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 | 34.62%495.02M | 2.97%383.61M | -29.58%300.81M | -3.51%448.36M | -15.20%367.73M | -26.15%372.53M | 2.16%427.16M | 29.21%464.67M | -31.10%433.62M | 165.00%504.43M |
| Transactional financial assets | 437.80%150.73M | 199.97%210.12M | 56.25%125.12M | 0.28%80.29M | -78.50%28.03M | --70.05M | -20.48%80.08M | -60.06%80.07M | 30.38%130.38M | ---- |
| Notes receivable and accounts receivable | 10.00%1.17B | 13.43%1.17B | 0.88%1.12B | -0.06%1.11B | 9.94%1.06B | 5.58%1.03B | 32.99%1.11B | 29.59%1.12B | 33.68%968.38M | 31.94%976.42M |
| -Notes receivable | -12.54%110.29M | -19.08%120.05M | -35.94%125.14M | -48.04%107.66M | -22.17%126.11M | -1.41%148.36M | 47.36%195.34M | 92.67%207.21M | 162.12%162.03M | 52.40%150.47M |
| -Accounts receivable | 13.03%1.06B | 18.89%1.05B | 8.77%990.99M | 10.89%1.01B | 16.39%938.51M | 6.85%882.52M | 30.27%911.11M | 20.58%908.15M | 21.70%806.35M | 28.79%825.95M |
| Other receivables (including interest and dividends) | 88.01%67.62M | 66.47%63.49M | 59.14%54.61M | 58.83%55M | 10.27%35.96M | 22.97%38.14M | 17.89%34.32M | 33.21%34.63M | 37.70%32.62M | 26.47%31.01M |
| -Other receivable | ---- | 66.47%63.49M | ---- | 58.83%55M | ---- | 22.97%38.14M | ---- | 33.21%34.63M | ---- | 26.47%31.01M |
| Contractual assets | -23.34%16.24M | -26.99%16.19M | 23.28%23.9M | 21.41%22.82M | 11.50%21.18M | 37.44%22.18M | -9.04%19.39M | -14.47%18.8M | -40.83%19M | -37.51%16.14M |
| Advance payment | 3.71%106.68M | 20.46%97.62M | -37.51%85.04M | -14.55%80.72M | -40.66%102.86M | -29.65%81.04M | -14.08%136.08M | -28.59%94.45M | 14.95%173.34M | -9.49%115.2M |
| Inventories | 24.84%868.03M | 14.94%782.5M | 7.26%741.52M | 9.51%734.29M | -0.01%695.29M | 13.58%680.81M | 36.32%691.3M | 44.99%670.53M | 55.69%695.35M | 51.30%599.44M |
| Receivable financing | -17.05%135.42M | -13.32%100.9M | 47.42%112.07M | 16.08%61.74M | 100.84%163.27M | 178.89%116.4M | -13.37%76.02M | 0.23%53.19M | -0.31%81.29M | 16.66%41.74M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | --9.61M | ---- | ---- | ---- |
| Non-current assets due within one year | --14.74M | --25.62M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -34.57%12.17M | -20.07%13.89M | -59.78%18.58M | -13.74%20.89M | -15.74%18.6M | -4.31%17.38M | 358.55%46.19M | 377.20%24.21M | 402.62%22.08M | 43.94%18.16M |
| Total current assets | 21.63%3.04B | 17.86%2.86B | -1.86%2.58B | 2.46%2.62B | -2.29%2.5B | 5.51%2.43B | 21.35%2.63B | 20.47%2.56B | 16.56%2.56B | 48.30%2.3B |
| Non Current assets | ||||||||||
| Other debt investment | 89.41%20.16M | 89.98%20.07M | 3.00%10.8M | 3.02%10.72M | 3.04%10.64M | -74.23%10.57M | --10.49M | --10.41M | --10.33M | --41M |
| Other equity investment | 346.67%13.4M | 346.67%13.4M | 346.67%13.4M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M | 0.00%3M |
| Other non-current financial assets | --10M | --10M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | -67.01%10.45M | -66.85%10.69M | -8.87%10.92M | 153.81%31.02M | 89.02%31.69M | 89.06%32.24M | -30.87%11.99M | -30.66%12.22M | -22.37%16.77M | -22.22%17.05M |
| Long term receivable account | -0.86%9.79M | -0.86%9.79M | --9.29M | --9.29M | --9.87M | --9.87M | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 7.47%877.69M | ---- | 13.15%831.06M | ---- | 26.21%816.72M | ---- | 51.38%734.5M | ---- | 27.78%647.12M |
| Fixed assets liquidation | ---- | ---- | ---- | -36.87%6.86K | ---- | ---- | ---- | -91.87%10.86K | ---- | 699.42%13.2K |
