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 | 77.20%1.54B | 55.72%1.76B | 126.10%1.51B | -13.61%1.02B | -33.04%871.42M | -27.71%1.13B | -18.97%667.05M | 20.36%1.19B | 45.49%1.3B | 42.83%1.56B |
| Notes receivable and accounts receivable | 12.28%4.93B | 14.37%4.94B | 23.68%4.76B | 29.72%4.94B | 23.67%4.39B | 30.50%4.32B | 11.07%3.85B | 18.31%3.81B | 21.22%3.55B | 6.78%3.31B |
| -Notes receivable | -26.51%227.89M | 264.60%439.63M | 57.22%217.01M | 36.58%146.25M | 35.25%310.11M | -71.45%120.58M | -20.75%138.03M | 50.42%107.08M | 15.50%229.29M | -31.26%422.33M |
| -Accounts receivable | 15.23%4.7B | 7.19%4.5B | 22.43%4.54B | 29.52%4.79B | 22.87%4.08B | 45.40%4.2B | 12.75%3.71B | 17.58%3.7B | 21.64%3.32B | 16.18%2.89B |
| Other receivables (including interest and dividends) | 1.66%33.55M | -0.37%29.86M | -5.39%32.82M | -12.95%35.99M | 13.36%33M | -47.45%29.97M | 34.57%34.69M | 52.37%41.35M | 8.18%29.11M | 114.49%57.03M |
| -Other receivable | ---- | -0.37%29.86M | ---- | -12.95%35.99M | ---- | -47.45%29.97M | ---- | 52.37%41.35M | ---- | 114.49%57.03M |
| Contractual assets | -6.51%702.65M | -6.26%748.3M | -20.71%635.47M | -2.20%752.09M | -5.35%751.61M | 7.07%798.23M | 19.61%801.46M | 2.49%768.98M | 13.99%794.11M | 29.90%745.49M |
| Advance payment | 65.38%45.72M | 138.33%44.31M | 59.73%44.7M | 4.58%17.44M | 51.54%27.65M | -40.60%18.59M | -4.37%27.99M | -39.10%16.67M | 52.98%18.24M | 144.04%31.3M |
| Inventories | 3.82%2.01B | 2.08%1.82B | 0.20%2.1B | -9.02%1.8B | -8.01%1.94B | -14.41%1.78B | -6.74%2.09B | -6.75%1.98B | -5.66%2.11B | 3.81%2.08B |
| Other current assets | -30.28%43.05M | -1.78%52.72M | -30.65%52.79M | 16.08%67.02M | -13.57%61.76M | -5.81%53.68M | -47.60%76.12M | -63.20%57.74M | -54.13%71.45M | -75.50%56.99M |
| Total current assets | 15.32%9.31B | 15.53%9.4B | 20.95%9.13B | 9.92%8.64B | 2.57%8.07B | 3.66%8.13B | 1.97%7.55B | 7.82%7.86B | 13.29%7.87B | 11.36%7.85B |
| Non Current assets | ||||||||||
| Other equity investment | -63.53%6.7M | -63.53%6.7M | -30.77%18.36M | -30.77%18.36M | -30.77%18.36M | -30.77%18.36M | -53.07%26.52M | -53.07%26.52M | -53.07%26.52M | -53.07%26.52M |
| Investment real estate | -5.31%197.96M | -5.24%200.74M | -5.17%203.51M | -5.11%206.29M | -5.04%209.06M | -4.98%211.84M | -4.92%214.62M | -4.86%217.39M | -4.80%220.17M | -9.12%222.94M |
| Long-term equity investment | 1.36%534.81M | 1.36%534.81M | 1.06%506.08M | 1.17%527.98M | 1.24%527.62M | 1.24%527.62M | 0.81%500.8M | 0.27%521.85M | 0.21%521.16M | 0.21%521.16M |
| Fixed assets | ---- | -5.87%190.1M | ---- | -8.46%189.7M | ---- | -6.15%201.96M | ---- | -0.24%207.23M | ---- | 3.39%215.2M |
| Intangible assets | 51.00%83.68M | 52.40%87.56M | 102.99%53.47M | 100.68%55.52M | 90.32%55.42M | 88.21%57.46M | -3.78%26.34M | 10.82%27.66M | 15.29%29.12M | 15.45%30.53M |
| Development expenditure | -67.04%4.25M | ---- | -19.20%21.58M | -28.33%15.79M | -26.44%12.9M | -36.03%10.87M | 72.68%26.7M | 23.51%22.04M | 12.75%17.54M | 29.52%16.99M |
| Long deferred expense | -9.55%21.63M | 3.29%22.45M | 35.90%23.17M | 39.58%23.11M | 88.04%23.92M | 64.26%21.74M | 229.76%17.05M | 226.49%16.56M | 160.27%12.72M | 157.02%13.23M |
