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 | 82.85%335.07M | 207.19%322.56M | 187.22%359.25M | 21.51%190.5M | 47.00%183.25M | -33.61%105.01M | 6.15%125.08M | -32.23%156.78M | -43.96%124.65M | -47.45%158.15M |
| Transactional financial assets | 49.69%180.35M | 50.17%180.74M | 8.30%130.53M | 0.00%120.28M | 50.01%120.48M | 19.99%120.36M | 33.08%120.53M | 140.17%120.28M | 14.53%80.32M | 400.91%100.31M |
| Notes receivable and accounts receivable | 9.27%616.97M | -0.19%580.47M | 26.98%604.44M | 36.60%564.82M | 41.64%564.63M | 59.08%581.6M | 81.14%476M | 117.09%413.5M | 165.05%398.64M | 119.83%365.6M |
| -Notes receivable | -40.33%2.2M | -92.11%82.48K | -93.65%173.04K | -71.05%271.57K | 333.17%3.68M | 23.38%1.04M | 162.67%2.73M | -42.91%938.04K | 198.51%850.01K | -6.05%846.9K |
| -Accounts receivable | 9.59%614.77M | -0.03%580.39M | 27.68%604.27M | 36.84%564.55M | 41.02%560.95M | 59.16%580.55M | 80.82%473.28M | 118.48%412.56M | 164.99%397.79M | 120.52%364.75M |
| Other receivables (including interest and dividends) | 10.22%2.54M | -15.99%2.19M | -59.39%2.77M | -46.13%2.21M | -92.69%2.3M | -89.64%2.61M | 51.81%6.82M | -53.24%4.1M | 461.07%31.48M | 407.60%25.19M |
| -Other receivable | ---- | ---- | ---- | -46.13%2.21M | ---- | -89.64%2.61M | ---- | -53.24%4.1M | ---- | 407.60%25.19M |
| Advance payment | 171.66%2.82M | 10.73%868.51K | -10.15%1.18M | -52.18%1.02M | -30.92%1.04M | -38.73%784.34K | -89.89%1.31M | -38.89%2.13M | -36.95%1.5M | -64.20%1.28M |
| Inventories | -2.45%77.78M | -10.54%69.95M | -11.15%81.69M | -16.33%74.98M | 3.32%79.74M | 4.87%78.19M | 6.03%91.95M | 19.00%89.62M | 11.74%77.17M | -15.96%74.56M |
| Other current assets | 37.37%6.12M | 13.19%5.75M | 55.17%7.9M | 19.93%5.18M | 14.98%4.45M | 46.19%5.08M | 44.89%5.09M | 8.30%4.32M | -3.29%3.87M | -27.14%3.48M |
| Total current assets | 27.80%1.22B | 30.09%1.16B | 43.66%1.19B | 21.28%959M | 33.20%955.89M | 22.66%893.63M | 42.83%826.79M | 40.34%790.73M | 36.95%717.64M | 23.63%728.57M |
| Non Current assets | ||||||||||
| Other non-current financial assets | -96.20%220K | 0.00%5.79M | 0.00%5.79M | -61.63%5.79M | -61.63%5.79M | -61.63%5.79M | -61.63%5.79M | 0.00%15.09M | 0.00%15.09M | 0.00%15.09M |
| Investment real estate | -4.42%190.83M | -4.63%193.18M | 55.68%195.52M | 55.86%197.87M | 55.23%199.65M | 56.18%202.56M | -4.23%125.6M | -9.59%126.95M | -9.45%128.61M | -9.72%129.69M |
| Long-term equity investment | -0.72%101.18M | -1.57%101.17M | -2.43%101.16M | -2.50%101.16M | -1.45%101.91M | 0.10%102.79M | 0.36%103.69M | 0.37%103.76M | 0.46%103.41M | 0.46%102.69M |
| Fixed assets | ---- | ---- | ---- | -25.68%244.3M | ---- | -24.97%247.13M | ---- | 0.75%328.72M | ---- | -0.95%329.37M |
| Constru in process | ---- | ---- | ---- | 55.94%1.66M | ---- | -97.38%67.92K | ---- | --1.07M | ---- | --2.6M |
| Intangible assets | -29.63%3.58M | -27.58%3.95M | -6.07%4.33M | 93.61%4.71M | 93.76%5.08M | 93.88%5.46M | 31.81%4.61M | -34.89%2.43M | -24.66%2.62M | -23.74%2.82M |
