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 | -52.99%211.54M | 28.73%566.54M | -37.20%335.47M | -51.97%387.22M | -48.36%450.04M | -47.93%440.11M | -21.21%534.19M | -4.40%806.16M | 6.18%871.57M | -15.36%845.22M |
| Transactional financial assets | 157.65%361.58M | ---- | 9.73%220.55M | 340.64%220.76M | 179.85%140.34M | --170.19M | 34.00%201M | --50.1M | --50.15M | ---- |
| Notes receivable and accounts receivable | 13.41%440.56M | 7.64%423.56M | 8.44%447.7M | 0.39%412.53M | 5.53%388.47M | 4.94%393.51M | 18.98%412.84M | 13.48%410.92M | 10.77%368.11M | 17.27%374.99M |
| -Notes receivable | 22.21%9.87M | 6.52%10.69M | -2.46%7.48M | 9.38%7.88M | 5.68%8.07M | 7.58%10.03M | 27.76%7.67M | 180.62%7.2M | -26.86%7.64M | -7.51%9.33M |
| -Accounts receivable | 13.22%430.69M | 7.67%412.87M | 8.65%440.22M | 0.23%404.65M | 5.53%380.4M | 4.87%383.48M | 18.83%405.17M | 12.28%403.71M | 11.99%360.47M | 18.08%365.66M |
| Other receivables (including interest and dividends) | 4.10%764.74K | 3.28%728.41K | 1.37%768.55K | 2.88%747.19K | -2.00%734.6K | -15.85%705.28K | 9.75%758.15K | 5.42%726.29K | 9.50%749.59K | 34.12%838.07K |
| -Other receivable | ---- | ---- | ---- | 2.88%747.19K | ---- | -15.85%705.28K | ---- | 5.42%726.29K | ---- | 34.12%838.07K |
| Advance payment | -74.49%2.7M | -37.06%3.56M | -54.95%4.67M | -13.84%8.02M | 118.74%10.6M | 14.19%5.65M | 2.16%10.37M | 42.93%9.31M | -44.57%4.84M | -18.27%4.95M |
| Inventories | 16.48%102.81M | 9.96%96.18M | 13.86%90.97M | 20.18%88.26M | 18.59%88.26M | 15.63%87.47M | 10.87%79.89M | 9.20%73.44M | 1.20%74.42M | 10.89%75.64M |
| Receivable financing | 6.22%59.6M | 66.79%63.44M | -11.42%25.61M | -23.81%36.87M | 211.68%56.11M | 337.13%38.03M | 113.48%28.92M | 321.20%48.4M | -64.05%18M | -86.99%8.7M |
| Other current assets | 20.96%24.29M | 28.65%25.36M | 68.53%24.54M | 495.14%25.04M | 337.78%20.08M | 345.05%19.71M | 2,602.62%14.56M | 303.87%4.21M | -56.94%4.59M | -54.61%4.43M |
| Total current assets | 4.26%1.2B | 2.08%1.18B | -10.31%1.15B | -15.95%1.18B | -17.08%1.15B | -12.12%1.16B | 0.83%1.28B | 8.58%1.4B | 7.37%1.39B | -10.55%1.31B |
| Non Current assets | ||||||||||
| Fixed assets | ---- | ---- | ---- | -6.89%1.05B | ---- | -7.41%1.09B | ---- | -1.70%1.12B | ---- | 3.84%1.18B |
| Constru in process | ---- | ---- | ---- | 420.42%261.97M | ---- | 395.54%199.24M | ---- | -52.76%50.34M | ---- | -72.96%40.21M |
| Construction materials | ---- | ---- | ---- | 59.88%14.11M | ---- | 116.70%22.7M | ---- | -1.75%8.83M | ---- | 21.47%10.48M |
| Intangible assets | -3.52%79.43M | -3.46%80.33M | -2.63%81.03M | -2.75%81.72M | -2.93%82.33M | -2.87%83.21M | -0.29%83.22M | -0.04%84.04M | -0.04%84.81M | 0.02%85.67M |
| Long deferred expense | 47.48%8.57M | 52.15%9.28M | 185.30%7.33M | 115.69%6.14M | 205.42%5.81M | 193.28%6.1M | 272.70%2.57M | 254.98%2.85M | 97.09%1.9M | 102.31%2.08M |
