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 | -60.55%10.22M | 55.99%12.7M | -74.36%8.74M | 146.17%28.43M | 53.84%25.91M | -69.01%8.14M | 241.05%34.08M | 8.51%11.55M | -46.04%16.85M | 45.40%26.28M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.33M | --4.33M |
| Notes receivable and accounts receivable | 41.24%139.7M | -40.74%148.23M | -40.98%91.43M | -24.14%138.77M | -7.20%98.91M | 63.69%250.14M | 34.73%154.91M | 19.38%182.94M | 2.01%106.58M | -27.04%152.81M |
| -Notes receivable | ---- | ---- | --30K | --30K | --9.3M | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | 55.90%139.7M | -40.74%148.23M | -41.00%91.4M | -24.16%138.74M | -15.92%89.61M | 63.69%250.14M | 34.73%154.91M | 19.38%182.94M | 2.01%106.58M | -27.04%152.81M |
| Other receivables (including interest and dividends) | 11.63%16.54M | 15.50%13.37M | -10.34%14.85M | -12.86%14M | -10.61%14.81M | -17.73%11.58M | -35.72%16.56M | -32.57%16.06M | -24.59%16.57M | -20.71%14.07M |
| -Other receivable | ---- | 15.50%13.37M | ---- | -12.86%14M | ---- | -17.73%11.58M | ---- | -32.57%16.06M | ---- | -20.71%14.07M |
| Advance payment | -9.69%95.84M | -33.90%104.49M | 26.22%124.27M | -15.15%102.66M | 8.03%106.13M | 0.43%158.07M | -21.19%98.45M | -5.98%120.98M | 1.81%98.24M | 80.65%157.39M |
| Inventories | -18.97%211.98M | 2.20%232.41M | -10.08%224.91M | -2.99%217.42M | 11.69%261.6M | 12.16%227.41M | -4.74%250.12M | 13.22%224.12M | 6.69%234.21M | -22.84%202.75M |
| Other current assets | 14.65%8.14M | 43.75%10.62M | 65.96%7.61M | 39.91%6.6M | 6.22%7.1M | -9.90%7.39M | -41.82%4.59M | 15.07%4.72M | 80.95%6.68M | 8.35%8.2M |
| Total current assets | -6.23%482.42M | -21.26%521.82M | -15.55%471.8M | -9.37%507.88M | 6.41%514.45M | 17.13%662.72M | 2.31%558.7M | 8.09%560.37M | 1.27%483.46M | -6.12%565.82M |
| Non Current assets | ||||||||||
| Other equity investment | 1,000.00%1.1M | 1,000.00%1.1M | 0.00%100K | 0.00%100K | 0.00%100K | 0.00%100K | 0.00%100K | 0.00%100K | 0.00%100K | 0.00%100K |
| Other non-current financial assets | -10.54%69.42M | -13.92%69.42M | -3.78%77.6M | -3.78%77.6M | -3.78%77.6M | 0.00%80.65M | 0.00%80.65M | 0.00%80.65M | 0.00%80.65M | 0.00%80.65M |
| Fixed assets | ---- | -6.45%159.3M | ---- | -5.27%165.37M | ---- | -4.74%170.28M | ---- | -4.66%174.57M | ---- | -4.53%178.75M |
| Constru in process | ---- | -98.52%15K | ---- | 0.00%1.09M | ---- | 0.00%1.01M | ---- | -24.95%1.09M | ---- | -26.31%1.01M |
| Intangible assets | -3.72%18.35M | -3.67%18.54M | -6.96%18.67M | -6.49%18.89M | -3.97%19.06M | -4.00%19.25M | 0.58%20.06M | 0.27%20.21M | -2.23%19.84M | -2.18%20.05M |
| Goodwill | 0.00%36.15M | 0.00%36.15M | 0.00%36.15M | 0.00%36.15M | 0.00%36.15M | 0.00%36.15M | 0.00%36.15M | 0.00%36.15M | 0.00%36.15M | 0.00%36.15M |
| Long deferred expense | -48.66%592.18K | -66.48%462.93K | -18.43%872.72K | -31.46%874.72K | -23.41%1.15M | -15.76%1.38M | -35.84%1.07M | -31.46%1.28M | -26.76%1.51M | -27.15%1.64M |