| Long deferred expense | 48.82%8.76M | 49.97%9.36M | 59.11%10.27M | 4.75%7.5M | 133.98%5.89M | 115.53%6.24M | 97.35%6.46M | 96.15%7.16M | -37.50%2.52M | -34.29%2.89M |
| Deferred tax assets | -1.34%2.92M | -3.56%3.38M | -46.93%1.79M | -11.48%2.28M | 3.57%2.96M | 81.24%3.5M | 58.02%3.37M | -7.71%2.57M | 2,179.70%2.86M | -41.11%1.93M |
| Usufruct assets | -0.85%14.55M | -4.19%16.63M | -41.42%9.33M | -4.62%12.01M | -2.24%14.68M | 79.66%17.35M | 49.18%15.92M | -6.10%12.6M | 1.19%15.01M | -36.27%9.66M |
| Other non current assets | ---- | ---- | ---- | ---- | ---- | -75.46%345.93K | -62.32%575.24K | 12.12%1.44M | -15.70%1.47M | 30.06%1.41M |
| Total non current assets | -3.99%559.58M | -2.99%573.58M | -4.32%570.69M | -4.07%577.28M | -2.87%582.83M | -1.16%591.23M | -1.34%596.44M | -1.35%601.77M | -2.21%600.05M | -3.70%598.14M |
| Total assets | 15.76%1.78B | 16.92%1.74B | 23.55%1.76B | 10.32%1.54B | 16.77%1.54B | 11.92%1.48B | 20.26%1.42B | 18.67%1.39B | 15.83%1.32B | 9.61%1.33B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -0.01%10.01M | -0.01%10.01M | 0.00%10.01M | 0.00%10.01M | 0.00%10.01M | 0.00%10.01M | --10.01M | -77.77%10.01M | -77.77%10.01M | -77.77%10.01M |
| Notes payable and accounts payable | 9.59%581.07M | 19.54%574.18M | 44.21%584.58M | 39.37%533.49M | 61.26%530.2M | 30.85%480.32M | 64.30%405.36M | 109.53%382.8M | 130.12%328.78M | 75.35%367.07M |
| -Accounts payable | 9.59%581.07M | 19.54%574.18M | 44.21%584.58M | 39.37%533.49M | 61.26%530.2M | 30.85%480.32M | 64.30%405.36M | 109.53%382.8M | 130.12%328.78M | 75.35%367.07M |
| Contract liabilities | 215.85%28.1M | -16.87%5.58M | 14.64%20.26M | 123.80%12.22M | 89.66%8.9M | -5.20%6.71M | 244.31%17.68M | 11.41%5.46M | 23.13%4.69M | -63.98%7.08M |
| Advance receipts | -3.19%2.63M | 57.32%3.11M | -8.77%2.38M | -24.05%2.17M | 17.52%2.72M | -31.99%1.98M | 5.71%2.61M | 7.98%2.86M | 33.63%2.31M | -2.43%2.91M |
| Salaries payable | -18.10%7.48M | -8.78%6.72M | 80.47%10.91M | 2.15%8.12M | 48.52%9.14M | -7.35%7.37M | -60.25%6.05M | -60.59%7.95M | -58.42%6.15M | -54.17%7.95M |
| Taxs payable | -59.27%3.64M | -14.80%10.33M | -35.50%8.72M | -34.43%7M | -15.46%8.93M | 8.42%12.12M | 167.81%13.51M | 9.43%10.67M | 1.94%10.56M | 69.11%11.18M |
| Other payable (including interest and dividends) | 2.89%122.25M | -2.65%119.01M | -1.22%122.19M | -13.65%120.92M | -7.02%118.81M | 2.08%122.26M | -2.92%123.71M | 12.33%140.04M | -1.82%127.78M | -1.32%119.76M |
| -Interest payable | --1.47M | --1.47M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Dividend payable | ---- | ---- | 1.05%1.47M | -88.99%1.47M | 1.19%1.45M | 1.26%1.45M | 1.26%1.45M | 829.09%13.34M | 1.30%1.44M | 1.30%1.44M |
| -Other payable | ---- | ---- | ---- | -5.72%119.45M | ---- | 2.09%120.8M | ---- | 2.81%126.7M | ---- | -1.35%118.32M |
| Non current liabilities due within one year | 3.47%9.25M | -2.92%9.6M | -29.80%5.64M | -5.39%7.08M | 25.73%8.94M | 99.13%9.89M | 51.70%8.04M | 0.49%7.48M | -16.59%7.11M | -47.72%4.96M |
| Other current liabilities | 221.15%3.59M | -55.74%807.03K | -42.83%2.46M | -4.97%1.48M | 3.21%1.12M | 12.41%1.82M | 129.67%4.3M | 28.39%1.55M | 43.59%1.08M | -52.19%1.62M |
