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 | -9.21%61.39M | 9.78%298.65M | -16.12%88.25M | -22.01%126.14M | -16.21%67.61M | 34.63%272.05M | 64.26%105.22M | 138.41%161.73M | 13.99%80.7M | 48.88%202.07M |
| Transactional financial assets | 30.49%232.08M | ---- | 27.10%180.45M | 69.63%127.7M | 42.42%177.85M | ---- | 54.07%141.98M | 7.31%75.28M | 149.76%124.88M | ---- |
| Notes receivable and accounts receivable | 13.10%126.73M | 58.84%134.69M | 271.56%118.02M | 233.57%114.26M | 315.44%112.05M | 403.29%84.8M | 14.82%31.76M | 14.60%34.25M | 19.51%26.97M | -35.62%16.85M |
| -Notes receivable | -1.45%6.24M | 159.82%9.96M | 1,499.00%9.04M | 1,265.91%7.43M | 530.48%6.33M | 858.05%3.83M | -79.82%565.12K | -90.84%543.71K | -63.38%1M | -94.13%400K |
| -Accounts receivable | 13.97%120.49M | 54.06%124.73M | 249.32%108.98M | 216.92%106.83M | 307.12%105.72M | 392.23%80.96M | 25.48%31.2M | 40.71%33.71M | 30.97%25.97M | -15.00%16.45M |
| Other receivables (including interest and dividends) | -36.46%2.98M | -45.87%2M | -23.89%4.31M | 2.09%4.32M | 12.36%4.69M | -18.68%3.7M | 28.72%5.67M | -5.32%4.23M | 5.42%4.17M | 32.88%4.55M |
| -Other receivable | ---- | ---- | ---- | 2.09%4.32M | ---- | -18.68%3.7M | ---- | -5.32%4.23M | ---- | 32.88%4.55M |
| Contractual assets | -17.23%82.29M | -24.03%84.56M | -47.76%96M | -44.74%97.37M | -48.07%99.43M | -43.59%111.3M | -10.14%183.77M | -7.80%176.21M | 0.19%191.46M | 10.80%197.31M |
| Advance payment | -13.17%6.42M | -27.12%2.2M | -53.17%4.05M | -51.89%4.29M | -17.92%7.39M | -40.03%3.02M | -1.03%8.66M | 52.36%8.91M | 45.92%9M | 65.99%5.03M |
| Inventories | -71.40%29.87M | -69.55%30.36M | -38.59%74.52M | -32.04%86.22M | -20.90%104.43M | -20.11%99.72M | -12.78%121.36M | -17.09%126.87M | -14.99%132.03M | -16.46%124.83M |
| Receivable financing | 73.50%10.12M | 65.45%9.82M | 47.44%10.27M | 246.01%10.75M | 25.02%5.83M | 70.18%5.93M | --6.97M | --3.11M | --4.67M | --3.49M |
| Other current assets | 61.61%4.42M | 14.26%3.14M | -77.44%2.7M | -73.49%3.09M | -74.06%2.73M | -74.17%2.75M | 19.58%11.97M | 18.44%11.67M | 6.14%10.54M | 8.41%10.64M |
| Total current assets | -4.42%556.29M | -3.06%565.41M | -6.28%578.58M | -4.67%574.13M | -0.41%582.02M | 3.28%583.27M | 12.11%617.36M | 13.17%602.26M | 14.63%584.42M | 11.69%564.77M |
| Non Current assets | ||||||||||
| Other equity investment | 1.04%3.9M | 1.04%3.9M | 93.47%7.66M | 45.49%5.76M | -3.24%3.86M | -2.49%3.86M | -3.41%3.96M | -3.41%3.96M | -2.67%3.99M | -3.41%3.96M |
| Other non-current financial assets | --6.59M | --3.76M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | -0.29%244.55M | -0.29%244.55M | -0.05%245.25M | -0.05%245.25M | -0.05%245.25M | -0.05%245.25M | 0.29%245.38M | 0.29%245.38M | 0.29%245.38M | 0.29%245.38M |
| Long-term equity investment | -20.69%47.51M | -20.74%47.49M | -1.14%59.25M | 0.16%59.88M | 0.33%59.9M | 0.28%59.91M | -0.19%59.93M | 4.96%59.79M | 5.05%59.71M | 5.48%59.74M |
| Fixed assets | ---- | ---- | ---- | -0.97%143.71M | ---- | 2.48%140.03M | ---- | 2.55%145.13M | ---- | -6.03%136.64M |
| Intangible assets | -10.60%7.11M | -21.66%6.59M | -20.49%7.08M | -19.37%7.57M | -17.09%7.96M | -16.46%8.41M | -13.01%8.9M | -11.95%9.38M | -12.94%9.6M | -12.33%10.07M |