| Constru in process | ---- | -55.53%43.53M | ---- | -24.52%75.28M | ---- | -46.21%97.89M | ---- | -40.55%99.74M | ---- | 46.84%182M |
| Intangible assets | -2.43%141.89M | -2.33%142.83M | -8.15%143.61M | -8.11%144.59M | -7.19%145.41M | -7.29%146.24M | -1.41%156.35M | -1.47%157.35M | -1.65%156.69M | -1.68%157.74M |
| Development expenditure | ---- | ---- | ---- | ---- | --1.7M | --1.7M | ---- | ---- | ---- | ---- |
| Goodwill | ---- | ---- | 0.00%7.96M | 0.00%7.96M | 0.00%7.96M | --7.96M | --7.96M | --7.96M | --7.96M | ---- |
| Long deferred expense | 72.16%11.18M | 36.86%10.61M | -3.49%8.56M | 1.05%9.74M | -27.66%6.49M | -7.30%7.75M | -11.03%8.87M | -16.55%9.64M | -4.61%8.98M | -22.78%8.36M |
| Deferred tax assets | 18.59%53.3M | 12.49%52.53M | -14.06%48.22M | -17.82%43.9M | -3.63%44.94M | 4.77%46.69M | 24.38%56.11M | 25.57%53.42M | 25.16%46.64M | 23.80%44.57M |
| Usufruct assets | 51.86%10.14M | 29.59%8.92M | -9.87%6.82M | -19.88%6.08M | 10.23%6.68M | 61.92%6.89M | 90.29%7.56M | 84.60%7.59M | 30.96%6.06M | -15.74%4.25M |
| Other non current assets | 20.94%69.01M | 27.53%68.33M | -36.48%61.14M | -60.36%57.71M | -24.65%57.06M | -52.54%53.58M | -49.94%96.24M | -14.26%145.6M | -45.16%75.73M | -7.77%112.89M |
| Total non current assets | 4.67%1.3B | 2.20%1.27B | 1.01%1.22B | -0.89%1.23B | 7.10%1.24B | 1.90%1.24B | 4.92%1.21B | 16.96%1.24B | 16.38%1.16B | 23.03%1.22B |
| Total assets | 16.00%4.33B | 12.56%4.13B | -0.95%3.8B | 1.37%3.85B | 0.64%3.74B | 4.26%3.67B | 15.63%3.84B | 19.30%3.8B | 16.51%3.71B | 38.46%3.52B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 45.55%961.46M | 48.73%857.45M | -0.97%770.04M | 9.92%757.5M | 22.71%660.55M | 43.38%576.51M | 148.34%777.56M | 169.30%689.11M | 168.28%538.3M | 22.29%402.1M |
| Notes payable and accounts payable | 29.42%775.01M | 13.02%699.44M | 1.83%523.91M | -9.41%570.25M | -26.09%598.84M | -26.19%618.84M | -28.04%514.5M | -7.25%629.52M | 13.79%810.27M | 32.58%838.47M |
| -Notes payable | 57.17%369.02M | 20.32%279.54M | 7.33%181.86M | -23.72%217.16M | -42.89%234.79M | -41.97%232.33M | -50.64%169.44M | -12.40%284.68M | 15.98%411.1M | 52.83%400.38M |
| -Accounts payable | 11.52%405.99M | 8.64%419.9M | -0.87%342.05M | 2.40%353.1M | -8.80%364.06M | -11.77%386.51M | -7.15%345.06M | -2.51%344.84M | 11.63%399.17M | 18.26%438.09M |
| Contract liabilities | 83.09%12.15M | 49.69%10.11M | -26.81%8.32M | -26.51%4.85M | -32.89%6.64M | 99.32%6.76M | 188.34%11.36M | 70.04%6.6M | -65.90%9.89M | 51.85%3.39M |
| Advance receipts | -57.57%244.56K | -17.63%154.56K | -46.80%244.56K | -74.85%122.03K | -55.45%576.35K | -72.48%187.64K | -42.89%459.67K | -5.20%485.19K | 326.78%1.29M | 11.75%681.93K |
| Salaries payable | 30.31%20.64M | 18.98%36.17M | 13.42%16.01M | -4.80%15.15M | -1.73%15.84M | -7.47%30.4M | -10.63%14.12M | 12.16%15.92M | 14.97%16.12M | 6.29%32.85M |
| Taxs payable | 7.27%29.17M | -14.63%24.91M | 71.54%25.06M | -45.74%15.09M | -11.08%27.19M | 53.76%29.18M | -41.24%14.61M | 23.20%27.81M | 2.37%30.58M | -63.60%18.98M |
| Other payable (including interest and dividends) | 1,620.83%59.8M | 831.49%60.66M | -84.45%4.72M | 313.59%34.71M | -67.62%3.47M | 18.64%6.51M | 162.82%30.37M | 47.57%8.39M | 181.61%10.73M | -8.66%5.49M |
| -Dividend payable | --272.4K | --272.4K | ---- | --24M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 827.31%60.39M | ---- | 27.59%10.71M | ---- | 18.64%6.51M | ---- | 47.57%8.39M | ---- | -8.66%5.49M |
| Non current liabilities due within one year | -13.98%99.77M | -21.03%102.07M | 130.02%111.7M | 97.65%101.03M | 322.98%115.98M | 350.60%129.25M | 10.12%48.56M | -12.05%51.11M | -44.18%27.42M | -74.31%28.68M |