| Deferred tax assets | 33.91%1.27M | 33.91%1.27M | -46.71%944.94K | -46.78%943.7K | -46.71%944.94K | -46.71%944.94K | 3.63%1.77M | 3.63%1.77M | 2.54%1.77M | -13.35%1.77M |
| Usufruct assets | 42.09%2.82M | -80.00%518.41K | -78.73%763.81K | -68.74%1.37M | -65.58%1.98M | -61.47%2.59M | -44.61%3.59M | -41.39%4.39M | -32.28%5.76M | -29.30%6.73M |
| Other non current assets | -12.33%1.31M | 7.30%1.23M | -50.31%1.18M | -33.74%1.14M | -27.63%1.5M | -44.76%1.14M | -16.15%2.38M | -29.26%1.73M | -42.28%2.07M | -39.19%2.07M |
| Total non current assets | -6.28%288.01M | -8.14%288M | -5.97%300.07M | -5.71%303.54M | -5.83%307.32M | -4.69%313.5M | -3.57%319.13M | -3.93%321.93M | -3.67%326.35M | -4.17%328.92M |
| Total assets | -6.25%770.43M | -17.05%809.82M | -12.07%771.86M | -8.03%811.42M | 1.48%821.77M | 9.11%976.23M | 0.09%877.83M | 3.37%882.3M | -0.78%809.81M | -5.41%894.74M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -47.55%15M | -22.28%15M | -22.28%15M | 39.90%27M | 48.19%28.6M | 0.00%19.3M | 0.00%19.3M | -3.50%19.3M | -44.86%19.3M | 28.67%19.3M |
| Notes payable and accounts payable | 14.31%57.63M | -7.02%46.76M | 5.44%44.91M | 0.20%45.99M | 5.35%50.41M | 22.34%50.29M | 34.62%42.59M | 59.68%45.9M | 101.99%47.85M | -3.18%41.11M |
| -Accounts payable | 14.31%57.63M | -7.02%46.76M | 5.44%44.91M | 0.20%45.99M | 5.35%50.41M | 22.34%50.29M | 34.62%42.59M | 59.68%45.9M | 101.99%47.85M | -3.18%41.11M |
| Contract liabilities | -25.28%11.29M | -42.57%7.58M | -32.60%9.59M | -34.21%9.07M | 3.06%15.11M | 50.66%13.2M | 10.65%14.23M | 41.79%13.79M | 66.61%14.67M | -6.28%8.76M |
| Salaries payable | 14.77%3.15M | 16.37%1.47M | 12.35%2.25M | 31.13%2.68M | 26.54%2.74M | -36.78%1.26M | 6.31%2M | -11.03%2.04M | -46.93%2.17M | -64.84%2M |
| Taxs payable | 5.68%23.26M | -25.85%28.24M | -8.79%24.7M | -14.05%24.31M | -44.39%22.01M | -3.51%38.08M | -7.79%27.08M | 6.64%28.29M | -2.13%39.57M | -24.88%39.47M |
| Other payable (including interest and dividends) | 26.37%305.99M | -11.68%351.77M | -19.45%242.24M | -16.60%263.34M | 12.37%242.13M | 24.59%398.28M | -5.49%300.71M | -2.68%315.76M | -11.28%215.49M | -10.76%319.67M |
| -Other payable | ---- | -11.68%351.77M | ---- | -16.60%263.34M | ---- | 24.59%398.28M | ---- | -2.68%315.76M | ---- | -10.76%319.67M |
| Non current liabilities due within one year | -14.85%2.35M | -74.35%688.29K | -43.94%1.54M | -44.26%1.46M | -43.09%2.76M | -52.93%2.68M | -69.91%2.74M | -82.93%2.62M | -69.49%4.85M | -58.50%5.7M |
| Other current liabilities | -26.00%1.56M | -43.03%1.2M | -40.70%1.25M | -42.43%1.18M | 8.01%2.11M | 38.08%2.1M | 17.56%2.1M | 57.34%2.05M | 65.42%1.96M | -8.76%1.52M |
| Total current liabilities | 14.85%420.23M | -13.80%452.7M | -16.87%341.47M | -12.73%375.03M | 5.79%365.88M | 20.04%525.2M | -3.15%410.76M | 0.31%429.75M | -7.02%345.85M | -12.26%437.52M |
| Current liabilities | ||||||||||
| Estimate liabilities | 8.77%91.27M | 8.97%89.45M | 9.17%87.6M | 9.39%85.74M | 10.54%83.91M | 9.88%82.09M | 13.40%80.24M | 10.78%78.38M | 122.04%75.91M | 118.54%74.71M |