| Development expenditure | 9.46%34.46M | 25.22%34.41M | 73.13%36.68M | 106.23%34.97M | 143.91%31.48M | 162.04%27.48M | 537.88%21.19M | 730.22%16.96M | 1,460.51%12.91M | 4,987.47%10.49M |
| Goodwill | 0.00%11.49M | 0.00%11.49M | 0.00%11.49M | 0.00%11.49M | 0.00%11.49M | 0.00%11.49M | 0.00%11.49M | 0.00%11.49M | 0.00%11.49M | 0.00%11.49M |
| Long deferred expense | 2.10%2.47M | 0.55%2.72M | -17.20%2.25M | -14.22%2.16M | -14.69%2.42M | -9.40%2.71M | -6.02%2.72M | -20.59%2.52M | -18.25%2.83M | -24.69%2.99M |
| Deferred tax assets | 10.34%35.07M | 9.64%34.84M | 114.36%31.11M | 114.08%31.05M | 129.93%31.79M | 114.49%31.78M | -1.53%14.51M | -3.10%14.5M | -7.99%13.82M | -3.78%14.82M |
| Usufruct assets | ---- | ---- | ---- | ---- | -97.80%31.64K | -94.89%79.1K | -73.56%439.31K | -77.64%482.97K | -36.33%1.44M | -35.23%1.55M |
| Other non current assets | 139.26%9.24M | 1,368.81%4.14M | 288.05%599.9K | 9.96%576.59K | 144.37%3.86M | 115.87%281.72K | -92.45%154.59K | -25.14%524.36K | -36.44%1.58M | -49.61%130.5K |
| Total non current assets | -0.43%536.91M | 0.17%532.16M | 6.30%542.06M | 6.33%542.43M | 6.73%539.26M | 6.84%531.27M | 3.30%509.92M | 3.59%510.11M | 1.91%505.26M | 0.25%497.24M |
| Total assets | -2.50%1.09B | -1.52%1.1B | -0.59%1.12B | 0.38%1.12B | 2.90%1.12B | 4.95%1.11B | 7.94%1.13B | 8.56%1.11B | 8.36%1.09B | 6.02%1.06B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --20M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -44.11%50.98M | -34.44%56.81M | -26.54%84.2M | -22.80%86.57M | -10.15%91.21M | -13.97%86.65M | 16.84%114.62M | 16.74%112.13M | 6.17%101.51M | 8.52%100.73M |
| -Accounts payable | -44.11%50.98M | -34.44%56.81M | -26.54%84.2M | -22.80%86.57M | -10.15%91.21M | -13.97%86.65M | 16.84%114.62M | 16.74%112.13M | 6.17%101.51M | 8.52%100.73M |
| Contract liabilities | -24.77%101.41M | -21.62%110.13M | -9.36%124.35M | -3.90%126.45M | 5.58%134.8M | 26.28%140.51M | 32.98%137.19M | 22.18%131.58M | 26.35%127.67M | 12.56%111.27M |
| Advance receipts | --4.75M | --4.26M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | 0.63%15.69M | -10.52%24.47M | -11.78%21.63M | -8.41%19.48M | -5.55%15.59M | 1.95%27.35M | 16.29%24.52M | 17.87%21.26M | 5.75%16.51M | 10.11%26.83M |
| Taxs payable | 19.31%4.04M | 4.10%4.24M | 31.58%4.1M | 60.55%5.11M | -14.18%3.38M | 3.23%4.07M | -2.60%3.12M | 1.57%3.18M | 32.01%3.94M | 6.84%3.94M |
| Other payable (including interest and dividends) | -15.14%33.7M | -0.87%40.43M | -35.53%34.5M | -38.70%35.28M | -31.16%39.72M | -30.85%40.78M | -8.48%53.51M | -4.05%57.55M | -8.73%57.7M | -8.06%58.98M |
| -Dividend payable | 0.00%121.15K | 0.00%121.15K | 0.00%121.15K | 0.00%121.15K | 0.00%121.15K | 0.00%121.15K | 0.00%121.15K | 0.00%121.15K | 0.00%121.15K | 0.00%121.15K |
| -Other payable | ---- | ---- | ---- | -38.78%35.16M | ---- | -30.91%40.66M | ---- | -4.06%57.43M | ---- | -8.07%58.86M |
| Non current liabilities due within one year | ---- | ---- | ---- | ---- | -67.09%38.77K | -78.13%96.93K | -59.63%176.8K | -67.05%174.68K | -76.96%117.82K | -12.29%443.25K |
