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 | -19.75%2.08B | -20.20%2.33B | -2.29%2.17B | 38.45%3.24B | 1.47%2.6B | 9.14%2.92B | 60.72%2.22B | 48.56%2.34B | 58.67%2.56B | 15.02%2.67B |
| Notes receivable and accounts receivable | 4.40%4.85B | -10.06%6.25B | 1.84%5.35B | -7.75%5.4B | -20.60%4.64B | 1.71%6.95B | -12.11%5.26B | -6.79%5.85B | 1.05%5.85B | 17.62%6.83B |
| -Notes receivable | 28.32%27.68M | -51.98%7.66M | 343.60%50.18M | 14.73%36.58M | 67.45%21.57M | -44.81%15.96M | -77.55%11.31M | -44.07%31.89M | -79.15%12.88M | -67.73%28.91M |
| -Accounts receivable | 4.28%4.82B | -9.96%6.24B | 1.10%5.3B | -7.87%5.36B | -20.79%4.62B | 1.91%6.93B | -11.55%5.25B | -6.45%5.82B | 1.92%5.84B | 18.96%6.8B |
| Other receivables (including interest and dividends) | -71.76%44.32M | -97.27%41.71M | 11.59%160.48M | 99.99%298.49M | 6.76%156.92M | 742.76%1.53B | 160.28%143.81M | 150.47%149.25M | 194.57%146.98M | 351.77%181.17M |
| -Dividend receivable | ---- | ---- | ---- | -57.44%2.93M | ---- | --6.54M | ---- | 9.44%6.88M | ---- | ---- |
| -Other receivable | ---- | -97.26%41.71M | ---- | 107.60%295.56M | ---- | 739.15%1.52B | ---- | 167.11%142.37M | ---- | 351.77%181.17M |
| Contractual assets | 41.23%739.05M | -0.64%685.73M | 32.92%849.77M | 4.08%900.2M | -25.53%523.31M | 14.22%690.17M | -11.68%639.29M | 16.71%864.93M | -23.17%702.68M | -5.72%604.26M |
| Advance payment | 31.95%756.93M | 63.37%566.87M | 20.98%637.56M | -4.99%327.76M | 94.85%573.64M | 111.14%346.99M | 253.92%526.99M | 41.52%344.96M | -5.44%294.4M | 42.90%164.34M |
| Inventories | 70.82%1.01B | -3.20%654.02M | 99.12%1.34B | 95.41%934.88M | 33.79%589.8M | 347.16%675.64M | 47.82%674.3M | -0.22%478.43M | -2.35%440.84M | -20.76%151.1M |
| Receivable financing | 105.76%248.67M | 32.35%227.53M | 101.18%123.83M | -54.57%63.16M | -37.18%120.85M | -24.65%171.91M | -59.20%61.55M | 4.73%139.04M | 61.90%192.39M | -5.10%228.17M |
| Other current assets | -0.62%280.11M | 6.01%208.48M | 36.92%290.9M | 18.00%230M | 38.61%281.85M | 28.91%196.67M | -9.31%212.46M | -10.30%194.92M | -5.31%203.34M | -5.38%152.56M |
| Total current assets | 5.50%10.01B | -18.65%10.96B | 12.26%10.93B | 9.94%11.39B | -8.68%9.49B | 22.65%13.47B | 6.60%9.73B | 6.54%10.36B | 9.80%10.39B | 15.40%10.99B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%27M | 0.00%27M | 20.00%27M | 20.00%27M | 20.00%27M | 20.00%27M | 0.00%22.5M | 0.00%22.5M | 0.00%22.5M | 0.00%22.5M |
| Investment real estate | 32.82%35.4M | -8.40%36.23M | 35.13%37.06M | 36.37%37.89M | 2.82%26.65M | 50.71%39.56M | --27.43M | --27.79M | --25.92M | --26.25M |
| Long-term equity investment | -5.38%327.44M | -3.42%303.16M | -27.39%266.43M | -3.27%335.2M | -5.06%346.07M | -6.89%313.88M | 1.81%366.96M | 4.64%346.53M | 1.54%364.53M | -2.54%337.09M |
| Fixed assets | ---- | -3.28%871.24M | ---- | 0.86%835.91M | ---- | 45.91%900.75M | ---- | 55.84%828.75M | ---- | 16.25%617.35M |
| Fixed assets liquidation | ---- | -59.22%178.38K | ---- | ---- | ---- | 17.76%437.39K | ---- | 1,023.44%553.51K | ---- | 653.89%371.44K |
| Constru in process | ---- | -64.94%20.48M | ---- | 593.27%85.2M | ---- | -77.88%58.4M | ---- | -96.64%12.29M | ---- | -27.53%264.03M |
