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 | 10.71%579.59M | -13.01%525.46M | -19.59%446.58M | -19.56%443.64M | -8.42%523.53M | 3.39%604.04M | -6.45%555.4M | -62.47%551.49M | 46.08%571.7M | 67.75%584.25M |
| Transactional financial assets | ---- | -14.96%454.91M | -25.09%452.07M | -42.28%450.32M | -73.92%202.53M | -47.94%534.97M | -43.80%603.5M | 141.75%780.23M | 93.09%776.57M | 191.65%1.03B |
| Notes receivable and accounts receivable | -45.91%19.85M | -42.61%21.8M | 30.62%51.11M | -2.51%36.17M | -21.57%36.7M | -20.17%37.99M | -40.80%39.13M | -39.66%37.1M | -24.39%46.79M | -31.06%47.58M |
| -Accounts receivable | -45.91%19.85M | -42.61%21.8M | 30.62%51.11M | -2.51%36.17M | -21.57%36.7M | -20.17%37.99M | -40.80%39.13M | -39.66%37.1M | -24.39%46.79M | -31.06%47.58M |
| Other receivables (including interest and dividends) | 1,262.55%18.64M | 1,289.38%26.49M | 691.13%28.49M | 77.92%5.52M | -63.26%1.37M | -35.40%1.91M | -78.66%3.6M | -57.19%3.1M | 40.29%3.72M | -17.78%2.95M |
| -Other receivable | ---- | ---- | ---- | 77.92%5.52M | ---- | -35.40%1.91M | ---- | -57.19%3.1M | ---- | -17.78%2.95M |
| Advance payment | 60.15%9.7M | -64.46%8.63M | 39.45%9.5M | 39.36%8.67M | -1.98%6.06M | 212.79%24.3M | -24.76%6.81M | -35.00%6.22M | -33.13%6.18M | -26.26%7.77M |
| Inventories | 3.04%282.46M | 15.15%317.98M | 32.94%268.92M | 28.13%258.4M | 11.92%274.13M | -0.80%276.14M | -15.72%202.29M | -16.31%201.67M | 0.89%244.94M | -6.44%278.38M |
| Other current assets | 21.73%1.16B | 12.31%812.99M | 33.64%741.95M | 130.87%749.58M | 354.42%950.95M | 991.09%723.87M | 753.10%555.18M | 602.09%324.68M | 478.14%209.27M | -49.98%66.34M |
| Total current assets | 3.64%2.07B | -1.59%2.17B | 1.66%2B | 2.51%1.95B | 7.32%2B | 9.35%2.2B | -4.78%1.97B | -11.74%1.9B | 62.19%1.86B | 65.98%2.01B |
| Non Current assets | ||||||||||
| Other equity investment | 106.20%32.51M | 79.99%27.48M | -13.49%26M | -24.94%23.87M | -62.95%15.76M | -73.21%15.27M | --30.05M | --31.8M | --42.55M | --56.99M |
| Other non-current financial assets | 0.00%13.69M | 0.00%13.69M | 0.00%13.69M | 0.00%13.69M | 0.00%13.69M | 0.00%13.69M | 0.00%13.69M | 0.00%13.69M | 0.00%13.69M | 0.00%13.69M |
| Investment real estate | -8.49%330.31M | -8.49%330.31M | -3.15%360.93M | -3.15%360.93M | -3.15%360.93M | -3.15%360.93M | -0.39%372.67M | -0.39%372.67M | -0.39%372.67M | -0.39%372.67M |
| Long-term equity investment | -31.58%37.7M | -35.29%38.45M | -27.25%47.05M | -24.00%51.53M | -24.06%55.11M | -23.49%59.41M | -33.95%64.67M | -30.81%67.79M | -26.11%72.56M | -23.21%77.66M |
| Fixed assets | ---- | ---- | ---- | 53.75%1.24B | ---- | 38.94%1.14B | ---- | -5.58%806.42M | ---- | -7.46%823.17M |
| Fixed assets liquidation | ---- | ---- | ---- | --10.42M | ---- | --10.42M | ---- | ---- | ---- | ---- |
| Constru in process | ---- | ---- | ---- | -44.60%344.96M | ---- | -21.01%411.02M | ---- | 95.74%622.69M | ---- | 176.19%520.36M |
| Intangible assets | -18.52%83.33M | -8.90%84.2M | -23.31%85.96M | -21.05%89.85M | -11.52%102.27M | -21.04%92.43M | -2.98%112.09M | -3.37%113.8M | -2.85%115.59M | -3.04%117.05M |
