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 | 6.77%531.01M | -3.09%995.93M | -60.41%462.1M | 6.67%551.69M | 11.65%497.35M | 252.14%1.03B | 113.06%1.17B | -27.44%517.18M | -31.86%445.45M | -88.88%291.84M |
| Transactional financial assets | 28.88%146.75M | 35.30%346.05M | 254.12%474.09M | 19.46%122.97M | 97.84%113.87M | 184.38%255.76M | 71.46%133.88M | -65.60%102.93M | -84.09%57.55M | -9.73%89.94M |
| Notes receivable and accounts receivable | -7.27%7.37B | -8.17%7.51B | -5.11%7.72B | 14.77%8.76B | 20.95%7.95B | 34.65%8.18B | 16.81%8.13B | 12.93%7.64B | 9.29%6.57B | 12.39%6.07B |
| -Notes receivable | -77.84%66.14M | -26.46%138.29M | 8.86%130.18M | -32.68%72.06M | 316.44%298.39M | 3.71%188.06M | -54.19%119.58M | -14.38%107.03M | -44.16%71.65M | 129.51%181.34M |
| -Accounts receivable | -4.52%7.31B | -7.74%7.37B | -5.32%7.59B | 15.44%8.69B | 17.70%7.65B | 35.61%7.99B | 19.58%8.01B | 13.44%7.53B | 10.46%6.5B | 10.66%5.89B |
| Other receivables (including interest and dividends) | -2.44%88.06M | 9.61%95.04M | -22.32%81.56M | 3.47%86.07M | -18.31%90.26M | -0.96%86.7M | 13.83%104.99M | -9.80%83.19M | 2.51%110.5M | -45.18%87.54M |
| -Other receivable | ---- | ---- | ---- | 3.47%86.07M | ---- | -0.96%86.7M | ---- | -9.80%83.19M | ---- | -45.18%87.54M |
| Advance payment | -26.57%83.92M | -70.10%66.5M | 4.30%154.56M | -2.58%96.2M | 39.33%114.29M | 265.28%222.41M | 171.06%148.19M | -19.68%98.75M | -72.79%82.03M | -56.62%60.89M |
| Inventories | -98.33%6.11M | -73.67%5.71M | -53.05%85.3M | 482.19%127.38M | 1,762.73%364.92M | -50.46%21.67M | 1,274.33%181.67M | 269.14%21.88M | 304.50%19.59M | 747.32%43.74M |
| Receivable financing | -86.63%61.92M | -79.61%33.28M | -69.96%63.31M | 34.41%48.75M | 6,730.59%463.21M | 449.60%163.24M | 3,284.01%210.76M | -31.37%36.27M | -95.60%6.78M | -90.88%29.7M |
| Non-current assets due within one year | 3,059.85%206.61M | 3,178.86%214.39M | 10.58%7.52M | 5.72%7.19M | --6.54M | --6.54M | --6.8M | --6.8M | ---- | ---- |
| Other current assets | -4.81%266.15M | -2.39%289.52M | 27.18%287.56M | 41.83%310.41M | 25.60%279.59M | 38.64%296.6M | 7.35%226.11M | 5.96%218.86M | 18.92%222.61M | -11.38%213.93M |
| Total current assets | -11.31%8.76B | -6.84%9.55B | -9.50%9.33B | 15.96%10.12B | 31.43%9.88B | 48.88%10.26B | 29.47%10.31B | 5.67%8.72B | -3.43%7.52B | -23.44%6.89B |
| Non Current assets | ||||||||||
| Long-term equity investment | 6.28%1.41B | 8.80%1.44B | 25.86%1.19B | 40.32%1.23B | 51.38%1.32B | 53.14%1.33B | 18.72%943.37M | -8.96%875.97M | -0.94%875.09M | -15.31%867.2M |
| Long term receivable account | -87.94%26.95M | -87.94%26.95M | -2.73%223.42M | -2.73%223.42M | 6.22%223.42M | 6.22%223.42M | 2,121.14%229.7M | 2,121.14%229.7M | --210.34M | --210.34M |
| Fixed assets | ---- | ---- | ---- | 8.74%21.64B | ---- | 15.14%21.65B | ---- | 6.62%19.9B | ---- | 7.28%18.8B |
| Fixed assets liquidation | ---- | ---- | ---- | --10.83M | ---- | ---- | ---- | ---- | ---- | ---- |
| Constru in process | ---- | ---- | ---- | 538.77%1.66B | ---- | 26.31%780.53M | ---- | -77.92%260.2M | ---- | -53.02%617.97M |
| Intangible assets | 13.99%244M | 2.08%220.76M | 48.69%234.52M | 45.19%224.28M | 39.02%214.06M | 48.90%216.25M | 28.65%157.73M | 28.53%154.48M | 66.41%153.98M | 61.99%145.24M |
