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 | -48.25%838.38M | -29.61%709.06M | 120.13%2B | 33.53%1.53B | 21.21%1.62B | -24.42%1.01B | -64.66%907.98M | -56.42%1.15B | -36.24%1.34B | -2.80%1.33B |
| Transactional financial assets | 0.07%100.09M | 850.51%95.1M | --110.23M | --150.04M | -0.61%100.02M | -80.00%10.01M | ---- | ---- | -84.92%100.64M | -96.36%50.02M |
| Notes receivable and accounts receivable | -3.69%614.9M | -4.78%567.8M | 37.92%556.54M | 17.59%581.16M | 14.56%638.43M | 18.55%596.3M | 53.65%403.53M | 53.66%494.21M | 45.39%557.28M | 61.28%502.99M |
| -Notes receivable | 21.15%127.39M | 4.63%162.9M | -30.98%74.38M | -62.60%80.79M | -65.96%105.15M | -2.11%155.69M | --107.77M | --216.02M | --308.95M | --159.04M |
| -Accounts receivable | -8.58%487.51M | -8.10%404.9M | 63.02%482.16M | 79.86%500.38M | 114.75%533.28M | 28.10%440.61M | 12.62%295.76M | -13.50%278.2M | -35.21%248.33M | 10.28%343.95M |
| Other receivables (including interest and dividends) | 145.68%24.48M | 100.74%20.29M | -82.51%7.47M | -79.60%7.2M | -55.95%9.96M | -84.42%10.11M | 82.71%42.72M | 26.45%35.3M | -49.29%22.62M | 49.96%64.87M |
| -Other receivable | ---- | ---- | ---- | -79.60%7.2M | ---- | -84.42%10.11M | ---- | 26.45%35.3M | ---- | 49.96%64.87M |
| Advance payment | 3.37%48.53M | 7.45%38.65M | -0.52%47.9M | -19.66%43.23M | 5.80%46.95M | -17.01%35.97M | -20.50%48.15M | 4.17%53.82M | -52.87%44.38M | -46.77%43.34M |
| Inventories | -4.36%408.21M | -1.50%454.08M | 19.92%530.53M | 25.43%510.13M | 19.37%426.83M | -5.51%460.97M | 6.79%442.4M | 10.20%406.71M | 0.62%357.55M | 26.10%487.86M |
| Receivable financing | 56.18%558.79M | -17.62%283.7M | -22.78%136.01M | 123.26%179.92M | -1.23%357.79M | 155.48%344.39M | -54.64%176.13M | -69.94%80.59M | -14.78%362.25M | -70.92%134.8M |
| Non-current assets due within one year | 13,982.84%871.47M | 19,925.88%1.24B | --6.19M | --6.19M | --6.19M | --6.19M | ---- | ---- | ---- | ---- |
| Other current assets | -13.53%6.76M | 25.84%20.51M | 205.28%22.85M | -10.23%12.19M | 18.80%7.82M | 67.39%16.3M | -15.65%7.49M | 54.15%13.58M | -35.75%6.58M | -58.07%9.74M |
| Total current assets | 8.01%3.47B | 37.82%3.43B | 68.43%3.42B | 35.43%3.02B | 15.29%3.21B | -5.29%2.49B | -48.77%2.03B | -42.14%2.23B | -31.60%2.79B | -35.22%2.63B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 26.23%94.77M | 7.58%80.77M | -7.96%75.08M | -7.96%75.08M | -7.96%75.08M | -7.96%75.08M | -34.82%81.57M | -41.10%81.57M | -41.10%81.57M | -41.10%81.57M |
| Long-term equity investment | 8.68%34.62M | 10.62%34.64M | 6.07%32.81M | 4.01%32.06M | 2.47%31.86M | 0.07%31.32M | -17.27%30.94M | -15.05%30.82M | -13.85%31.09M | -14.12%31.3M |
| Long term receivable account | -56.19%5.83M | -56.19%5.83M | --13.3M | --13.3M | --13.3M | --13.3M | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | 6.28%1.61B | ---- | 3.51%1.61B | ---- | 43.31%1.52B | ---- | 45.44%1.56B |
| Constru in process | ---- | ---- | ---- | 182.77%141.69M | ---- | 40.08%99.31M | ---- | -90.52%50.11M | ---- | -84.09%70.9M |
