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 | 71.50%1.09B | 47.20%964.91M | 132.91%849.57M | 77.80%744.61M | 5.14%637.75M | 9.87%655.52M | -14.64%364.76M | 17.16%418.78M | 52.88%606.58M | 99.66%596.61M |
| Transactional financial assets | -0.31%12.04M | -0.31%12.04M | 17.35%12.08M | 17.35%12.08M | 17.35%12.08M | 17.35%12.08M | 11.16%10.29M | 11.16%10.29M | 11.16%10.29M | -85.14%10.29M |
| Notes receivable and accounts receivable | 23.95%448.64M | 19.23%468.06M | 23.79%384.07M | 20.36%387.57M | 43.02%361.95M | 30.31%392.56M | 1.55%310.26M | 5.96%322M | -1.90%253.06M | 13.07%301.25M |
| -Accounts receivable | 23.95%448.64M | 19.23%468.06M | 23.79%384.07M | 20.36%387.57M | 43.02%361.95M | 30.31%392.56M | 1.55%310.26M | 5.96%322M | -1.90%253.06M | 13.07%301.25M |
| Other receivables (including interest and dividends) | -23.02%5.16M | -43.61%3.82M | 100.29%7.89M | 203.26%7.77M | 205.38%6.7M | 170.03%6.77M | -15.36%3.94M | -42.98%2.56M | -59.33%2.19M | -29.70%2.51M |
| -Other receivable | ---- | -43.61%3.82M | ---- | 203.26%7.77M | ---- | 170.03%6.77M | ---- | -42.98%2.56M | ---- | -29.70%2.51M |
| Advance payment | -39.51%18.66M | -52.61%10.84M | -0.89%17.33M | 2.50%22.69M | 9.81%30.85M | 129.64%22.89M | -4.83%17.49M | 36.76%22.14M | 115.84%28.09M | -12.92%9.97M |
| Inventories | 21.53%377.71M | 20.79%296.16M | 40.37%362.5M | 26.03%300.79M | 21.73%310.8M | 37.21%245.18M | 18.66%258.24M | 21.90%238.67M | 26.57%255.31M | -6.28%178.69M |
| Receivable financing | -86.65%94.34K | 371.46%3.62M | -89.57%302.31K | -99.74%8.1K | -81.68%706.64K | 63.92%768.07K | 2,769.42%2.9M | --3.15M | 6,619.30%3.86M | 837.16%468.58K |
| Other current assets | 31.90%29.21M | 14.39%34.76M | 75.26%25.39M | 81.05%22.96M | 83.36%22.14M | 84.66%30.39M | 87.74%14.48M | 20.07%12.68M | -6.58%12.08M | 47.96%16.46M |
| Total current assets | 43.55%1.99B | 31.33%1.79B | 68.89%1.66B | 45.44%1.5B | 18.06%1.38B | 22.39%1.37B | -0.83%982.37M | 14.78%1.03B | 30.59%1.17B | 31.12%1.12B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%10M | 0.00%10M | 0.00%10M | 81.82%10M | --10M | --10M | --10M | --5.5M | ---- | ---- |
| Fixed assets | ---- | 4.37%1.16B | ---- | 1.79%1.08B | ---- | 0.35%1.11B | ---- | -2.43%1.06B | ---- | -1.49%1.1B |
| Constru in process | ---- | 469.89%123.44M | ---- | 76.84%119.1M | ---- | 53.50%21.66M | ---- | 86.98%67.35M | ---- | -38.21%14.11M |
| Intangible assets | -4.03%107.29M | -3.90%108.81M | -1.64%110.31M | -1.31%111.82M | -2.33%111.8M | -2.09%113.23M | -3.68%112.16M | -3.65%113.3M | -3.60%114.47M | -3.55%115.64M |
| Goodwill | 0.00%113.98M | 0.00%113.98M | 0.00%113.98M | 0.00%113.98M | 0.00%113.98M | 0.00%113.98M | 0.00%113.98M | 0.00%113.98M | 0.00%113.98M | 0.00%113.98M |
| Long deferred expense | 82.83%40.26M | 117.78%42.38M | 244.98%23.37M | 398.31%22.55M | 595.14%22.02M | 458.42%19.46M | 119.41%6.77M | 30.64%4.53M | -20.20%3.17M | -22.13%3.49M |