| Goodwill | 1.73%2.22B | 0.52%2.18B | 56.22%2.43B | 58.22%2.45B | 41.15%2.19B | 43.64%2.17B | 2.73%1.55B | 2.45%1.55B | 2.52%1.55B | 0.33%1.51B |
| Long deferred expense | 5.30%659.47M | 5.23%661.89M | 15.08%635.12M | 11.54%622.89M | 11.03%626.28M | 10.85%629.01M | 29.21%551.89M | 22.83%558.44M | 22.59%564.05M | 22.01%567.43M |
| Deferred tax assets | -4.24%536.47M | -3.25%538.06M | 58.33%590.86M | 58.73%594.97M | 48.68%560.21M | 49.13%556.11M | 4.71%373.18M | 2.74%374.83M | 5.29%376.8M | 4.12%372.89M |
| Usufruct assets | 3.58%905.84M | 31.58%920.69M | 42.69%877.42M | 39.38%866.65M | 38.89%874.56M | 13.14%699.7M | -17.01%614.93M | -8.90%621.8M | -6.40%629.7M | -3.70%618.43M |
| Other non current assets | 5.85%1.93B | 7.37%1.68B | 11.95%1.67B | 1.73%1.55B | 30.07%1.82B | 17.45%1.57B | 19.14%1.49B | 41.99%1.53B | 60.72%1.4B | 72.63%1.34B |
| Total non current assets | 0.67%30.89B | -0.13%29.78B | 16.51%31.28B | 19.30%31.08B | 17.67%30.69B | 19.05%29.81B | 6.86%26.84B | 4.10%26.05B | 7.18%26.08B | 5.69%25.04B |
| Total assets | -2.25%39.66B | -1.85%39.33B | 9.29%40.61B | 18.46%41.19B | 20.75%40.57B | 25.48%40.07B | 12.31%37.16B | 4.49%34.77B | 4.61%33.6B | -2.33%31.93B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -90.44%60.15M | 10,877.19%60.15M | -76.76%383.63M | -24.90%886.04M | 471.46%629M | -99.39%547.92K | 1,618.58%1.65B | 1,068.92%1.18B | 119.33%110.07M | 5.72%90M |
| Notes payable and accounts payable | -73.45%408.16M | -77.69%529.12M | -60.51%939.8M | -8.95%1.13B | 127.56%1.54B | 134.68%2.37B | 57.47%2.38B | -26.72%1.24B | -54.01%675.48M | -32.89%1.01B |
| -Notes payable | -89.94%133.82M | -86.88%268.07M | -68.42%652.47M | -18.05%880.06M | 156.59%1.33B | 172.75%2.04B | 104.70%2.07B | -15.46%1.07B | -57.57%518.39M | -42.32%749.35M |
| -Accounts payable | 32.53%274.34M | -20.41%261.04M | -8.42%287.33M | 48.96%251.38M | 31.77%207.01M | 25.52%328M | -37.49%313.75M | -60.34%168.75M | -36.42%157.1M | 26.34%261.32M |
| Contract liabilities | 111.50%37.72M | 24.02%35.41M | -57.43%29.96M | 66.99%30.68M | -68.49%17.83M | -29.53%28.55M | -10.01%70.38M | -75.91%18.37M | -33.50%56.61M | -42.55%40.52M |
| Advance receipts | 1,676.70%6.17M | 2,998.56%6.2M | 1,649.09%7M | 26.81%540.14K | 257,272.15%347.45K | 79.51%200.1K | -13.86%400.46K | -8.38%425.94K | -100.00%135 | -94.13%111.47K |
| Salaries payable | -28.11%135.38M | -25.22%125.84M | -13.07%151.65M | -8.20%144.68M | 13.76%188.32M | 12.83%168.27M | 0.77%174.45M | 1.27%157.61M | 7.01%165.54M | 7.59%149.14M |
| Taxs payable | 30.95%105.32M | 32.26%92.83M | -10.18%75.12M | -15.72%87.04M | -10.00%80.43M | 11.32%70.19M | 9.94%83.63M | 19.92%103.27M | -0.94%89.36M | -25.61%63.05M |
| Other payable (including interest and dividends) | -7.43%1.8B | -15.93%1.68B | -9.17%1.77B | 31.72%2.13B | 6.79%1.95B | 20.46%1.99B | -21.29%1.95B | -26.06%1.62B | -25.49%1.83B | -38.31%1.66B |
| -Dividend payable | 5.55%98.43M | 5.55%98.43M | -0.27%93.42M | 325.37%398.37M | -0.20%93.25M | -0.20%93.25M | -68.03%93.67M | 0.41%93.65M | 0.18%93.44M | 0.18%93.44M |
| -Other payable | ---- | ---- | ---- | 13.69%1.73B | ---- | 21.70%1.9B | ---- | -27.24%1.53B | ---- | -39.69%1.56B |
| Non current liabilities due within one year | 6.58%2.26B | 23.55%2.44B | 25.65%2.45B | 31.83%2.6B | 21.71%2.12B | 9.40%1.98B | 40.90%1.95B | 25.08%1.97B | 42.76%1.74B | 41.14%1.81B |