| Other current liabilities | -17.34%25.6M | -21.59%36.55M | -51.66%50.46M | -48.19%49.88M | -34.03%30.97M | -52.24%46.61M | -2.95%104.39M | 2.10%96.28M | -16.72%46.94M | 4.64%97.6M |
| Total current liabilities | 35.87%1.98B | 26.54%1.83B | -0.36%1.51B | 1.53%1.55B | -2.11%1.46B | 1.12%1.44B | 22.58%1.52B | 34.52%1.53B | 36.19%1.49B | 13.53%1.43B |
| Current liabilities | ||||||||||
| Long term loan | -34.72%76.4M | -13.78%89.29M | -55.96%87.42M | -5.79%146.38M | 42.57%117.03M | 423.00%103.55M | 483.34%198.51M | 299.97%155.37M | 1.36%82.09M | -82.26%19.8M |
| Estimate liabilities | 211.46%1.09M | 224.79%1.16M | -99.95%269 | -99.95%269 | -86.47%349.46K | -91.48%355.81K | -57.04%565.8K | -85.07%565.8K | -56.96%2.58M | -53.59%4.18M |
| Deferred tax liabilities | -78.17%138.8K | -86.71%199.08K | -93.76%472.67K | -94.90%373.21K | -91.56%635.7K | -79.36%1.5M | 5.05%7.58M | -0.80%7.32M | -2.73%7.53M | -8.31%7.26M |
| Long term deferred income | 30.55%7.18M | 30.63%7.18M | --5.39M | --5.45M | --5.5M | --5.5M | ---- | ---- | ---- | ---- |
| Lease liabilities | 24.94%4.92M | -14.70%3.64M | -33.01%3.57M | -40.38%3.58M | -9.87%3.93M | 90.85%4.26M | 187.23%5.33M | 215.89%6M | 107.93%4.37M | 3.66%2.23M |
| Total non current liabilities | -29.61%89.72M | -11.90%101.46M | -54.31%96.85M | -7.96%155.78M | 31.98%127.45M | 244.12%115.17M | 377.27%211.98M | 226.02%169.26M | -0.27%96.57M | -74.39%33.47M |
| Total liabilities | 30.62%2.07B | 23.70%1.93B | -6.98%1.61B | 0.58%1.7B | -0.04%1.59B | 6.68%1.56B | 34.88%1.73B | 42.90%1.69B | 33.23%1.59B | 5.26%1.46B |
| Shareholders equity | ||||||||||
| Paid-in capital | 3.78%124.54M | 3.78%124.54M | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M | 33.33%120M |
| Capital reserve funds | 7.81%929.26M | 6.78%920.4M | 0.00%861.94M | 0.00%861.94M | 0.00%861.94M | 0.00%861.94M | 0.00%861.94M | 0.00%861.94M | 0.00%861.94M | 701.13%861.94M |
| Surplus reserve funds | 5.67%27.55M | 5.67%27.55M | 23.77%26.07M | 23.77%26.07M | 23.77%26.07M | 23.77%26.07M | 3.66%21.07M | 3.66%21.07M | 3.66%21.07M | 3.66%21.07M |
| Retained profit | 8.35%1.2B | 7.27%1.15B | 6.71%1.15B | 2.54%1.1B | 1.00%1.11B | 2.87%1.07B | 5.34%1.08B | 9.10%1.07B | 11.52%1.1B | 12.22%1.04B |
| Less:Treasury stock | --54.16M | --54.16M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other composite income | 103.89%4.57K | --578.09K | --57.08K | --72.29K | ---117.44K | ---- | ---- | ---- | ---- | ---- |
| Specific reserves | -0.96%25.28M | 11.15%25.88M | 28.86%26.65M | 51.86%27.72M | 43.99%25.52M | 56.60%23.29M | 51.59%20.68M | 50.32%18.25M | 71.08%17.73M | 77.25%14.87M |
| Shareholders equity without minority interests | 5.21%2.25B | 4.35%2.19B | 3.96%2.18B | 1.99%2.14B | 1.12%2.14B | 2.10%2.1B | 3.06%2.1B | 4.82%2.09B | 6.08%2.12B | 78.42%2.06B |
| Minority interests | 6.22%9.76M | 2.05%9.13M | 7.19%10.42M | 2.11%9.41M | 6.71%9.18M | --8.95M | --9.72M | --9.22M | --8.61M | ---- |
| Total shareholder equity | 5.21%2.26B | 4.34%2.2B | 3.98%2.19B | 1.99%2.14B | 1.14%2.15B | 2.54%2.11B | 3.53%2.11B | 5.28%2.1B | 6.51%2.12B | 78.42%2.06B |
| Total liabilityies and equity | 16.00%4.33B | 12.56%4.13B | -0.95%3.8B | 1.37%3.85B | 0.64%3.74B | 4.26%3.67B | 15.63%3.84B | 19.30%3.8B | 16.51%3.71B | 38.46%3.52B |
| 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 | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng 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.