| Intangible assets | 4.77%419.95M | 6.73%424.03M | 0.27%392.08M | 1.03%397.47M | 0.96%400.83M | -2.83%397.29M | -3.50%391.03M | -3.86%393.43M | 5.94%397.02M | 7.86%408.87M |
| Goodwill | 25.46%52.37M | 25.46%52.37M | 0.00%41.74M | 0.00%41.74M | 0.00%41.74M | 0.00%41.74M | 0.00%41.74M | 0.00%41.74M | 0.00%41.74M | 0.00%41.74M |
| Long deferred expense | 55.08%5.91M | 57.54%6.4M | -24.05%3.32M | -15.43%3.57M | -14.09%3.81M | -12.86%4.06M | 168.06%4.37M | 147.66%4.22M | 89.35%4.44M | 100.85%4.66M |
| Deferred tax assets | -10.63%65.08M | -11.95%61.01M | 22.50%78.18M | 39.40%80.62M | 24.07%72.82M | 13.31%69.29M | 54.20%63.82M | 38.22%57.83M | 43.71%58.69M | 37.58%61.15M |
| Usufruct assets | -25.33%2.04M | 409.04%2.9M | 93.72%3.41M | 16.27%2.46M | 43.13%2.73M | -75.65%569.77K | -50.55%1.76M | -48.36%2.12M | -14.93%1.91M | -14.34%2.34M |
| Other non current assets | -1.54%1.1B | -46.27%899.87M | -45.01%1.05B | -29.92%1.22B | -26.66%1.12B | 10.66%1.67B | 4,083.37%1.92B | 3,109.24%1.74B | 2,106.73%1.53B | 2,464.20%1.51B |
| Total non current assets | 6.28%3.69B | -14.13%3.45B | -15.21%3.48B | -7.62%3.62B | -7.19%3.47B | 6.50%4.02B | 79.74%4.1B | 68.99%3.91B | 66.87%3.74B | 69.90%3.77B |
| Total assets | 7.11%7.16B | 5.73%6.88B | 12.48%6.89B | 8.00%6.64B | 2.41%6.68B | 1.66%6.51B | -1.81%6.13B | -0.41%6.14B | 3.33%6.53B | 1.99%6.4B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 103.44%367.82M | 168.83%437.52M | 474.41%652.29M | 253.87%423.49M | 7.60%180.8M | -17.43%162.75M | -37.42%113.56M | -24.15%119.67M | -22.69%168.03M | -16.77%197.1M |
| -Notes payable | --233.17M | --268.2M | --473.49M | --238.55M | ---- | ---- | ---- | ---- | 137.89%27.33M | -30.41%37.9M |
| -Accounts payable | -25.53%134.65M | 4.04%169.32M | 57.46%178.81M | 54.53%184.94M | 28.51%180.8M | 2.23%162.75M | -33.55%113.56M | -24.15%119.67M | -31.65%140.69M | -12.69%159.2M |
| Contract liabilities | 63.85%284.36M | -33.32%192.36M | -46.69%103.28M | -40.57%140.94M | -37.31%173.54M | -1.69%288.48M | 35.96%193.72M | 18.70%237.15M | 62.69%276.84M | -18.18%293.44M |
| Salaries payable | -39.27%70.56M | -17.48%137.42M | -19.68%66.41M | 3.03%105.36M | 24.78%116.18M | -8.63%166.53M | -31.45%82.68M | -7.24%102.27M | -4.41%93.11M | 11.09%182.25M |
| Taxs payable | 0.16%120.17M | -19.89%88.62M | 7.44%72.53M | -4.74%95.06M | -3.53%119.98M | 24.20%110.63M | -9.56%67.51M | 18.53%99.79M | 47.82%124.38M | 18.27%89.07M |
| Other payable (including interest and dividends) | -2.35%988.77M | 7.04%1.02B | -5.63%1.24B | 7.51%1B | 8.80%1.01B | 11.55%952.91M | 44.03%1.31B | -0.26%931.7M | 5.53%930.64M | 7.13%854.25M |
| -Dividend payable | ---- | ---- | 0.64%317.5M | ---- | --919.44K | -93.11%919.44K | --315.48M | --67.97M | ---- | --13.34M |
| -Other payable | ---- | ---- | ---- | 15.97%1B | ---- | 13.21%951.99M | ---- | -7.54%863.73M | ---- | 5.45%840.91M |
| Non current liabilities due within one year | -0.73%1.11M | 215.60%1.44M | 183.41%1.89M | -11.42%901.78K | 14.82%1.12M | -63.64%455.6K | -64.98%665.25K | -62.30%1.02M | -52.73%975.99K | -37.01%1.25M |