| Deferred tax liabilities | --278.05K | --278.05K | ---- | ---- | ---- | ---- | --110.38K | --91.29K | --110.38K | 328.64%110.38K |
| Long term deferred income | -11.29%1.13M | -10.98%1.17M | -10.68%1.21M | -10.40%1.24M | -10.14%1.28M | -9.89%1.31M | -9.65%1.35M | -9.42%1.39M | -9.21%1.42M | -9.00%1.46M |
| Lease liabilities | -77.91%609.64K | ---- | ---- | ---- | 26.87%2.76M | ---- | -84.07%682.56K | -53.08%2.04M | -60.88%2.18M | -52.92%2.84M |
| Other non current liabilities | -53.75%37M | -53.75%37M | 0.00%79.99M | 0.00%79.99M | 14.28%79.99M | 14.28%79.99M | 14.28%79.99M | 14.28%79.99M | 0.00%70M | 0.00%70M |
| Total non current liabilities | -22.42%130.29M | -21.72%127.9M | 3.96%168.8M | 3.14%166.98M | 12.25%167.94M | 9.58%163.4M | 9.92%162.37M | 10.41%161.89M | 32.80%149.62M | 29.50%149.12M |
| Total liabilities | 3.13%550.53M | -15.68%580.6M | -10.97%510.27M | -8.39%542.01M | 7.74%533.82M | 17.38%688.6M | 0.22%573.14M | 2.89%591.64M | 2.24%495.47M | -4.42%586.64M |
| Shareholders equity | ||||||||||
| Paid-in capital | 6.23%454.03M | 6.23%454.03M | 5.59%451.28M | -0.03%427.28M | 0.00%427.4M | 0.00%427.4M | 0.00%427.4M | 0.00%427.4M | 0.47%427.4M | 0.47%427.4M |
| Capital reserve funds | 13.56%460.97M | 13.41%458.72M | 11.98%451.23M | 1.41%407.23M | 2.00%405.94M | 2.61%404.47M | 3.23%402.97M | 3.91%401.56M | 6.19%397.96M | 7.72%394.19M |
| Surplus reserve funds | 0.00%7.15M | 0.00%7.15M | 0.00%7.15M | 0.00%7.15M | 0.00%7.15M | 0.00%7.15M | 0.00%7.15M | 0.00%7.15M | 0.00%7.15M | 0.00%7.15M |
| Retained profit | -17.63%-626.48M | -15.69%-614.96M | -13.02%-580.11M | -9.06%-554.84M | -11.15%-532.6M | -10.36%-531.54M | -6.78%-513.27M | -5.91%-508.75M | -14.61%-479.19M | -17.82%-481.66M |
| Less:Treasury stock | 282.85%75.44M | 282.85%75.44M | 243.49%67.68M | -53.45%17.16M | -49.65%19.7M | -49.65%19.7M | -49.65%19.7M | -40.73%36.86M | -32.13%39.13M | -32.13%39.13M |
| Shareholders equity without minority interests | -23.58%220.24M | -20.25%229.5M | -14.01%261.87M | -7.17%269.66M | -8.28%288.18M | -6.55%287.78M | -0.18%304.55M | 4.34%290.5M | -5.24%314.19M | -7.24%307.95M |
| Minority interests | -38.16%-328.8K | -95.39%-284.71K | -294.79%-284.25K | -249.75%-252.19K | -255.85%-237.99K | -193.42%-145.71K | 90.40%145.93K | 82.50%168.41K | 785.31%152.7K | 0.59%155.97K |
| Total shareholder equity | -23.63%219.91M | -20.31%229.22M | -14.15%261.59M | -7.31%269.41M | -8.40%287.95M | -6.64%287.63M | -0.16%304.69M | 4.37%290.67M | -5.18%314.34M | -7.24%308.1M |
| Total liabilityies and equity | -6.25%770.43M | -17.05%809.82M | -12.07%771.86M | -8.03%811.42M | 1.48%821.77M | 9.11%976.23M | 0.09%877.83M | 3.37%882.3M | -0.78%809.81M | -5.41%894.74M |
| 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 | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongzhun 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.