| Long deferred expense | -14.90%3.22M | -17.51%3.35M | 11.72%3.5M | 25.34%3.65M | 32.59%3.78M | 37.83%4.06M | 38.49%3.13M | 36.17%2.91M | 26.32%2.85M | 48.74%2.94M |
| Deferred tax assets | 15.80%30.38M | 18.95%31.77M | 8.43%26.17M | 11.86%25.64M | 20.87%26.24M | 28.45%26.71M | 4.81%24.13M | 9.56%22.93M | 4.31%21.71M | 1.11%20.79M |
| Usufruct assets | -22.93%2.8M | -32.01%2.98M | -29.35%3.01M | -12.09%4.03M | -12.52%3.64M | -16.66%4.38M | -31.71%4.26M | -24.98%4.58M | -29.32%4.16M | -28.87%5.26M |
| Other non current assets | 255.81%50.1M | 121.59%42.16M | 89.99%15.84M | -5.44%15.71M | -56.48%14.08M | -31.15%19.03M | -74.82%8.34M | -54.82%16.61M | -17.70%32.35M | -23.63%27.63M |
| Total non current assets | 0.53%2.17B | 0.70%2.18B | -2.17%2.13B | 5.21%2.18B | 4.77%2.16B | 6.02%2.16B | 14.50%2.18B | 12.71%2.08B | 15.01%2.06B | 16.22%2.04B |
| Total assets | 2.02%4.24B | -0.46%4.34B | -0.35%4.13B | 3.92%4.14B | 5.98%4.15B | 7.68%4.36B | 4.47%4.15B | -0.48%3.98B | 33.43%3.92B | 36.57%4.05B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 32.68%224.42M | 28.08%307.09M | -16.58%233.81M | -19.05%160.72M | 26.45%169.15M | 12.48%239.76M | 27.39%280.28M | -9.51%198.56M | -43.46%133.77M | -10.33%213.15M |
| -Accounts payable | 32.68%224.42M | 28.08%307.09M | -16.58%233.81M | -19.05%160.72M | 26.45%169.15M | 12.48%239.76M | 27.39%280.28M | -9.51%198.56M | -43.46%133.77M | -10.33%213.15M |
| Contract liabilities | 44.35%94.86M | -17.57%206.12M | 18.19%59.37M | 110.61%114.29M | 0.74%65.72M | 131.15%250.07M | 11.55%50.23M | 25.96%54.27M | 49.21%65.23M | -8.51%108.19M |
| Advance receipts | -85.41%76.92K | -97.53%76.92K | -21.64%288.49K | 73.99%452.54K | 36.51%527.11K | 672.93%3.12M | -69.25%368.16K | 13.07%260.09K | 5.31%386.13K | 197.19%403.66K |
| Salaries payable | -51.22%12.16M | -17.28%37.11M | -8.11%38.83M | 18.34%27.23M | 92.15%24.92M | 115.85%44.86M | 189.53%42.25M | 18.94%23.01M | -4.15%12.97M | 4.65%20.78M |
| Taxs payable | 30.98%38.31M | -32.16%13.53M | 28.65%26.52M | -2.45%24.16M | 9.82%29.25M | -6.24%19.94M | -14.92%20.62M | -28.14%24.77M | -3.86%26.63M | 32.54%21.27M |
| Other payable (including interest and dividends) | -15.78%169.2M | -21.87%174.08M | 10.06%195.32M | 53.04%225.53M | 73.81%200.9M | 46.00%222.8M | 65.52%177.47M | 34.39%147.37M | 4.66%115.58M | 40.53%152.61M |
| -Dividend payable | ---- | ---- | ---- | --44.76M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 22.66%180.76M | ---- | 46.00%222.8M | ---- | 34.39%147.37M | ---- | 40.53%152.61M |
| Non current liabilities due within one year | -31.12%1.33M | -31.12%1.33M | 141.21%809.21K | 12.92%1.88M | 38.78%1.93M | -13.92%1.93M | -88.43%335.49K | -33.01%1.66M | -46.02%1.39M | -85.73%2.24M |
| Other current liabilities | 7.14%172.85M | 8.08%150.46M | 33.25%124.24M | 83.33%131.09M | 199.66%161.34M | 106.38%139.21M | 132.80%93.24M | 53.61%71.51M | 26.99%53.84M | -16.12%67.46M |