| Deferred tax assets | 10.32%16.71M | -4.00%15.86M | 6.23%15.1M | 5.01%15.22M | 8.53%15.15M | 26.51%16.52M | 6.77%14.22M | 7.02%14.5M | 11.54%13.96M | 4.88%13.06M |
| Usufruct assets | 64.41%65.86M | -24.82%32.16M | 14,930.39%18.09M | 14,633.58%19.71M | 27,125.57%40.06M | 26,551.62%42.78M | --120.38K | --133.76K | --147.14K | 1,772.61%160.51K |
| Other non current assets | ---- | ---- | ---- | ---- | ---- | ---- | 1,248.41%269.68M | 577.50%135.5M | ---- | ---- |
| Total non current assets | 10.24%1.63B | 10.89%1.6B | -8.59%1.53B | -1.54%1.49B | 9.09%1.48B | 5.94%1.45B | 21.37%1.67B | 8.90%1.52B | -3.47%1.35B | -3.53%1.37B |
| Total assets | 26.35%3.61B | 20.82%3.4B | 20.07%3.19B | 17.48%2.99B | 13.25%2.86B | 13.34%2.81B | 12.09%2.66B | 11.20%2.55B | 9.81%2.53B | 9.48%2.48B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -17.29%62.8M | -14.16%81.45M | 29.64%127.99M | 121.79%129.08M | 84.52%75.93M | 26.97%94.89M | 1,617.05%98.73M | 515.86%58.2M | 87.05%41.15M | 171.07%74.74M |
| Notes payable and accounts payable | 70.19%1.56B | 60.47%1.39B | 47.79%1.18B | 35.35%1.02B | 24.61%918.87M | 27.66%867.8M | 22.09%795.05M | 29.24%752.91M | 24.62%737.37M | 23.07%679.76M |
| -Notes payable | 167.85%854.14M | 99.21%596.19M | 54.67%464.46M | 20.56%371.99M | -4.18%318.88M | 8.63%299.28M | 1.51%300.29M | 17.09%308.56M | 20.63%332.79M | 9.94%275.51M |
| -Accounts payable | 18.29%709.71M | 40.08%796.42M | 43.62%710.57M | 45.63%647.1M | 48.30%599.98M | 40.64%568.53M | 39.21%494.76M | 39.28%444.35M | 28.11%404.58M | 33.96%404.24M |
| Contract liabilities | 18.21%49.39M | -10.17%30.5M | 39.59%47.36M | 0.80%40.87M | 24.28%41.78M | 32.39%33.95M | -4.57%33.93M | -10.84%40.54M | -15.10%33.62M | -39.34%25.64M |
| Salaries payable | 14.84%29.72M | 27.04%50.53M | 21.77%40.32M | 38.85%39.4M | -0.20%25.88M | 8.92%39.77M | -7.45%33.11M | 13.60%28.38M | 12.36%25.94M | 18.70%36.52M |
| Taxs payable | -43.61%6.12M | -13.47%14.06M | 3.76%10.87M | 31.62%8.52M | 100.05%10.86M | 28.90%16.24M | 7.70%10.48M | -13.77%6.47M | 8.05%5.43M | 50.27%12.6M |
| Other payable (including interest and dividends) | 11.79%7.85M | -22.25%8.54M | 63.90%6.91M | 88.69%8.38M | 103.30%7.02M | 132.13%10.99M | -61.84%4.22M | -85.60%4.44M | -88.97%3.45M | -84.68%4.73M |
| -Other payable | ---- | -22.25%8.54M | ---- | 88.69%8.38M | ---- | 132.13%10.99M | ---- | -85.60%4.44M | ---- | -84.68%4.73M |
| Non current liabilities due within one year | 74.29%18.26M | 5.66%10.96M | --6.3M | --6.25M | --10.48M | 4,831.00%10.38M | ---- | ---- | ---- | --210.41K |
| Other current liabilities | 61.32%3.1M | -10.43%1.42M | 75.53%2.72M | 0.10%1.93M | 29.39%1.92M | 62.07%1.59M | 35.45%1.55M | 32.70%1.93M | -3.86%1.49M | -45.00%979.4K |
