45B | 3.59%1.86B | -0.80%1.85B | -7.53%1.84B | -7.13%1.96B |
| Lease liabilities | 15.13%8.01B | 18.79%7.94B | 35.50%8.05B | 30.97%7.61B | 14.24%6.96B | 8.53%6.68B | 6.00%5.94B | 18.19%5.81B | 13.51%6.09B | 17.13%6.16B |
| Other non current liabilities | -5.17%4.01B | -5.55%4.09B | -2.12%4.15B | 16.84%4.16B | 3.96%4.23B | 5.10%4.33B | 5.14%4.24B | -12.01%3.56B | -0.23%4.07B | 0.09%4.12B |
| Exceptional items of non current liabilities | -6.41%263.86M | 42.49%387.03M | -21.00%449.67M | 215.50%575.84M | 45.93%281.92M | -40.26%271.62M | 226.87%569.18M | -15.78%182.52M | -22.45%193.19M | 85.10%454.64M |
| Total non current liabilities | 7.96%226.55B | 9.48%224.49B | 6.31%215.42B | 4.88%213.26B | 7.49%209.84B | -0.36%205.06B | -3.73%202.64B | -2.70%203.34B | -9.23%195.23B | 0.52%205.8B |
| Total liabilities | 7.69%407.69B | 4.03%399.27B | 4.62%380.25B | 2.09%383.64B | 2.71%378.58B | 3.79%383.79B | -0.51%363.44B | 2.62%375.8B | 1.77%368.58B | -1.67%369.8B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%15.7B | 0.00%15.7B | 0.00%15.7B | 0.00%15.7B | 0.00%15.7B | 0.00%15.7B | 0.00%15.7B | 0.00%15.7B | 0.00%15.7B | 0.00%15.7B |
| Other equity instruments | -19.41%64.46B | -3.28%77.54B | 0.73%80.17B | 0.63%80.07B | 0.67%79.98B | 0.68%80.17B | -0.13%79.59B | -0.04%79.57B | -0.02%79.45B | 28.26%79.63B |
| -Equity of Perpetual debt | -19.41%64.46B | -3.28%77.54B | ---- | 0.63%80.07B | 0.67%79.98B | 0.68%80.17B | ---- | -0.04%79.57B | -0.02%79.45B | 28.26%79.63B |
| Capital reserve funds | 0.89%16.71B | 1.08%16.7B | 1.74%16.83B | 1.68%16.81B | 0.49%16.57B | 0.12%16.52B | -0.62%16.54B | -0.44%16.54B | -0.79%16.49B | -0.64%16.5B |
| Surplus reserve funds | 0.00%8.19B | 0.00%8.19B | 0.00%8.19B | 0.00%8.19B | 0.00%8.19B | 0.00%8.19B | 0.00%8.19B | 0.00%8.19B | 0.00%8.19B | 0.00%8.19B |
| Retained profit | 33.73%27.91B | 44.54%24.01B | 45.25%25.1B | 33.95%20.22B | 29.58%20.87B | 35.72%16.61B | 1.46%17.28B | 30.26%15.09B | 94.32%16.11B | 82.57%12.24B |
| Other composite income | 126.64%135.46M | -52.84%-826.58M | 43.06%-350.96M | 74.80%-132.11M | -32.24%-508.55M | 8.27%-540.8M | -51.33%-616.37M | -4.85%-524.17M | 62.38%-384.56M | 32.19%-589.57M |
| Specific reserves | 33.31%1.42B | 51.34%1.17B | 35.98%1.39B | 35.88%1.19B | 42.90%1.06B | 60.90%771.12M | 65.91%1.02B | 78.54%877.08M | 116.95%743.29M | 279.57%479.26M |
| Shareholders equity without minority interests | -5.17%134.51B | 3.68%142.47B | 6.77%147.02B | 4.88%142.05B | 4.09%141.85B | 3.99%137.41B | 0.18%137.7B | 2.86%135.44B | 6.82%136.28B | 21.75%132.14B |
| Minority interests | 6.51%72.49B | 6.73%70.05B | 8.11%68.93B | 68.07%68.92B | 67.81%68.06B | 67.33%65.63B | 237.03%63.76B | 120.24%41B | 122.36%40.56B | 117.81%39.22B |
| Total shareholder equity | -1.38%207.01B | 4.66%212.52B | 7.19%215.95B | 19.57%210.97B | 18.70%209.91B | 18.49%203.05B | 28.83%201.46B | 17.40%176.44B | 21.27%176.84B | 35.42%171.36B |
| Total liabilityies and equity | 4.45%614.7B | 4.25%611.79B | 5.54%596.2B | 7.67%594.61B | 7.90%588.49B | 8.44%586.84B | 8.29%564.9B | 6.92%552.25B | 7.37%545.42B | 7.67%541.16B |
| 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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming Accounting Firm (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming Accounting Firm (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.