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 | -16.84%152.2M | -36.18%93.99M | -41.92%119.49M | -58.31%75.32M | -36.41%183.01M | -51.89%147.28M | -53.58%205.73M | -57.79%180.64M | -33.84%287.81M | -29.99%306.12M |
| Transactional financial assets | ---- | ---- | ---- | ---- | ---- | ---- | --50.22M | --22.19M | ---- | ---- |
| Notes receivable and accounts receivable | 46.31%123.87M | 39.82%114.44M | -34.31%111.36M | -45.65%100.18M | -53.85%84.66M | -49.10%81.85M | 4.96%169.53M | 10.48%184.34M | 15.33%183.44M | 113.16%160.81M |
| -Notes receivable | 1,916.41%21.92M | 465.07%18.34M | 69.48%5.11M | 205.62%7.85M | -36.44%1.09M | 131.80%3.25M | 43.62%3.02M | 221.25%2.57M | --1.71M | 153.39%1.4M |
| -Accounts receivable | 21.99%101.95M | 22.26%96.1M | -36.19%106.25M | -49.20%92.33M | -54.01%83.57M | -50.69%78.6M | 4.46%166.52M | 9.46%181.77M | 14.26%181.73M | 112.86%159.41M |
| Other receivables (including interest and dividends) | -86.47%4.53M | -17.08%11.83M | -78.80%10.52M | -50.25%25.84M | -27.39%33.49M | -71.38%14.27M | -9.51%49.6M | -20.01%51.93M | -26.78%46.13M | -20.46%49.86M |
| -Other receivable | ---- | -17.08%11.83M | ---- | -50.25%25.84M | ---- | -71.38%14.27M | ---- | -20.01%51.93M | ---- | -20.46%49.86M |
| Advance payment | -54.57%6.03M | 1,030.76%12.64M | 192.06%8.76M | 46.06%8.79M | 45.39%13.28M | -63.79%1.12M | 13.63%3M | 322.11%6.02M | 666.72%9.13M | 145.49%3.09M |
| Inventories | 9.21%231.43M | 9.78%247.55M | -3.98%156.91M | -5.64%227.23M | -13.18%211.9M | 6.63%225.5M | 11.46%163.43M | 34.97%240.81M | 25.25%244.08M | 7.52%211.48M |
| Receivable financing | --438.6K | --438.6K | ---- | ---- | ---- | ---- | 19.19%1.41M | --1.87M | ---- | ---- |
| Other current assets | 3.20%66.27M | -0.46%70.41M | 31.64%55.36M | 27.75%65.94M | 72.89%64.21M | 111.36%70.74M | 129.75%42.06M | 133.28%51.62M | 44.38%37.14M | 44.94%33.47M |
| Total current assets | -0.98%584.75M | 1.95%551.31M | -32.49%462.41M | -31.93%503.3M | -26.89%590.55M | -29.30%540.75M | -17.30%684.99M | -14.19%739.42M | -8.09%807.73M | -3.97%764.82M |
| Non Current assets | ||||||||||
| Other equity investment | --7.55K | --7.55K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term receivable account | -52.94%8M | -52.94%8M | 0.00%17M | -5.56%17M | -5.56%17M | -5.56%17M | -5.56%17M | -5.26%18M | -5.26%18M | -5.26%18M |
| Fixed assets | ---- | -7.91%691.42M | ---- | 225.56%720.76M | ---- | 219.62%750.77M | ---- | -5.65%221.39M | ---- | -4.51%234.89M |
| Constru in process | ---- | --3.25M | ---- | -99.83%377.43K | ---- | ---- | ---- | 812.09%227.07M | ---- | 981.28%138.65M |
| Intangible assets | -2.31%100.97M | -2.29%101.56M | -2.28%102.16M | -2.27%102.76M | -2.25%103.35M | -2.24%103.95M | 14.24%104.54M | 14.25%105.14M | 14.26%105.74M | 14.27%106.33M |
| Deferred tax assets | 2.00%19.3M | -7.61%17.68M | -12.86%17.91M | -7.67%19M | -12.77%18.93M | -11.14%19.14M | 6.74%20.55M | 4.35%20.57M | 8.74%21.7M | 33.28%21.54M |
| Other non current assets | --47.69K | 246.67%1.62M | -54.18%2.03M | -44.45%2.63M | ---- | -36.94%466.75K | 445.21%4.43M | -62.36%4.73M | 26.71%4.03M | 5,342.28%740.15K |
| Total non current assets | -7.66%807.93M | -7.61%823.54M | 36.50%845.09M | 44.50%862.52M | 60.21%874.92M | 71.36%891.33M | 45.54%619.13M | 48.16%596.91M | 40.23%546.1M | 34.39%520.15M |
| Total assets | -4.97%1.39B | -4.00%1.37B | 0.26%1.31B | 2.21%1.37B | 8.25%1.47B | 11.45%1.43B | 4.02%1.3B | 5.68%1.34B | 6.75%1.35B | 8.58%1.28B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | -88.00%3M | ---- | ---- | --20M | -28.57%25M | -48.72%20M | -75.00%20M | ---- | --35M |
| Notes payable and accounts payable | -34.87%109.53M | -24.09%129.61M | 5.56%77.57M | -32.44%90.14M | 23.83%168.16M | 170.85%170.75M | 3.68%73.48M | 101.11%133.43M | 87.02%135.8M | -38.12%63.04M |