| Other current liabilities | -47.84%4.89M | -32.67%6.51M | 28.95%9.13M | 55.34%10.51M | 49.11%9.37M | 54.51%9.67M | 18.32%7.08M | 13.79%6.77M | 25.39%6.28M | 29.85%6.26M |
| Total current liabilities | -19.94%235.46M | -20.15%246.84M | -18.32%277.91M | -14.81%283.39M | -6.25%294.11M | 0.22%309.12M | 17.14%340.22M | 14.17%332.65M | 10.47%313.73M | 6.65%308.44M |
| Current liabilities | ||||||||||
| Long term salaries pay | -17.30%959.64K | -17.27%962.8K | 55.77%1.13M | 56.69%1.15M | 57.55%1.16M | 40.29%1.16M | -14.75%726.93K | -14.34%733.22K | -22.57%736.47K | -16.45%829.51K |
| Estimate liabilities | 12.48%1.23M | 5.65%1.16M | 0.00%1.1M | 0.00%1.1M | 0.00%1.1M | 0.00%1.1M | --1.1M | 119.52%1.1M | 119.52%1.1M | 119.52%1.1M |
| Deferred tax liabilities | 4.53%46.03M | 4.48%45.47M | 3.66%45.12M | 3.69%44.58M | 5.09%44.04M | 3.40%43.52M | 5.92%43.52M | 6.02%43M | 4.76%41.9M | 5.74%42.09M |
| Long term deferred income | 2.24%1.04M | 22.48%1.3M | 7.82%1.57M | -38.19%968.47K | -42.51%1.01M | -41.43%1.06M | -24.64%1.46M | -24.23%1.57M | -20.19%1.76M | -23.07%1.81M |
| Lease liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -79.75%236.47K | -78.60%374.78K | 6.89%1.4M | -37.87%1.13M |
| Other non current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Total non current liabilities | 4.13%49.27M | 4.37%48.89M | 3.99%48.92M | 2.20%47.8M | 0.87%47.31M | -0.24%46.84M | 4.43%47.04M | 2.27%46.77M | 4.29%46.9M | 3.27%46.96M |
| Total liabilities | -16.60%284.73M | -16.92%295.73M | -15.61%326.82M | -12.71%331.19M | -5.33%341.42M | 0.16%355.96M | 15.43%387.26M | 12.55%379.42M | 9.63%360.63M | 6.19%355.39M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.10%384.55M | 0.13%384.55M | 0.37%384.55M | 0.60%384.29M | 0.61%384.14M | 0.61%384.03M | 0.57%383.12M | 1.00%381.99M | 1.07%381.82M | 1.06%381.69M |
| Capital reserve funds | -84.01%362.34M | -84.01%362.34M | 0.10%2.27B | 0.26%2.27B | 0.31%2.27B | 0.37%2.27B | 0.44%2.27B | 0.86%2.26B | 0.96%2.26B | 1.02%2.26B |
| Surplus reserve funds | -30.51%3.5M | -30.51%3.5M | 0.00%5.03M | 0.00%5.03M | 0.00%5.03M | 0.00%5.03M | 0.00%5.03M | 0.00%5.03M | 0.00%5.03M | 0.00%5.03M |
| Retained profit | 102.70%50.87M | 102.32%44.22M | 2.61%-1.87B | 2.30%-1.88B | 2.16%-1.88B | 2.13%-1.9B | 0.99%-1.92B | 1.16%-1.92B | 1.38%-1.92B | 0.66%-1.94B |
| Other composite income | 0.56%7.24M | 0.56%7.24M | -1.35%7.2M | -1.35%7.2M | -1.77%7.2M | -1.35%7.2M | -1.88%7.29M | -1.88%7.29M | -1.47%7.32M | -1.88%7.29M |
| Shareholders equity without minority interests | 3.67%808.48M | 5.70%801.84M | 7.27%793.82M | 7.15%785.37M | 6.97%779.86M | 7.35%758.58M | 4.40%740.02M | 6.61%732.95M | 7.74%729.04M | 5.94%706.62M |
| Total shareholder equity | 3.67%808.48M | 5.70%801.84M | 7.27%793.82M | 7.15%785.37M | 6.97%779.86M | 7.35%758.58M | 4.40%740.02M | 6.61%732.95M | 7.74%729.04M | 5.94%706.62M |
| Total liabilityies and equity | -2.50%1.09B | -1.52%1.1B | -0.59%1.12B | 0.38%1.12B | 2.90%1.12B | 4.95%1.11B | 7.94%1.13B | 8.56%1.11B | 8.36%1.09B | 6.02%1.06B |
| 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 | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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.