| Deferred tax assets | 3.01%84.77M | 1.30%84.84M | 11.64%96.76M | 14.27%98.76M | 17.85%82.29M | 27.75%83.75M | 43.86%86.67M | 50.56%86.42M | 41.66%69.83M | 35.94%65.56M |
| Usufruct assets | -28.08%20.05M | -29.32%21.33M | -34.01%23.51M | -33.78%25.7M | 131.25%27.88M | 123.97%30.18M | 118.12%35.63M | 115.09%38.8M | -21.58%12.06M | -22.32%13.47M |
| Other non current assets | ---- | -65.62%324.21K | ---- | ---- | ---- | --942.97K | -27.19%1.67M | -27.43%1.56M | -45.99%942.97K | ---- |
| Total non current assets | -1.33%1.14B | -1.36%1.15B | -0.45%1.13B | -0.41%1.16B | 2.99%1.15B | 3.47%1.16B | 2.35%1.14B | 2.41%1.17B | -1.23%1.12B | -1.41%1.13B |
| Total assets | 13.24%10.44B | 13.41%10.54B | 18.15%10.26B | 8.59%9.8B | 2.62%9.22B | 3.63%9.3B | 2.02%8.69B | 7.08%9.02B | 11.26%8.99B | 9.58%8.97B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 31.72%159.61M | -8.96%159.62M | 267.06%205.14M | 1.09%107.07M | -6.15%121.18M | 35.77%175.32M | -43.91%55.89M | 166.99%105.92M | 460.99%129.13M | 460.99%129.13M |
| Notes payable and accounts payable | 18.47%2.69B | 18.48%2.69B | 26.29%2.58B | 9.49%2.42B | -5.02%2.27B | -9.46%2.27B | -9.99%2.04B | 3.14%2.21B | 16.81%2.39B | 17.31%2.51B |
| -Notes payable | 4.13%582.25M | 51.99%778.09M | 38.58%480.4M | -26.84%353.03M | -18.17%559.17M | -26.02%511.92M | -11.04%346.65M | 57.93%482.53M | 97.62%683.32M | 37.97%692M |
| -Accounts payable | 23.16%2.11B | 8.75%1.92B | 23.78%2.1B | 19.66%2.06B | 0.24%1.71B | -3.16%1.76B | -9.78%1.7B | -5.99%1.72B | 0.38%1.71B | 10.99%1.82B |
| Contract liabilities | -34.58%315.32M | -10.02%405.9M | -21.45%448.68M | -9.39%477.92M | -15.07%482.02M | -12.19%451.08M | 6.26%571.24M | 4.59%527.45M | 7.51%567.58M | -17.00%513.69M |
| Advance receipts | -23.13%3.92M | -23.13%4.25M | -2.28%5.32M | -16.18%5.27M | -3.45%5.1M | -1.17%5.53M | 185.80%5.45M | 254.69%6.29M | 257.27%5.28M | 558.25%5.59M |
| Salaries payable | -16.97%14.14M | -4.14%18.02M | -20.65%13.51M | -22.67%14.71M | -5.64%17.03M | -40.21%18.79M | -3.75%17.03M | 3.02%19.02M | 24.75%18.05M | 28.45%31.43M |
| Taxs payable | 68.24%53.47M | -46.21%89.59M | -39.52%26.16M | 191.39%202.69M | -33.67%31.78M | 154.77%166.54M | 41.96%43.26M | 38.68%69.56M | 58.34%47.91M | -3.27%65.37M |
| Other payable (including interest and dividends) | 6.16%43.51M | 83.66%66.25M | -7.51%50.59M | 7.78%239.91M | 36.13%40.99M | -1.25%36.07M | 17.23%54.7M | 8.92%222.59M | -4.45%30.11M | 20.18%36.53M |
| -Dividend payable | 275.43%8.02M | 275.43%8.02M | 46.15%2.85M | 8.68%197.82M | -13.47%2.14M | 37.19%2.14M | 2.96%1.95M | 8.95%182.02M | 30.34%2.47M | -17.79%1.56M |
| -Other payable | ---- | 71.59%58.23M | ---- | 3.72%42.08M | ---- | -2.96%33.94M | ---- | 8.78%40.57M | ---- | 22.71%34.97M |
| Non current liabilities due within one year | -10.88%8.45M | -7.48%8.36M | -37.10%9.55M | -48.05%12.84M | 14.02%9.48M | 62.93%9.04M | 49.50%15.18M | 166.38%24.72M | 24.71%8.31M | -15.10%5.55M |
| Other current liabilities | -54.41%23.29M | -3.72%45.74M | -42.18%32.27M | -1.75%51.84M | -13.57%51.09M | -8.75%47.51M | -26.60%55.82M | -40.70%52.76M | -25.61%59.11M | -21.73%52.06M |