| Deferred tax assets | 21.28%60.14M | 21.89%57.37M | 25.63%55.26M | 31.27%52.89M | 33.93%49.59M | 39.21%47.07M | 2.05%43.99M | 7.26%40.29M | 19.99%37.03M | 31.29%33.81M |
| Usufruct assets | -36.68%1.3M | -33.13%1.65M | -31.92%1.89M | -37.25%1.64M | -28.20%2.05M | 84.49%2.47M | 74.22%2.78M | 40.80%2.61M | 35.71%2.86M | 6.88%1.34M |
| Other non current assets | -7.28%34.56M | 22.07%22.37M | -79.37%7.23M | -90.80%8.75M | -37.25%37.27M | -55.21%18.32M | 81.04%35.04M | 478.18%95.09M | 577.96%59.39M | 378.12%40.91M |
| Total non current assets | 3.98%1.54B | 1.81%1.5B | 2.53%1.47B | 4.67%1.47B | 6.68%1.48B | 5.56%1.47B | 3.37%1.44B | 0.60%1.41B | -1.24%1.39B | -1.52%1.39B |
| Total assets | 4.10%2.74B | 1.92%2.68B | -3.53%2.62B | -5.62%2.65B | -5.22%2.64B | -3.03%2.63B | 2.16%2.72B | 4.43%2.81B | 2.89%2.78B | -6.12%2.71B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | --10M | -90.01%10M | ---- | ---- | ---- | 1,901.26%100.08M | 1,999.88%105.09M | -92.86%5.01M |
| Notes payable and accounts payable | 25.19%228.04M | 5.71%196.99M | 24.62%194.99M | 8.33%183.46M | 40.14%182.16M | 11.75%186.35M | 25.10%156.46M | 10.49%169.35M | -27.77%129.98M | -20.80%166.76M |
| -Notes payable | 54.44%51.24M | -5.31%43.3M | -19.15%31.47M | -10.66%28.8M | -8.85%33.18M | 132.49%45.73M | 61.67%38.92M | 15.50%32.24M | 33.28%36.4M | 23.53%19.67M |
| -Accounts payable | 18.67%176.8M | 9.29%153.69M | 39.12%163.52M | 12.80%154.66M | 59.19%148.98M | -4.40%140.63M | 16.38%117.54M | 9.37%137.11M | -38.69%93.58M | -24.43%147.09M |
| Contract liabilities | -99.79%904 | -6.84%913.09K | 270.12%564.62K | 111.25%223.73K | 443.83%440.97K | 1,132.60%980.18K | -47.99%152.55K | -56.02%105.91K | -81.38%81.09K | -63.99%79.52K |
| Salaries payable | 10.41%14.87M | 14.28%33.74M | 26.66%27.64M | 26.15%20.46M | 20.00%13.47M | 15.15%29.52M | 18.33%21.82M | 13.84%16.22M | 12.00%11.22M | 2.20%25.64M |
| Taxs payable | 30.60%10.74M | 43.58%8.67M | 17.14%12.93M | -15.36%8.28M | -30.31%8.23M | -25.98%6.04M | -6.18%11.04M | -15.01%9.78M | 61.69%11.8M | 1.37%8.16M |
| Other payable (including interest and dividends) | 24.28%788.87K | 41.38%1.13M | 48.93%654.49K | 5.18%652.75K | 109.64%634.74K | 2.79%798.61K | 71.67%439.47K | 357.84%620.6K | 17.04%302.78K | 12.73%776.9K |
| -Other payable | ---- | ---- | ---- | 5.18%652.75K | ---- | 2.79%798.61K | ---- | 357.84%620.6K | ---- | 12.73%776.9K |
| Non current liabilities due within one year | 27.46%20.77M | 21.27%19.95M | -97.40%8.7M | -95.09%16.14M | -94.95%16.3M | -94.82%16.45M | 399.12%334.91M | 389.41%328.39M | 381.30%322.51M | 158.30%317.31M |
| Other current liabilities | ---- | -6.84%118.7K | 270.12%73.4K | 111.25%29.09K | 443.83%57.33K | 1,132.60%127.42K | -47.99%19.83K | -56.02%13.77K | -81.38%10.54K | -63.99%10.34K |
| Total current liabilities | 24.37%275.22M | 8.84%261.5M | -51.31%255.55M | -61.69%239.24M | -61.91%221.28M | -54.12%240.27M | 130.22%524.85M | 148.30%624.56M | 115.16%581.02M | 19.70%523.74M |
