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 | 26.70%573.07M | -1.28%582.16M | 23.24%590.75M | 11.85%668.75M | -32.46%452.3M | -7.71%589.74M | -41.83%479.34M | -22.21%597.91M | -15.52%669.7M | -7.21%638.98M |
| Transactional financial assets | -18.28%259.94M | -42.44%131.69M | -18.31%240.17M | -43.28%129.33M | 79.81%318.07M | 24.38%228.81M | 635.01%294.01M | 424.13%228.01M | 291.38%176.9M | 312.91%183.96M |
| Notes receivable and accounts receivable | -14.70%560.43M | -0.92%657.94M | -5.05%687.31M | -15.03%640.76M | 1.05%657.04M | 7.53%664.04M | 15.05%723.85M | 42.16%754.07M | 29.40%650.2M | 18.69%617.53M |
| -Notes receivable | -38.68%27.54M | -28.87%18.52M | -9.39%9.35M | -34.03%9.19M | 175.72%44.92M | 62.34%26.03M | 52.24%10.32M | 49.15%13.94M | 0.90%16.29M | -14.42%16.03M |
| -Accounts receivable | -12.94%532.89M | 0.22%639.42M | -4.98%677.96M | -14.67%631.57M | -3.44%612.12M | 6.07%638M | 14.64%713.53M | 42.03%740.13M | 30.35%633.91M | 19.93%601.49M |
| Other receivables (including interest and dividends) | -27.98%21.06M | -15.42%30.89M | -26.11%24.12M | -26.64%29.7M | -35.63%29.24M | -11.30%36.52M | -1.55%32.65M | 30.13%40.49M | 22.31%45.43M | 64.37%41.17M |
| -Other receivable | ---- | ---- | ---- | -26.64%29.7M | ---- | -11.30%36.52M | ---- | 30.13%40.49M | ---- | 64.37%41.17M |
| Advance payment | -29.28%16.36M | 55.36%10.14M | 5.18%24.38M | -63.89%14.12M | -15.23%23.14M | -21.54%6.53M | 27.26%23.18M | 98.24%39.11M | 32.75%27.29M | 48.67%8.32M |
| Inventories | 15.41%497.19M | 15.26%488.55M | 19.49%487.33M | 17.01%466.64M | 7.07%430.79M | -3.38%423.85M | 8.08%407.84M | 14.43%398.8M | -2.10%402.33M | 4.12%438.69M |
| Receivable financing | 487.49%62.46M | 113.14%50.99M | 185.57%40.32M | -17.83%41.41M | -73.24%10.63M | -29.67%23.92M | -17.36%14.12M | 88.63%50.4M | 39.51%39.74M | 59.49%34.01M |
| Non-current assets due within one year | --21.39M | --21.25M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 45.59%43.35M | 47.94%51.97M | 76.97%42.72M | 86.06%37.64M | 45.57%29.78M | 107.41%35.13M | 33.74%24.14M | 25.71%20.23M | 27.40%20.46M | 1.18%16.94M |
| Total current assets | 5.34%2.06B | 0.85%2.03B | 6.90%2.14B | -4.73%2.03B | -3.99%1.95B | 1.46%2.01B | 2.15%2B | 19.29%2.13B | 9.63%2.03B | 13.54%1.98B |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | 5.51%21.1M | 4.06%20.81M | 104.22%40.84M | 2.89%20.67M | --20M | --20M | --20M | --20.09M |
| Investment real estate | -15.36%4.4M | -11.16%4.88M | -13.40%5.18M | -11.03%5.32M | -13.04%5.2M | -20.78%5.49M | 12.19%5.98M | 10.05%5.98M | 8.00%5.98M | 23.05%6.94M |
| Fixed assets | ---- | ---- | ---- | 95.88%682.31M | ---- | 95.32%688.15M | ---- | -1.93%348.33M | ---- | 1.99%352.32M |
| Constru in process | ---- | ---- | ---- | -74.93%54.04M | ---- | -81.15%27.15M | ---- | 156.80%215.58M | ---- | 190.40%144.07M |
| Intangible assets | -6.31%109.54M | -5.96%110.55M | -1.89%115.32M | 1.04%116.07M | 0.96%116.91M | 0.75%117.56M | -0.47%117.54M | -3.44%114.88M | -3.39%115.8M | 1.05%116.68M |
| Goodwill | 109.59%55.27M | 109.59%55.27M | 109.59%55.27M | 109.59%55.27M | 0.00%26.37M | 0.00%26.37M | 123.09%26.37M | 123.09%26.37M | 123.21%26.37M | --26.37M |