| -Notes payable | ---- | ---- | ---- | ---- | --50M | --50M | --20M | --20M | ---- | ---- |
| -Accounts payable | -7.30%109.53M | 7.34%129.61M | 45.04%77.57M | -20.53%90.14M | -12.99%118.16M | 91.54%120.75M | -24.54%53.48M | 70.96%113.43M | 87.02%135.8M | -33.55%63.04M |
| Contract liabilities | 159.23%16.51M | 69.06%16.92M | -70.39%6.82M | 26.53%11.59M | -47.47%6.37M | -22.04%10.01M | 42.36%23.04M | -44.17%9.16M | -13.02%12.12M | -10.27%12.84M |
| Salaries payable | -18.76%10.23M | 5.03%14.13M | 10.29%6.47M | -14.38%6.38M | 18.69%12.59M | 10.22%13.45M | -29.31%5.86M | 5.52%7.46M | 75.95%10.61M | 3.11%12.21M |
| Taxs payable | -50.22%8.85M | -61.07%5.63M | -41.95%6.37M | -30.67%10.79M | 44.29%17.78M | -34.87%14.47M | -34.23%10.97M | 14.65%15.57M | -31.81%12.32M | 74.47%22.22M |
| Other payable (including interest and dividends) | -70.63%17.67M | -66.80%17.56M | -21.06%45.64M | -11.90%50.4M | 17.69%60.17M | 41.65%52.89M | 121.03%57.82M | 106.49%57.21M | 119.46%51.13M | 275.01%37.34M |
| -Other payable | ---- | -66.80%17.56M | ---- | -11.90%50.4M | ---- | 41.65%52.89M | ---- | 106.49%57.21M | ---- | 275.01%37.34M |
| Other current liabilities | 2,673.86%15.9M | 202.24%11.29M | -72.09%1.1M | 240.21%7.86M | -32.56%573.08K | 79.39%3.74M | 26.61%3.94M | 141.28%2.31M | 38.86%849.75K | 89.88%2.08M |
| Total current liabilities | -37.45%178.68M | -31.75%198.15M | -26.21%143.97M | -27.73%177.15M | 28.19%285.64M | 57.16%290.31M | 8.21%195.12M | 15.60%245.12M | 14.53%222.82M | 21.68%184.73M |
| Current liabilities | ||||||||||
| Long term loan | --10.42M | --6.42M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term deferred income | 3.52%70.99M | -2.20%64.99M | -1.51%66.11M | -2.07%67.24M | -1.82%68.57M | -6.55%66.45M | -7.25%67.12M | -6.76%68.66M | -6.83%69.85M | 7.89%71.11M |
| Total non current liabilities | 18.72%81.41M | 7.46%71.41M | 2.13%68.55M | -2.07%67.24M | -1.82%68.57M | -6.55%66.45M | -7.25%67.12M | -6.76%68.66M | -6.83%69.85M | 7.89%71.11M |
| Total liabilities | -26.57%260.09M | -24.44%269.56M | -18.96%212.53M | -22.11%244.39M | 21.03%354.21M | 39.45%356.76M | 3.78%262.25M | 9.83%313.78M | 8.59%292.67M | 17.51%255.83M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%164.55M | 0.00%164.55M | 0.00%164.55M | 0.00%164.55M | 0.00%164.55M | 0.00%164.55M | 0.00%164.55M | 0.00%164.55M | 0.00%164.55M | 0.00%164.55M |
| Capital reserve funds | 0.00%358.89M | 0.00%358.89M | 0.00%358.89M | 0.00%358.89M | 0.00%358.89M | 0.00%358.89M | 0.00%358.89M | 0.00%358.89M | 0.00%358.89M | 0.00%358.89M |
| Surplus reserve funds | 3.88%87.34M | 7.30%87.34M | 12.25%82.18M | 11.19%81.4M | 14.85%84.08M | 11.19%81.4M | 14.37%73.21M | 14.37%73.21M | 14.37%73.21M | 14.37%73.21M |
| Retained profit | 3.47%513.04M | 4.96%485.72M | 9.90%481.7M | 21.21%508.62M | 8.05%495.81M | 8.21%462.78M | 6.24%438.3M | 7.94%419.62M | 12.74%458.89M | 13.71%427.66M |
| Specific reserves | 10.84%8.78M | 14.11%8.79M | 10.82%7.67M | 27.14%7.98M | 40.99%7.93M | 58.97%7.7M | 597.50%6.92M | 137.08%6.28M | 31.68%5.62M | 117.32%4.84M |
| Shareholders equity without minority interests | 1.92%1.13B | 2.79%1.11B | 5.10%1.09B | 9.67%1.12B | 4.72%1.11B | 4.49%1.08B | 4.08%1.04B | 4.46%1.02B | 6.25%1.06B | 6.56%1.03B |
| Total shareholder equity | 1.92%1.13B | 2.79%1.11B | 5.10%1.09B | 9.67%1.12B | 4.72%1.11B | 4.49%1.08B | 4.08%1.04B | 4.46%1.02B | 6.25%1.06B | 6.56%1.03B |
| Total liabilityies and equity | -4.97%1.39B | -4.00%1.37B | 0.26%1.31B | 2.21%1.37B | 8.25%1.47B | 11.45%1.43B | 4.02%1.3B | 5.68%1.34B | 6.75%1.35B | 8.58%1.28B |
| 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) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.