| Other current liabilities | -82.52%12.06M | 61.69%47.23M | -68.06%15.77M | 61.10%27.98M | 1,033.75%69.01M | 402.98%29.21M | 118.87%49.39M | -70.35%17.37M | -73.07%6.09M | -91.01%5.81M |
| Total current liabilities | -26.74%4.83B | -24.45%5.02B | -29.90%5.82B | 11.56%7.04B | 41.13%6.59B | 37.70%6.64B | 42.79%8.31B | 6.23%6.31B | -15.77%4.67B | -18.48%4.82B |
| Current liabilities | ||||||||||
| Long term loan | -3.32%20.59B | -5.62%20.19B | 15.60%20.48B | 17.07%21.19B | 12.07%21.3B | 23.64%21.39B | 1.50%17.72B | 2.72%18.1B | 10.83%19B | -1.56%17.3B |
| Bonds payable | 31.76%2.7B | 74.27%2.7B | 175.22%2.2B | 635.05%2.2B | --2.05B | --1.55B | --798.1M | --298.77M | ---- | ---- |
| Deferred tax liabilities | 652.90%84.41M | -31.23%7.76M | -6.41%10.79M | -17.67%10.53M | -26.88%11.21M | -28.02%11.28M | 48.91%11.52M | 68.19%12.79M | 106.82%15.33M | 102.92%15.67M |
| Long term deferred income | -5.50%2.6M | -5.43%2.64M | -5.36%2.68M | -5.29%2.72M | -5.22%2.75M | -5.15%2.79M | -86.34%2.83M | -5.02%2.87M | -4.96%2.91M | -4.90%2.94M |
| Lease liabilities | 12.19%567.43M | 16.67%570.73M | 26.50%516.39M | 21.09%502.98M | 21.78%505.78M | 23.22%489.2M | -6.61%408.22M | 3.04%415.39M | 7.01%415.32M | 8.38%397.02M |
| Other non current liabilities | --34.75M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 0.47%23.98B | 0.11%23.46B | 22.55%23.21B | 26.94%23.9B | 22.77%23.86B | 32.31%23.44B | 5.68%18.94B | 4.41%18.83B | 10.78%19.44B | -1.31%17.72B |
| Total liabilities | -5.42%28.8B | -5.31%28.48B | 6.55%29.03B | 23.08%30.94B | 26.33%30.45B | 33.46%30.08B | 14.77%27.24B | 4.86%25.14B | 4.40%24.11B | -5.57%22.54B |
| Shareholders equity | ||||||||||
| Paid-in capital | -1.50%1.97B | 0.00%2B | 0.00%2B | 0.00%2B | 0.00%2B | 0.00%2B | 0.00%2B | 0.00%2B | 0.00%2B | 0.00%2B |
| Capital reserve funds | -2.13%5.53B | 0.39%5.67B | 0.54%5.65B | 0.54%5.65B | 0.54%5.65B | 0.50%5.65B | -0.00%5.62B | 0.00%5.62B | -0.68%5.62B | -0.68%5.62B |
| Surplus reserve funds | 8.94%226.88M | 8.94%226.88M | 40.07%208.26M | 40.07%208.26M | 40.07%208.26M | 40.07%208.26M | 52.92%148.68M | 52.92%148.68M | 52.92%148.68M | 52.92%148.68M |
| Retained profit | -26.49%1.24B | -19.61%1.26B | 9.32%1.93B | 20.05%1.81B | 21.76%1.69B | 34.20%1.57B | 53.10%1.77B | 33.06%1.51B | 76.46%1.38B | 89.61%1.17B |
| Less:Treasury stock | ---- | 0.00%169.77M | 0.00%169.77M | 0.00%169.77M | 0.00%169.77M | 697.49%169.77M | --169.77M | --169.77M | --169.76M | --21.29M |
| Specific reserves | 4.92%53.84M | 11.49%52.94M | 16.69%51.96M | 23.56%51.48M | 31.31%51.32M | 39.91%47.49M | 21.51%44.53M | 61.17%41.66M | 143.99%39.08M | 989.43%33.94M |
| Shareholders equity without minority interests | -4.30%9.02B | -2.80%9.03B | 2.79%9.67B | 4.40%9.54B | 4.47%9.42B | 3.93%9.29B | 5.63%9.4B | 3.06%9.14B | 5.45%9.02B | 6.86%8.94B |
| Minority interests | 165.25%1.84B | 160.98%1.81B | 277.45%1.91B | 43.64%709.57M | 46.67%692.09M | 54.12%694.96M | 14.04%506.61M | 12.98%493.99M | -0.54%471.87M | -1.55%450.91M |
| Total shareholder equity | 7.30%10.85B | 8.59%10.85B | 16.83%11.58B | 6.41%10.25B | 6.57%10.11B | 6.34%9.99B | 6.03%9.91B | 3.53%9.64B | 5.14%9.49B | 6.42%9.39B |
| Total liabilityies and equity | -2.25%39.66B | -1.85%39.33B | 9.29%40.61B | 18.46%41.19B | 20.75%40.57B | 25.48%40.07B | 12.31%37.16B | 4.49%34.77B | 4.61%33.6B | -2.33%31.93B |
| 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.