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 | 17.82%1.76B | 7.50%1.89B | 1.96%1.56B | 3.98%1.74B | -28.43%1.49B | -28.05%1.76B | -45.09%1.53B | -47.83%1.68B | -38.72%2.08B | -39.60%2.44B |
| Notes receivable and accounts receivable | 12.26%2.24B | 10.75%2.23B | 90.77%3.88B | 7.24%2.14B | 1.63%1.99B | 3.90%2.01B | -30.14%2.03B | -31.90%1.99B | -32.52%1.96B | -13.60%1.94B |
| -Notes receivable | 36.27%129.62M | 60.47%160.72M | 150.18%43.61M | -14.03%21.39M | -16.07%95.11M | -43.27%100.16M | -78.16%17.43M | -64.13%24.88M | -55.15%113.33M | -37.68%176.54M |
| -Accounts receivable | 11.05%2.11B | 8.15%2.07B | 90.26%3.83B | 7.51%2.11B | 2.72%1.9B | 8.63%1.91B | -28.79%2.01B | -31.12%1.97B | -30.37%1.85B | -10.12%1.76B |
| Other receivables (including interest and dividends) | 17.48%64.03M | 34.46%63.56M | 16.83%65.1M | -8.08%53.47M | -15.04%54.5M | -20.44%47.27M | 2.78%55.72M | 30.56%58.17M | 25.81%64.15M | 27.32%59.42M |
| -Dividend receivable | --68.42K | --71.53K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | -8.08%53.47M | ---- | -20.44%47.27M | ---- | 34.11%58.17M | ---- | 30.62%59.42M |
| Contractual assets | -28.16%2.36B | -26.66%2.24B | -36.87%2.05B | -8.95%2.97B | 4.88%3.28B | 2.05%3.06B | 22.38%3.24B | 59.09%3.26B | 105.97%3.13B | 144.59%3B |
| Advance payment | 7.49%394.39M | 13.46%375.81M | -18.32%364.52M | -2.38%376.97M | -8.98%366.91M | -20.99%331.24M | -34.51%446.27M | -23.00%386.15M | -16.58%403.11M | -21.33%419.24M |
| Inventories | 4.46%2.63B | 10.21%2.47B | 1.55%2.69B | 13.45%2.82B | 15.05%2.51B | 19.18%2.24B | 18.71%2.65B | 6.20%2.48B | -3.26%2.18B | -6.21%1.88B |
| Receivable financing | -40.65%17.58M | -85.33%8.42M | -88.21%564.53K | -96.43%952.22K | -56.27%29.62M | -23.62%57.41M | -95.81%4.79M | -75.25%26.65M | -16.76%67.74M | 15.48%75.17M |
| Other current assets | -30.09%37.51M | 3.83%62.88M | -48.32%42.1M | -55.06%21.65M | -51.64%53.65M | -44.35%60.56M | 40.53%81.46M | -42.69%48.16M | -5.53%110.94M | -8.23%108.82M |
| Total current assets | -3.00%9.49B | -2.34%9.34B | 6.03%10.65B | 1.88%10.12B | -2.20%9.78B | -3.57%9.57B | -12.56%10.04B | -11.82%9.93B | -7.50%10B | -3.51%9.92B |
| Non Current assets | ||||||||||
| Investment real estate | -2.83%279.22M | -2.81%281.25M | -3.16%282.19M | -2.77%285.31M | -2.75%287.34M | -2.73%289.37M | -2.71%291.4M | -2.69%293.43M | -2.67%295.46M | -2.66%297.49M |
| Long-term equity investment | 5.56%289.87M | 3.47%285.96M | 7.86%279.77M | 6.81%278.5M | 3.87%274.61M | 3.98%276.39M | 2.14%259.38M | 2.97%260.74M | 0.59%264.38M | 1.11%265.8M |
| Fixed assets | ---- | ---- | ---- | -3.60%888.52M | ---- | -3.69%916.02M | ---- | 0.09%921.75M | ---- | 1.19%951.08M |
| Constru in process | ---- | ---- | ---- | 0.00%1.43M | ---- | 1.57%1.43M | ---- | -90.56%1.43M | ---- | -89.80%1.41M |
| Intangible assets | 16.19%1.4B | 13.12%1.41B | -4.25%1.18B | -2.85%1.2B | -2.30%1.21B | -1.84%1.25B | 52.48%1.23B | 76.20%1.23B | 73.44%1.24B | 70.57%1.27B |
| Development expenditure | -20.16%427.49M | -9.46%436.39M | 49.74%600.17M | 55.92%568.33M | 62.96%535.45M | 55.70%482M | -43.22%400.8M | -54.73%364.5M | -56.68%328.57M | -57.84%309.57M |