| Intangible assets | 9.52%1.04B | -1.27%1.1B | 27.49%1.01B | 27.73%1.07B | 9.06%949.29M | 30.22%1.12B | -6.28%790.02M | 7.63%836.53M | 23.19%870.46M | 17.52%856.48M |
| Development expenditure | 49.80%525.88M | 27.07%457.7M | 0.28%426.32M | -2.30%367.05M | 6.59%351.06M | 6.55%360.2M | 60.84%425.15M | 16.85%375.67M | -15.29%329.37M | -2.42%338.05M |
| Long deferred expense | 892.34%68.25M | 184.10%65.79M | 366.63%33.06M | 396.43%26.45M | 182.34%6.88M | 490.27%23.16M | -0.15%7.09M | -47.53%5.33M | -82.12%2.44M | -77.05%3.92M |
| Deferred tax assets | 15.88%115.93M | 14.12%116.11M | 21.07%110.06M | 18.53%108.27M | 18.62%100.05M | 22.23%101.75M | 89.11%90.91M | 86.72%91.34M | 78.79%84.35M | 81.71%83.24M |
| Usufruct assets | 12.17%195.05M | -7.56%215.25M | 26.50%242.62M | 97.64%253.41M | 72.57%173.89M | 492.83%232.85M | 321.40%191.8M | 91.41%128.22M | 13.49%100.77M | -64.62%39.28M |
| Other non current assets | ---- | ---- | ---- | --5.15M | ---- | ---- | ---- | ---- | ---- | ---- |
| Adjustment items of non current assets | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | 15.03%3.2B | 1.29%3.21B | 12.29%3.07B | 17.74%3.15B | 5.35%2.78B | 22.59%3.17B | 9.47%2.74B | 8.05%2.68B | 4.41%2.64B | 3.01%2.59B |
| Adjustment items of total assets | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
| Total assets | 7.66%13.21B | -14.84%14.18B | 12.26%14B | 11.54%14.54B | -5.83%12.27B | 22.64%16.65B | 7.22%12.47B | 6.85%13.04B | 8.66%13.03B | 12.81%13.57B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 0.00%100M | 100.00%200M | 100.00%200M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | 0.00%100M | -39.39%100M |
| Notes payable and accounts payable | 20.55%5.77B | -11.64%6.5B | 28.12%6.59B | 8.38%6B | -17.51%4.79B | 17.47%7.36B | 2.99%5.14B | 3.63%5.53B | 7.51%5.8B | 16.52%6.27B |
| -Notes payable | 34.30%609.66M | -19.39%800.6M | 50.90%984.36M | -45.94%350.32M | -16.04%453.95M | 111.95%993.15M | 61.53%652.32M | 71.81%648.07M | 22.24%540.66M | -24.27%468.58M |
| -Accounts payable | 19.11%5.16B | -10.43%5.7B | 24.81%5.6B | 15.59%5.65B | -17.66%4.33B | 9.84%6.37B | -2.17%4.49B | -1.55%4.89B | 6.20%5.26B | 21.83%5.8B |
| Contract liabilities | 35.88%127.7M | -57.15%101.86M | -12.22%147.31M | -31.84%107.85M | -37.84%93.98M | 1.39%237.72M | -24.35%167.82M | -48.09%158.22M | -39.77%151.19M | 12.49%234.47M |
| Salaries payable | -1.33%9.12M | 31.35%12.21M | 18.55%9.86M | 12.83%9.05M | -19.29%9.24M | -29.42%9.3M | -35.36%8.32M | -30.00%8.02M | -16.42%11.45M | 16.54%13.17M |
| Taxs payable | 77.86%36.75M | 1.41%98.4M | -76.44%19.86M | -71.32%34.06M | -80.63%20.66M | -51.47%97.03M | -6.45%84.28M | 14.49%118.73M | 1.65%106.68M | 32.50%199.93M |
| Other payable (including interest and dividends) | -21.64%92.98M | -41.61%165.58M | 0.39%172.99M | 279.22%1.53B | -19.78%118.65M | 71.96%283.58M | 1.81%172.32M | -1.42%403.83M | -15.35%147.89M | -8.19%164.9M |
| -Dividend payable | -58.34%18.44M | -39.38%78.31M | 53.23%69.06M | 0.99%296.62M | -1.40%44.26M | 187.83%129.19M | -3.13%45.07M | 2.39%293.7M | -3.16%44.88M | -3.16%44.88M |
| -Other payable | ---- | -43.48%87.27M | ---- | 1,021.27%1.23B | ---- | 28.63%154.39M | ---- | -10.33%110.12M | ---- | -9.93%120.02M |