| Total current liabilities | 9.91%768.01M | 13.31%739.34M | 29.75%767.17M | 23.50%702.48M | 40.18%698.75M | 22.52%652.47M | 44.50%591.27M | 42.73%568.82M | 39.23%498.48M | 22.36%532.55M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -4.04%3.23M | -7.09%3.68M | -40.05%2.18M | 1.90%2.78M | 3.68%3.37M | 77.58%3.96M | 82.18%3.64M | 4.15%2.73M | --3.25M | -26.84%2.23M |
| Long term deferred income | -4.22%164.96M | -4.18%166.78M | -4.14%168.6M | -4.09%170.42M | -4.05%172.24M | -4.01%174.06M | -3.97%175.87M | -3.93%177.69M | -3.89%179.51M | -3.86%181.33M |
| Lease liabilities | 1.34%3.94M | 6.80%5.74M | -71.62%1.89M | -39.34%2.68M | -36.02%3.88M | 57.83%5.37M | 51.15%6.65M | -16.53%4.43M | 10.70%6.07M | -34.34%3.41M |
| Total non current liabilities | -4.10%172.13M | -3.92%176.2M | -7.25%172.67M | -4.85%175.88M | -4.95%179.49M | -1.91%183.39M | -1.78%186.16M | -4.17%184.84M | -1.79%188.83M | -5.02%186.97M |
| Total liabilities | 7.05%940.14M | 9.53%915.55M | 20.89%939.84M | 16.54%878.36M | 27.78%878.24M | 16.17%835.87M | 29.85%777.43M | 27.44%753.67M | 24.90%687.31M | 13.84%719.52M |
| Shareholders equity | ||||||||||
| Paid-in capital | 8.09%262.65M | 8.09%262.65M | 8.09%262.65M | 0.00%243M | 0.00%243M | 0.00%243M | 0.00%243M | 0.00%243M | 0.00%243M | 0.00%243M |
| Capital reserve funds | 898.13%150.96M | 898.13%150.96M | 898.13%150.96M | -0.39%15.12M | -0.39%15.12M | -0.39%15.12M | -0.39%15.12M | 0.00%15.18M | 0.05%15.18M | 0.00%15.18M |
| Surplus reserve funds | 5.01%66.33M | 5.01%66.33M | 1.37%63.17M | 1.37%63.17M | 1.37%63.17M | 1.37%63.17M | 7.02%62.31M | 7.02%62.31M | 7.02%62.31M | 7.02%62.31M |
| Retained profit | 2.98%316.11M | -0.31%298.06M | 0.57%301.15M | 1.44%300.09M | 2.32%306.96M | 8.04%298.98M | 14.59%299.44M | 14.47%295.84M | 13.90%300M | 9.09%276.74M |
| Other composite income | 0.00%-1.41M | 0.00%-1.41M | 0.00%-1.41M | 0.00%-1.41M | 0.00%-1.41M | 0.00%-1.41M | 0.00%-1.41M | 0.00%-1.41M | 0.00%-1.41M | 0.00%-1.41M |
| Shareholders equity without minority interests | 26.77%794.64M | 25.49%776.6M | 25.56%776.53M | 0.82%619.97M | 1.25%626.84M | 3.87%618.86M | 7.31%618.46M | 7.23%614.93M | 7.04%619.09M | 4.77%595.83M |
| Minority interests | 38.06%46.44M | 45.95%43.98M | 54.04%42.1M | 58.74%37.95M | 197.93%33.64M | 165.01%30.13M | 226.05%27.33M | 178.33%23.91M | 26.08%11.29M | 17.59%11.37M |
| Total shareholder equity | 27.35%841.08M | 26.44%820.57M | 26.76%818.62M | 2.99%657.92M | 4.77%660.48M | 6.88%648.99M | 10.45%645.79M | 9.76%638.84M | 7.33%630.38M | 4.99%607.2M |
| Total liabilityies and equity | 15.76%1.78B | 16.92%1.74B | 23.55%1.76B | 10.32%1.54B | 16.77%1.54B | 11.92%1.48B | 20.26%1.42B | 18.67%1.39B | 15.83%1.32B | 9.61%1.33B |
| 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 | -- | Accounting Firm for the Meeting (Special General Partnership) | -- | -- | -- | Accounting Firm for the Meeting (Special General Partnership) | -- | -- | -- | Accounting Firm for the Meeting (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.