| Current liabilities | ||||||||||
| Long term loan | -5.83%440.75M | -9.40%424.05M | 43.49%402.2M | 66.96%467.98M | 66.95%468.02M | 66.95%468.02M | 34.60%280.29M | 16.16%280.29M | 16.11%280.33M | 2.17%280.33M |
| Deferred tax liabilities | -34.00%400.12K | -31.20%476.57K | -29.70%535.75K | -31.46%520.41K | -28.04%606.28K | 12.47%692.7K | -11.97%762.1K | 2.73%759.3K | 73.88%842.54K | -11.52%615.88K |
| Long term deferred income | 13.68%31.46M | 2.95%25.26M | 3.09%26.07M | 3.21%26.87M | 3.34%27.67M | -10.86%24.54M | 4.32%25.29M | 4.42%26.03M | 4.51%26.78M | 4.59%27.53M |
| Lease liabilities | --259.67K | ---- | ---- | ---- | ---- | --1.05M | 110.30%1.04M | 111.02%1.03M | 111.01%1.02M | ---- |
| Total non current liabilities | -4.72%472.87M | -9.00%449.79M | 39.50%428.8M | 60.77%495.37M | 60.63%496.3M | 60.24%494.3M | -43.49%307.38M | -46.12%308.11M | -45.51%308.97M | -48.20%308.47M |
| Total liabilities | 4.25%748.09M | -3.17%711.29M | -17.77%684.35M | -21.24%734.61M | -19.37%717.58M | -11.73%734.57M | 7.82%832.23M | 13.27%932.68M | 6.33%889.98M | -19.45%832.21M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%385.64M | 0.00%385.64M | 0.00%385.64M | 0.00%385.64M | 0.00%385.64M | 0.00%385.64M | 0.00%385.64M | 0.00%385.64M | 30.00%385.64M | 30.00%385.64M |
| Capital reserve funds | 0.00%837.18M | 0.00%837.18M | 35.71%837.18M | 34.39%837.18M | 33.14%837.18M | 31.93%837.18M | -12.62%616.9M | -12.46%622.94M | -21.99%628.81M | -21.79%634.57M |
| Surplus reserve funds | 15.36%107.73M | 15.36%107.73M | 15.73%100.87M | 15.73%100.87M | 17.64%93.39M | 17.64%93.39M | 36.03%87.16M | 36.03%87.16M | 23.90%79.39M | 23.90%79.39M |
| Retained profit | 9.57%660.67M | 9.68%631.89M | 7.50%612.72M | 7.50%593.58M | 7.43%602.94M | 7.52%576.12M | 4.69%569.98M | 8.13%552.18M | 13.72%561.24M | 14.82%535.84M |
| Specific reserves | 352.56%3.91M | 292.34%1.57M | 28.04%1.63M | 48.04%1.19M | 46.03%863.41K | --400.12K | --1.27M | --805.92K | --591.24K | ---- |
| Shareholders equity without minority interests | 3.91%2B | 3.77%1.96B | 16.68%1.94B | 16.36%1.92B | 15.97%1.92B | 15.73%1.89B | -2.31%1.66B | -1.39%1.65B | -0.28%1.66B | -0.20%1.64B |
| Minority interests | 132.00%613.77K | 132.00%613.76K | -99.79%475.82K | -99.79%475.78K | -100.82%-1.92M | -100.80%-1.92M | 19.18%225.56M | 16.91%230.21M | 14.56%235.08M | 13.03%239.74M |
| Total shareholder equity | 4.05%2B | 3.90%1.96B | 2.76%1.94B | 2.13%1.92B | 1.45%1.92B | 0.83%1.89B | -0.15%1.89B | 0.53%1.88B | 1.35%1.89B | 1.31%1.88B |
| Total liabilityies and equity | 4.10%2.74B | 1.92%2.68B | -3.53%2.62B | -5.62%2.65B | -5.22%2.64B | -3.03%2.63B | 2.16%2.72B | 4.43%2.81B | 2.89%2.78B | -6.12%2.71B |
| 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) | -- | -- | -- | 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.