| Long deferred expense | 155.15%6.72M | 412.25%6.56M | 152.40%4.73M | 83.24%3.88M | 0.32%2.63M | -20.43%1.28M | -72.30%1.87M | -15.66%2.12M | 206.25%2.63M | --1.61M |
| Deferred tax assets | -29.86%16.11M | -6.70%19.81M | 21.48%24.92M | 27.99%24.23M | -4.53%22.97M | 21.48%21.23M | 24.61%20.51M | 15.01%18.93M | 83.72%24.06M | 7.09%17.48M |
| Usufruct assets | -69.46%6.62M | -58.90%10.44M | -54.93%14.32M | -44.08%18.21M | -39.96%21.67M | -35.99%25.41M | -13.76%31.77M | -17.78%32.56M | 2,168.29%36.09M | 1,091.26%39.69M |
| Other non current assets | -52.57%11.72M | -34.82%10.21M | 382.19%27.78M | 35.40%25.87M | 72.16%24.7M | 17.64%15.66M | 27.69%5.76M | 240.85%19.11M | 236.93%14.35M | 167.03%13.31M |
| Total non current assets | 4.99%1.02B | 10.00%1.04B | 13.49%1.01B | 25.15%1.01B | 23.78%971.39M | 28.49%948.97M | 32.78%887.71M | 25.69%803.85M | 31.10%784.78M | 36.57%738.56M |
| Total assets | 5.23%3.08B | 3.79%3.07B | 8.93%3.14B | 3.46%3.03B | 3.75%2.92B | 8.81%2.96B | 9.95%2.89B | 20.98%2.93B | 14.87%2.82B | 18.99%2.72B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 166.15%475.7M | 45.93%346.21M | 118.17%455.19M | 42.54%348.24M | -31.97%178.74M | 29.95%237.25M | 14.22%208.64M | 131.53%244.31M | 60.63%262.73M | 168.47%182.57M |
| Transactional financial liabilities | ---- | ---- | --190.52K | 263.05%222.03K | ---- | ---- | ---- | -98.84%61.16K | --1.36M | --914.79K |
| Notes payable and accounts payable | -0.01%619.62M | 11.01%723.81M | -0.84%644.34M | -1.31%646.82M | 6.27%619.68M | 6.62%652M | 9.88%649.78M | 20.85%655.4M | 9.19%583.12M | 16.68%611.53M |
| -Notes payable | 80.69%138.37M | 216.12%162.01M | 39.09%101.14M | -14.11%101.67M | -12.32%76.58M | -37.85%51.25M | -1.29%72.72M | 77.43%118.38M | 25.23%87.34M | 6.64%82.47M |
| -Accounts payable | -11.39%481.26M | -6.48%561.8M | -5.87%543.2M | 1.51%545.14M | 9.55%543.1M | 13.55%600.75M | 11.47%577.06M | 12.92%537.02M | 6.78%495.78M | 18.42%529.07M |
| Contract liabilities | 4.92%30.4M | 23.94%28.58M | 42.50%64.87M | -42.15%54.1M | -24.53%28.97M | -24.61%23.06M | 8.12%45.52M | 175.32%93.51M | -33.48%38.39M | -8.74%30.59M |
| Salaries payable | 1.06%14.54M | 12.74%22.5M | 1.10%22.91M | -0.47%19.61M | -3.06%14.39M | -3.22%19.96M | -7.12%22.66M | -2.59%19.7M | -19.83%14.84M | -39.10%20.63M |
| Taxs payable | -65.64%11.42M | -40.90%26.83M | -17.80%28.08M | 17.18%32.05M | -1.12%33.24M | 15.00%45.4M | -10.63%34.16M | -7.75%27.35M | 39.50%33.62M | 24.59%39.48M |
| Other payable (including interest and dividends) | 13.86%22.71M | 29.90%21.59M | 59.79%53.47M | 25.64%95.33M | -29.75%19.95M | 0.74%16.62M | 389.15%33.46M | 462.47%75.88M | 130.94%28.4M | 668.36%16.5M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Dividend payable | ---- | 0.00%41.1K | 104.90%22.76M | 17.67%64.97M | --41.1K | --41.1K | --11.11M | --55.21M | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 46.93%30.36M | ---- | 0.49%16.58M | ---- | 53.18%20.66M | ---- | 668.36%16.5M |
| Non current liabilities due within one year | -96.80%6.75M | -95.25%10.07M | -80.49%41.34M | 290.05%63.58M | 1,220.01%211.15M | 1,246.70%211.89M | 1,634.02%211.91M | -92.20%16.3M | -92.10%16M | -92.24%15.73M |