| Total current liabilities | 9.10%713.2M | -3.46%889.79M | 2.17%679.18M | 31.44%685.35M | 59.52%653.73M | 57.26%921.69M | 46.03%664.79M | 3.40%521.4M | -19.07%409.81M | -6.34%586.09M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Specific account payable | ---- | ---- | ---- | 0.00%26.27M | ---- | 0.00%26.27M | ---- | 0.00%26.27M | ---- | 0.00%26.27M |
| Deferred tax liabilities | -10.75%37.68M | -10.75%37.68M | -7.93%41.71M | -1.32%44.56M | -6.91%42.22M | -6.65%42.22M | -0.48%45.3M | -0.80%45.16M | -0.37%45.36M | -0.65%45.23M |
| Long term deferred income | -18.44%37.95M | -8.14%40.46M | -23.00%40.82M | -20.68%44.35M | -17.09%46.52M | -21.74%44.04M | -7.44%53.01M | -2.38%55.91M | -2.46%56.11M | 40.15%56.28M |
| Lease liabilities | 41.80%1.5M | 41.80%1.5M | -0.91%1.57M | -3.62%1.57M | -36.70%1.06M | -45.66%1.06M | -25.90%1.58M | -45.87%1.63M | -47.77%1.67M | -51.91%1.95M |
| Total non current liabilities | -32.92%77.87M | -29.24%80.38M | -32.76%84.83M | -9.48%116.75M | -10.38%116.08M | -12.43%113.6M | -3.84%126.17M | -2.36%128.97M | -2.60%129.52M | 11.83%129.73M |
| Total liabilities | 2.76%791.06M | -6.29%970.16M | -3.41%764.01M | 23.33%802.1M | 42.73%769.8M | 44.63%1.04B | 34.87%790.96M | 2.20%650.36M | -15.64%539.33M | -3.49%715.82M |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.22%1.11B | -0.22%1.11B | -0.22%1.11B | -0.58%1.11B | -0.36%1.11B | -0.36%1.11B | -0.36%1.11B | 0.00%1.11B | 10.97%1.11B | 10.97%1.11B |
| Capital reserve funds | -0.78%897.45M | -0.78%897.45M | -0.98%895.77M | -14.34%898.64M | -13.78%904.49M | -13.78%904.49M | -13.77%904.6M | 0.00%1.05B | 2,689.60%1.05B | 2,689.60%1.05B |
| Surplus reserve funds | 5.14%246.27M | 5.14%246.27M | 4.82%234.23M | 4.82%234.23M | 4.76%234.23M | 4.82%234.23M | 4.23%223.46M | 4.23%223.46M | 4.29%223.59M | 4.23%223.46M |
| Retained profit | 2.64%1.21B | 1.87%1.14B | 2.45%1.15B | 2.08%1.12B | 3.58%1.18B | 3.64%1.12B | -1.53%1.13B | -2.59%1.1B | -4.13%1.14B | -2.82%1.08B |
| Less:Treasury stock | -41.13%13.73M | -41.13%13.73M | -39.73%13.73M | -92.09%13.73M | -86.55%23.33M | -86.55%23.33M | -86.87%22.78M | 0.00%173.49M | 0.00%173.49M | 0.00%173.49M |
| Other composite income | 52.99%-12.94M | 37.20%-17.53M | -12.26%-17.22M | -49.47%-20.6M | -482.84%-27.52M | -469.25%-27.91M | ---15.34M | ---13.78M | ---4.72M | --7.56M |
| Shareholders equity without minority interests | 1.71%3.43B | 1.31%3.36B | 1.03%3.36B | 0.90%3.33B | 0.90%3.37B | 0.49%3.32B | -0.64%3.32B | -1.02%3.3B | 47.48%3.34B | 50.42%3.3B |
| Minority interests | 63.50%12.59M | 16.35%12.75M | -68.75%9.89M | -76.41%7.82M | -77.39%7.7M | -69.19%10.96M | -15.07%31.64M | 2.54%33.16M | 16.30%34.07M | 15.14%35.58M |
| Total shareholder equity | 1.85%3.45B | 1.36%3.37B | 0.37%3.37B | 0.13%3.33B | 0.11%3.38B | -0.25%3.33B | -0.80%3.36B | -0.98%3.33B | 47.08%3.38B | 49.93%3.34B |
| Total liabilityies and equity | 2.02%4.24B | -0.46%4.34B | -0.35%4.13B | 3.92%4.14B | 5.98%4.15B | 7.68%4.36B | 4.47%4.15B | -0.48%3.98B | 33.43%3.92B | 36.57%4.05B |
| 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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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.