| Other current liabilities | 42.45%37.19M | -68.40%28.26M | 35.67%32.69M | -71.65%20.91M | -58.14%26.11M | 5.53%89.43M | 30.16%24.1M | 183.82%73.74M | 202.54%62.36M | 95.05%84.74M |
| Total current liabilities | 14.70%1.87B | 7.59%1.91B | 20.77%2.17B | 14.25%1.79B | -1.57%1.63B | 4.06%1.77B | 23.71%1.8B | 3.33%1.57B | 12.40%1.66B | 1.46%1.7B |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | --156.79M | ---- | --156.79M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 66.67%29.87M | 72.30%30.83M | 1.82%16.97M | 1.90%16.86M | 5.30%17.92M | -11.07%17.89M | -6.86%16.67M | -19.02%16.54M | -18.98%17.02M | -6.82%20.12M |
| Long term deferred income | -17.36%81.91M | -7.71%83.37M | 23.13%100.32M | 10.85%93.94M | 7.78%99.11M | 82.10%90.33M | 50.78%81.47M | 33.62%84.75M | 40.20%91.95M | -26.88%49.61M |
| Lease liabilities | -54.90%706.06K | 977.12%1.17M | 38.37%1.51M | 43.61%1.53M | 74.50%1.57M | -89.61%108.81K | -46.66%1.09M | -51.56%1.07M | 0.64%897.18K | -10.90%1.05M |
| Total non current liabilities | -2.22%269.27M | 2.65%272.15M | 177.72%275.59M | 162.92%269.12M | 150.64%275.38M | 274.60%265.12M | 34.14%99.23M | 18.94%102.36M | 25.58%109.87M | -21.90%70.77M |
| Total liabilities | 12.26%2.14B | 6.95%2.18B | 28.99%2.44B | 23.37%2.06B | 7.90%1.91B | 14.86%2.04B | 24.21%1.89B | 4.17%1.67B | 13.14%1.77B | 0.26%1.77B |
| Shareholders equity | ||||||||||
| Paid-in capital | 1.05%635.61M | 0.94%634.95M | 0.93%635M | 0.93%635M | -0.05%629.02M | -0.05%629.02M | -0.05%629.13M | -0.05%629.13M | -0.03%629.33M | -0.04%629.36M |
| Capital reserve funds | 26.45%484.92M | 23.04%471.29M | 9.72%469.55M | 8.84%464.42M | -9.99%383.5M | -18.44%383.02M | 2.19%427.94M | 2.46%426.68M | 2.75%426.05M | 9.90%469.65M |
| Surplus reserve funds | 0.00%364.74M | 0.00%364.74M | 2.34%364.74M | 2.34%364.74M | 2.34%364.74M | 0.00%364.74M | 0.00%356.39M | 0.00%356.39M | 0.00%356.39M | 2.34%364.74M |
| Retained profit | 5.32%2.92B | 5.81%2.64B | 4.17%2.41B | 3.38%2.57B | 2.68%2.78B | 1.19%2.49B | -14.34%2.32B | -2.98%2.49B | -2.20%2.7B | -2.35%2.46B |
| Less:Treasury stock | 1,536.74%93.67M | 1,378.74%84.63M | 608.45%86.95M | 614.70%87.71M | -64.88%5.72M | -65.15%5.72M | -54.62%12.27M | -54.62%12.27M | -47.98%16.3M | -47.87%16.42M |
| Shareholders equity without minority interests | 4.05%4.32B | 4.14%4.02B | 2.09%3.8B | 1.56%3.95B | 1.19%4.15B | -1.20%3.86B | -8.92%3.72B | -1.31%3.89B | -0.84%4.1B | 0.16%3.91B |
| Minority interests | 11.74%704.63M | 11.74%680.29M | 26.80%651.94M | 6.98%632.12M | -4.65%630.61M | -15.29%608.83M | -18.70%514.13M | -6.44%590.89M | 6.40%661.35M | 18.92%718.76M |
| Total shareholder equity | 5.06%5.02B | 5.18%4.7B | 5.09%4.45B | 2.27%4.58B | 0.38%4.78B | -3.39%4.47B | -10.23%4.23B | -2.02%4.48B | 0.11%4.76B | 2.68%4.63B |
| Total liabilityies and equity | 7.11%7.16B | 5.73%6.88B | 12.48%6.89B | 8.00%6.64B | 2.41%6.68B | 1.66%6.51B | -1.81%6.13B | -0.41%6.14B | 3.33%6.53B | 1.99%6.4B |
| 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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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.