| Total current liabilities | 59.33%1.74B | 47.83%1.59B | 45.08%1.42B | 40.39%1.25B | 28.79%1.09B | 28.79%1.08B | 30.24%977.07M | 27.14%892.87M | 18.79%848.44M | 20.34%835.18M |
| Current liabilities | ||||||||||
| Long term salaries pay | -1.68%2.9M | -1.68%2.9M | 5.06%2.95M | 5.06%2.95M | 5.06%2.95M | 5.06%2.95M | 23.62%2.81M | 23.62%2.81M | 23.62%2.81M | 23.62%2.81M |
| Deferred tax liabilities | 89.79%3.36M | 84.22%3.45M | -21.71%1.55M | -20.59%1.66M | -19.56%1.77M | -18.66%1.88M | -17.39%1.98M | -16.78%2.09M | -16.24%2.2M | -18.46%2.31M |
| Long term deferred income | -10.65%43.06M | -10.48%44.3M | -6.82%45.6M | -2.88%46.89M | -2.61%48.19M | 15.87%49.49M | 17.02%48.93M | 12.29%48.28M | 11.74%49.48M | -6.27%42.71M |
| Lease liabilities | 61.79%48.74M | -32.54%22.11M | --12.39M | --14M | --30.12M | --32.78M | ---- | ---- | ---- | ---- |
| Total non current liabilities | 18.09%98.05M | -16.44%72.77M | 16.31%62.49M | 23.17%65.5M | 52.39%83.03M | 82.11%87.09M | 15.56%53.73M | 11.30%53.18M | 10.79%54.48M | -5.61%47.82M |
| Total liabilities | 56.42%1.84B | 43.01%1.66B | 43.58%1.48B | 39.42%1.32B | 30.22%1.18B | 31.68%1.16B | 29.38%1.03B | 26.13%946.05M | 18.28%902.93M | 18.57%883M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%177.51M | 0.00%177.51M | 0.00%177.51M | 0.00%177.51M | 0.00%177.51M | 0.00%177.51M | 0.00%177.51M | -0.83%177.51M | -0.83%177.51M | -0.83%177.51M |
| Capital reserve funds | 0.00%368.03M | 0.00%368.03M | 0.00%368.03M | 0.00%368.03M | 0.00%368.03M | 0.00%368.03M | 0.04%368.03M | -4.63%368.03M | -4.63%368.03M | -4.63%368.03M |
| Surplus reserve funds | 0.00%91.36M | 0.00%91.36M | 9.36%91.36M | 9.36%91.36M | 9.36%91.36M | 9.36%91.36M | 10.30%83.54M | 10.30%83.54M | 10.30%83.54M | 10.30%83.54M |
| Retained profit | 8.15%858.39M | 8.39%827.36M | 8.15%805.97M | 7.70%775.37M | 5.88%793.72M | 4.68%763.29M | 5.16%745.24M | 5.11%719.93M | 9.83%749.62M | 8.47%729.14M |
| Other composite income | 733.43%399.34K | 1,023.12%595.74K | --237.99K | --273.37K | --47.92K | --53.04K | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 4.54%1.5B | 4.61%1.46B | 5.01%1.44B | 4.71%1.41B | 3.77%1.43B | 3.09%1.4B | 3.35%1.37B | 3.29%1.35B | 5.76%1.38B | 5.02%1.36B |
| Minority interests | 9.91%278.74M | 8.32%270.24M | 6.02%265.38M | 3.32%258.58M | 4.00%253.61M | 3.86%249.48M | 3.22%250.32M | 7.53%250.28M | 4.74%243.85M | 5.14%240.21M |
| Total shareholder equity | 5.35%1.77B | 5.17%1.74B | 5.16%1.71B | 4.49%1.67B | 3.80%1.68B | 3.21%1.65B | 3.33%1.62B | 3.93%1.6B | 5.61%1.62B | 5.04%1.6B |
| Total liabilityies and equity | 26.35%3.61B | 20.82%3.4B | 20.07%3.19B | 17.48%2.99B | 13.25%2.86B | 13.34%2.81B | 12.09%2.66B | 11.20%2.55B | 9.81%2.53B | 9.48%2.48B |
| 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) | -- | -- | -- | 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.