| Long deferred expense | -3.62%6.97M | -18.16%6.44M | 56.70%5.85M | 21.92%6.53M | 7.74%7.23M | 2.92%7.87M | -59.20%3.73M | -55.05%5.36M | -49.77%6.71M | -49.47%7.65M |
| Deferred tax assets | -4.01%77.6M | 8.08%77.84M | 8.12%127.58M | -23.19%87.84M | -29.83%80.84M | -37.18%72.02M | 10.80%118M | 8.77%114.36M | 12.65%115.21M | 12.96%114.65M |
| Usufruct assets | -9.78%296.4M | -9.65%322.86M | -7.70%270.69M | 6.83%299.82M | 6.93%328.52M | 6.40%357.32M | 16.41%293.26M | -8.52%280.65M | -1.99%307.24M | -1.45%335.84M |
| Other non current assets | 455.16%119.38M | 420.51%119.14M | -22.63%22.09M | -18.76%23.53M | -30.87%21.5M | -35.07%22.89M | -20.27%28.56M | -31.55%28.97M | -40.27%31.11M | -39.38%35.25M |
| Total non current assets | 4.34%3.8B | 5.13%3.86B | 3.28%3.66B | 3.81%3.64B | 3.59%3.65B | 2.32%3.67B | 3.86%3.54B | 1.22%3.5B | 1.59%3.52B | 2.03%3.59B |
| Total assets | -1.01%13.29B | -0.27%13.2B | 5.31%14.31B | 2.39%13.76B | -0.69%13.43B | -2.00%13.24B | -8.80%13.58B | -8.76%13.43B | -5.29%13.52B | -2.10%13.51B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 134.36%506.11M | 105.71%490.49M | 63.06%533M | 54.71%406.95M | 4.72%215.95M | -0.23%238.43M | 74.44%326.87M | 34.89%263.04M | -4.09%206.22M | -9.89%238.97M |
| Notes payable and accounts payable | -10.80%3.03B | -6.41%2.94B | 21.25%3.79B | 9.59%3.47B | 2.84%3.4B | -4.73%3.14B | -29.39%3.13B | -27.32%3.17B | -20.04%3.31B | -4.75%3.3B |
| -Notes payable | -48.98%129.06M | -39.30%159.43M | -81.49%14.44M | -84.42%18.26M | -23.50%252.94M | -14.47%262.63M | -78.35%77.98M | -75.73%117.19M | -34.53%330.62M | -46.96%307.07M |
| -Accounts payable | -7.73%2.91B | -3.41%2.78B | 23.88%3.77B | 13.20%3.45B | 5.76%3.15B | -3.73%2.88B | -25.06%3.05B | -21.29%3.05B | -18.02%2.98B | 3.71%2.99B |
| Contract liabilities | -6.02%1.06B | -8.70%1.01B | 0.01%1.19B | 0.60%1.17B | 3.19%1.13B | 9.50%1.1B | -8.32%1.19B | -4.23%1.17B | 10.83%1.09B | -7.20%1.01B |
| Advance receipts | -12.01%3.36M | 0.64%3.06M | 12.33%4.72M | -10.14%3.38M | -2.61%3.82M | -14.85%3.04M | -6.00%4.21M | -3.67%3.76M | -5.16%3.93M | -2.07%3.57M |
| Salaries payable | 45.51%26.04M | -80.56%12.07M | 12.27%27.22M | 41.14%24.1M | -17.93%17.89M | 220.63%62.09M | -8.22%24.24M | -23.10%17.08M | -14.66%21.8M | -40.27%19.37M |
| Taxs payable | 26.48%36.04M | 157.05%131.47M | 137.86%56.37M | 44.78%45.14M | -10.96%28.5M | -20.37%51.15M | -33.87%23.7M | 15.43%31.18M | -1.94%32M | -38.73%64.23M |
| Other payable (including interest and dividends) | 31.68%132.77M | 1.89%71.54M | -37.26%124.72M | -12.63%100.28M | 23.02%100.82M | 5.82%70.21M | 47.44%198.79M | 10.45%114.78M | 2.09%81.96M | -25.59%66.35M |
| -Dividend payable | 0.00%200.21K | 0.00%200.21K | -95.95%200.21K | -95.95%200.21K | --200.21K | -4.66%200.21K | --4.95M | --4.95M | ---- | --210K |
| -Other payable | ---- | ---- | ---- | -8.88%100.08M | ---- | 5.86%70.01M | ---- | 5.69%109.84M | ---- | -25.83%66.14M |
| Non current liabilities due within one year | -9.31%104.48M | -7.55%104.33M | 2.50%115.55M | 1.80%115.39M | -0.92%115.21M | -3.18%112.85M | -2.36%112.73M | -1.78%113.35M | 5.69%116.28M | -3.86%116.55M |