| Other current liabilities | -7.80%29.04M | 268.30%38.57M | -31.86%14.25M | 3.92%12.86M | 236.83%31.49M | 6.65%10.47M | 81.07%20.91M | -0.85%12.38M | -51.55%9.35M | -55.10%9.82M |
| Total current liabilities | 6.38%1.21B | 0.12%1.22B | 7.95%1.32B | 11.17%1.27B | 15.17%1.14B | 31.14%1.22B | 34.44%1.23B | 17.79%1.14B | -4.27%987.8M | 1.06%927.76M |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --198M | --198M | --198M |
| Estimate liabilities | -7.39%28.58M | -9.68%28.53M | -10.14%30.56M | -7.25%30.78M | -6.27%30.86M | -1.59%31.58M | 4.43%34M | 10.92%33.18M | 0.87%32.93M | -5.44%32.09M |
| Deferred tax liabilities | -36.77%2.09M | -8.50%3.32M | -15.27%3.09M | -16.02%3.19M | -15.85%3.3M | -10.31%3.63M | -16.36%3.64M | -14.85%3.8M | -17.18%3.92M | 35.29%4.05M |
| Long term deferred income | -41.00%1.78M | -30.73%1.97M | -40.68%2.17M | -33.42%2.46M | -14.54%3.01M | -24.06%2.85M | -7.94%3.66M | -12.17%3.69M | -20.38%3.53M | -19.40%3.75M |
| Lease liabilities | ---- | ---- | ---- | -85.72%2.59M | -69.81%6.47M | -58.24%10.33M | -34.23%17.84M | -40.93%18.15M | --21.43M | 1,665.83%24.72M |
| Total non current liabilities | -25.66%32.45M | -30.11%33.82M | -39.45%35.81M | -84.81%39.02M | -83.20%43.65M | -81.58%48.39M | -77.93%59.15M | 270.56%256.83M | 521.41%259.81M | 510.94%262.62M |
| Total liabilities | 5.20%1.24B | -1.03%1.25B | 5.77%1.36B | -6.41%1.31B | -5.32%1.18B | 6.27%1.27B | 8.93%1.29B | 34.62%1.4B | 16.20%1.25B | 23.87%1.19B |
| Shareholders equity | ||||||||||
| Paid-in capital | 19.96%189.98M | 19.96%189.98M | 20.33%190.04M | 20.33%190.04M | 40.34%158.37M | 40.34%158.37M | 41.91%157.93M | 41.91%157.93M | 41.95%112.84M | 41.95%112.84M |
| Capital reserve funds | -8.52%421.51M | -9.48%421.51M | -8.53%424.66M | -8.61%422.09M | -9.53%460.79M | -8.57%465.65M | -4.66%464.27M | -5.16%461.85M | -1.79%509.32M | -1.79%509.32M |
| Surplus reserve funds | 13.36%59.08M | 13.36%59.08M | 15.06%52.12M | 15.06%52.12M | 15.06%52.12M | 15.06%52.12M | 18.37%45.3M | 18.37%45.3M | 18.37%45.3M | 18.37%45.3M |
| Retained profit | 11.14%1.14B | 13.70%1.1B | 20.88%1.07B | 22.08%1.01B | 18.41%1.02B | 18.88%970.5M | 19.61%884.86M | 22.14%829.65M | 28.73%863.61M | 26.23%816.38M |
| Less:Treasury stock | -51.17%7.1M | -51.17%7.1M | 17.87%14.55M | 17.87%14.55M | 14.84%14.55M | 14.84%14.55M | --12.34M | --12.34M | --12.67M | --12.67M |
| Other composite income | -232.76%-11.44M | -8.60%7.83M | 188.78%18.32M | 640.03%16.81M | 413.59%8.62M | 93.72%8.57M | 210.51%6.34M | -183.01%-3.11M | -204.43%-2.75M | 44.39%4.42M |
| Shareholders equity without minority interests | 5.96%1.79B | 8.18%1.77B | 12.54%1.74B | 13.53%1.68B | 11.37%1.69B | 11.19%1.64B | 12.19%1.55B | 12.11%1.48B | 15.71%1.52B | 14.73%1.48B |
| Minority interests | -17.36%43.96M | -17.55%42.71M | -19.17%43.88M | -16.78%43.16M | -0.66%53.19M | -0.72%51.8M | -18.35%54.28M | -18.34%51.86M | -21.97%53.55M | 40.50%52.18M |
| Total shareholder equity | 5.25%1.83B | 7.39%1.82B | 11.46%1.78B | 12.50%1.72B | 10.96%1.74B | 10.78%1.69B | 10.78%1.6B | 10.71%1.53B | 13.83%1.57B | 15.45%1.53B |
| Total liabilityies and equity | 5.23%3.08B | 3.79%3.07B | 8.93%3.14B | 3.46%3.03B | 3.75%2.92B | 8.81%2.96B | 9.95%2.89B | 20.98%2.93B | 14.87%2.82B | 18.99%2.72B |
| 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.