| Total current liabilities | 9.33%3.31B | 9.68%3.49B | 17.82%3.37B | 9.07%3.53B | -6.97%3.03B | -4.98%3.18B | -7.39%2.86B | 5.84%3.24B | 17.92%3.26B | 12.47%3.35B |
| Current liabilities | ||||||||||
| Long term account payable | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Specific account payable | ---- | --7.25M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -88.73%3.84M |
| Estimate liabilities | 38.30%22.11M | 38.35%22.46M | --13.64M | --13.65M | --15.99M | --16.23M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -16.56%7.51M | -16.22%7.85M | -3.44%8.78M | -15.48%8.68M | -9.90%9.01M | 1.20%9.37M | -3.33%9.1M | 6.60%10.27M | 3.44%10M | -7.82%9.26M |
| Long term deferred income | 23.35%45.52M | 32.70%41.5M | 46.39%39.19M | 43.72%38.86M | 39.40%36.91M | 12.48%31.27M | -25.58%26.77M | -8.93%27.04M | -11.95%26.47M | -8.70%27.8M |
| Lease liabilities | -32.90%14.3M | -45.15%13.72M | 0.98%18.38M | 38.33%18.37M | 221.00%21.31M | 199.88%25.01M | 113.31%18.2M | 4.02%13.28M | -38.26%6.64M | -23.54%8.34M |
| Total non current liabilities | 16.22%96.7M | 13.30%92.77M | 21.07%79.99M | 57.27%79.56M | 93.03%83.21M | 66.30%81.88M | -7.24%66.07M | -33.17%50.59M | -46.19%43.11M | -42.39%49.24M |
| Total liabilities | 9.51%3.41B | 9.77%3.58B | 17.89%3.45B | 9.81%3.61B | -5.66%3.11B | -3.95%3.27B | -7.39%2.93B | 4.89%3.29B | 16.11%3.3B | 10.94%3.4B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.24B | 0.00%1.24B | 0.00%1.24B | 0.00%1.24B | 0.00%1.24B | 0.00%1.24B | 0.00%1.24B | 0.00%1.24B | 0.00%1.24B | 0.00%1.24B |
| Capital reserve funds | 17.39%2.12B | 17.39%2.12B | 17.44%2.12B | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B | 0.00%1.8B |
| Surplus reserve funds | 18.09%222.46M | 18.09%222.46M | 10.74%188.38M | 10.74%188.38M | 10.74%188.38M | 10.74%188.38M | 7.94%170.11M | 7.94%170.11M | 7.94%170.11M | 7.94%170.11M |
| Retained profit | 9.95%3.1B | 10.16%3.03B | 16.81%2.92B | 16.95%2.9B | 16.09%2.82B | 18.63%2.75B | 18.28%2.5B | 20.54%2.48B | 21.50%2.43B | 22.62%2.32B |
| Other composite income | -47.54%4.15M | -47.54%4.15M | 10.51%7.92M | 10.51%7.92M | 10.51%7.92M | 10.51%7.92M | -30.33%7.16M | -30.33%7.16M | -30.33%7.16M | -30.33%7.16M |
| Specific reserves | 47.79%31.59M | 70.82%32.82M | 90.53%23.47M | 89.06%23.51M | 70.86%21.37M | 65.58%19.21M | 166.85%12.32M | 164.24%12.43M | 163.27%12.51M | 217.17%11.6M |
| Shareholders equity without minority interests | 10.44%6.72B | 10.60%6.65B | 13.34%6.51B | 7.88%6.17B | 7.40%6.09B | 8.25%6.01B | 7.57%5.74B | 8.34%5.72B | 8.57%5.67B | 8.71%5.55B |
| Minority interests | 1,198.50%314.04M | 1,211.83%315.26M | 1,411.78%307.85M | 9.51%22.56M | 15.33%24.18M | 11.15%24.03M | 7.65%20.36M | 22.33%20.6M | 25.30%20.97M | 26.96%21.62M |
| Total shareholder equity | 15.14%7.04B | 15.38%6.96B | 18.28%6.81B | 7.89%6.19B | 7.42%6.11B | 8.26%6.03B | 7.57%5.76B | 8.38%5.74B | 8.62%5.69B | 8.77%5.57B |
| Total liabilityies and equity | 13.24%10.44B | 13.41%10.54B | 18.15%10.26B | 8.59%9.8B | 2.62%9.22B | 3.63%9.3B | 2.02%8.69B | 7.08%9.02B | 11.26%8.99B | 9.58%8.97B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.