| Non current liabilities due within one year | 24.72%52.28M | 66.55%103.17M | 140.14%68.53M | 80.70%49.25M | -3.21%41.92M | 369.40%61.94M | 19.90%28.54M | -44.97%27.25M | -22.59%43.3M | -83.89%13.2M |
| Other current liabilities | 20.09%92.77M | 10.00%104.79M | -41.44%96.01M | -56.61%91.04M | -64.75%77.26M | -47.75%95.26M | 0.99%163.95M | 69.97%209.8M | 229.25%219.19M | 115.18%182.34M |
| Total current liabilities | 19.69%6.28B | -11.59%7.29B | 24.46%7.3B | 20.74%7.92B | -20.27%5.25B | 14.94%8.25B | 1.63%5.87B | 1.82%6.56B | 6.78%6.58B | 14.61%7.17B |
| Current liabilities | ||||||||||
| Estimate liabilities | 7.16%14.22M | 7.16%14.22M | --10M | --10M | --13.27M | --13.27M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 18.85%50.54M | 15.53%49.99M | -19.79%41.91M | -18.17%42.98M | -12.01%42.53M | -11.66%43.27M | --52.25M | --52.53M | --48.33M | 2,454.16%48.98M |
| Long term deferred income | 47.87%4.34M | 23.18%4.62M | 206.01%7.12M | 186.12%7.25M | 72.43%2.93M | 102.84%3.75M | 27.52%2.33M | 60.33%2.53M | -57.15%1.7M | -56.61%1.85M |
| Lease liabilities | 27.72%190.06M | -16.09%152.72M | 35.20%225.09M | 118.97%238.55M | 177.08%148.8M | 941.21%182.01M | 800.14%166.49M | 584.24%108.94M | 229.93%53.7M | 0.26%17.48M |
| Total non current liabilities | 24.87%259.16M | -8.56%221.55M | 28.52%284.11M | 82.18%298.78M | 100.06%207.53M | 254.70%242.3M | 987.96%221.06M | 837.09%164M | 403.17%103.74M | 68.47%68.31M |
| Total liabilities | 19.89%6.54B | -11.50%7.51B | 24.61%7.59B | 22.24%8.22B | -18.40%5.46B | 17.20%8.49B | 5.09%6.09B | 4.08%6.72B | 8.10%6.69B | 14.96%7.24B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.25%1.2B | -0.28%1.2B | -0.17%1.2B | -0.06%1.2B | -0.06%1.2B | -0.06%1.2B | -0.06%1.2B | -0.04%1.2B | -0.05%1.2B | -0.01%1.2B |
| Capital reserve funds | -96.86%47.34M | -97.56%47.34M | -95.47%68.05M | -94.60%81.19M | 0.14%1.51B | 28.53%1.94B | 0.32%1.5B | 0.47%1.5B | 0.39%1.5B | 0.64%1.51B |
| Surplus reserve funds | 8.97%354.71M | 8.97%354.71M | 11.48%325.51M | 11.48%325.51M | 11.48%325.51M | 11.48%325.51M | 13.74%292M | 13.74%292M | 13.74%292M | 13.73%292M |
| Retained profit | 28.10%4.89B | 8.05%4.89B | 35.69%4.67B | 35.78%4.59B | 12.17%3.82B | 33.34%4.53B | 16.91%3.44B | 18.41%3.38B | 16.84%3.41B | 19.44%3.39B |
| Less:Treasury stock | -68.38%12.67M | -71.31%12.67M | -56.97%25.33M | -34.72%40.06M | -34.72%40.06M | -32.72%44.15M | -10.67%58.87M | -6.88%61.37M | -8.80%61.37M | -2.47%65.62M |
| Shareholders equity without minority interests | -4.87%6.48B | -18.49%6.48B | -2.20%6.24B | -2.54%6.15B | 7.42%6.81B | 25.53%7.95B | 9.33%6.38B | 9.95%6.31B | 9.25%6.34B | 10.45%6.33B |
| Minority interests | 355,294.24%186.69M | -12.01%185.85M | 30,547.00%171.89M | 29,163.00%170.1M | -91.03%52.53K | 35,986.48%211.22M | -3.95%560.88K | -0.46%581.29K | 0.23%585.31K | 0.23%585.31K |
| Total shareholder equity | -2.13%6.67B | -18.32%6.66B | 0.48%6.41B | 0.14%6.32B | 7.41%6.81B | 28.85%8.16B | 9.33%6.38B | 9.95%6.32B | 9.25%6.34B | 10.44%6.33B |
| Total liabilityies and equity | 7.66%13.21B | -14.84%14.18B | 12.26%14B | 11.54%14.54B | -5.83%12.27B | 22.64%16.65B | 7.22%12.47B | 6.85%13.04B | 8.66%13.03B | 12.81%13.57B |
| 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 | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua 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.