| Other current liabilities | 86.89%12.53M | -12.19%10.06M | -85.85%802.89K | 607.74%4.13M | -92.76%6.71M | -87.91%11.45M | 3,226.84%5.67M | -97.21%583.67K | 81.12%92.66M | 13.05%94.69M |
| Total current liabilities | -2.04%4.91B | -0.49%4.78B | 16.58%5.84B | 9.56%5.34B | 1.27%5.02B | -2.34%4.8B | -19.55%5.01B | -19.57%4.88B | -12.16%4.95B | -6.46%4.91B |
| Current liabilities | ||||||||||
| Long term loan | --4.8M | --4.8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 35.30%2.66M | 37.72%2.99M | -39.78%34.08M | -96.53%2.11M | -96.98%1.97M | -96.91%2.17M | -2.92%56.58M | 1.91%60.9M | 8.82%65.24M | 9.61%70.29M |
| Long term deferred income | 3.91%109.38M | 5.44%112.47M | -3.44%110.77M | 2.18%108.94M | -4.39%105.27M | -6.66%106.67M | 3.91%114.72M | -6.46%106.62M | -15.19%110.1M | -3.24%114.29M |
| Lease liabilities | -9.60%222.3M | -9.27%223.81M | -6.69%243.5M | 11.07%245.74M | 13.16%245.91M | 13.63%246.67M | 18.97%260.96M | -11.12%221.24M | -6.70%217.32M | -0.28%217.09M |
| Total non current liabilities | -3.97%339.14M | -3.22%344.07M | -10.16%388.35M | -8.22%356.79M | -10.06%353.15M | -11.49%355.51M | 11.40%432.26M | -8.02%388.76M | -7.11%392.66M | 0.43%401.66M |
| Total liabilities | -2.17%5.25B | -0.68%5.12B | 14.45%6.23B | 8.25%5.7B | 0.43%5.37B | -3.03%5.15B | -17.73%5.44B | -18.82%5.27B | -11.81%5.35B | -5.98%5.32B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B | 0.00%1.18B |
| Capital reserve funds | 0.03%1.76B | 0.02%1.76B | 1.47%1.76B | 1.48%1.76B | 1.47%1.76B | 1.48%1.76B | 0.03%1.73B | 0.03%1.73B | 0.70%1.73B | 0.71%1.73B |
| Surplus reserve funds | 0.61%215.35M | 0.61%215.35M | 4.36%214.05M | 4.36%214.05M | 4.36%214.05M | 4.36%214.05M | 6.34%205.11M | 6.34%205.11M | 6.34%205.11M | 6.34%205.11M |
| Retained profit | 0.12%3.16B | 0.71%3.2B | 1.17%3.18B | -1.01%3.14B | -0.98%3.15B | -0.88%3.18B | -2.57%3.14B | -1.03%3.17B | -0.45%3.18B | 1.80%3.21B |
| Other composite income | -1.68%-4.18M | 3.85%-3.95M | ---4.33M | ---4.69M | ---4.11M | ---4.11M | ---- | ---- | ---- | ---- |
| Specific reserves | -0.60%17.46M | -0.95%14.87M | -0.08%21.98M | 0.02%19.74M | 6.80%17.57M | 17.63%15.01M | 1.93%21.99M | 6.25%19.73M | -0.44%16.45M | -6.44%12.76M |
| Shareholders equity without minority interests | 0.09%6.32B | 0.38%6.37B | 1.06%6.35B | -0.03%6.3B | 0.00%6.32B | 0.07%6.34B | -1.10%6.28B | -0.30%6.31B | 0.15%6.32B | 1.28%6.34B |
| Minority interests | -1.39%1.71B | -1.40%1.72B | -7.08%1.73B | -6.00%1.75B | -6.30%1.74B | -6.15%1.74B | -3.58%1.86B | -2.59%1.86B | -2.58%1.85B | -1.70%1.86B |
| Total shareholder equity | -0.23%8.04B | -0.00%8.08B | -0.80%8.08B | -1.39%8.05B | -1.43%8.06B | -1.34%8.08B | -1.67%8.14B | -0.83%8.17B | -0.48%8.17B | 0.59%8.19B |
| Total liabilityies and equity | -1.01%13.29B | -0.27%13.2B | 5.31%14.31B | 2.39%13.76B | -0.69%13.43B | -2.00%13.24B | -8.80%13.58B | -8.76%13.43B | -5.29%13.52B | -2.10%13.51B |
| 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) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | PwC China (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.