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 | 33.21%301.36M | 56.10%333.02M | 5.54%197.06M | 42.87%237.65M | -45.37%226.23M | -19.98%213.34M | 5.88%186.72M | 14.46%166.33M | 76.60%414.1M | 20.91%266.59M |
| Transactional financial assets | -35.71%180M | -26.00%185M | 18.00%295M | 11.99%280M | 597.95%280M | 108.01%250M | 66.67%250M | 92.33%250.03M | -19.79%40.12M | 50.01%120.19M |
| Notes receivable and accounts receivable | 8.20%659.66M | 6.97%698.09M | 9.43%645.75M | 7.27%618.1M | 9.91%609.67M | 11.53%652.58M | 6.59%590.12M | 10.02%576.21M | 9.32%554.71M | 5.05%585.12M |
| -Notes receivable | 80.42%218.69M | 63.39%193.67M | 75.30%194.9M | 69.15%164.71M | 49.11%121.21M | 54.74%118.53M | 63.13%111.19M | 35.15%97.37M | 2.17%81.29M | 15.71%76.6M |
| -Accounts receivable | -9.72%440.97M | -5.55%504.41M | -5.86%450.85M | -5.31%453.39M | 3.18%488.46M | 5.02%534.05M | -1.35%478.93M | 6.01%478.83M | 10.65%473.42M | 3.62%508.52M |
| Other receivables (including interest and dividends) | 100.85%3.4M | 69.01%2.6M | -3.44%1.54M | 13.99%1.68M | -1.83%1.69M | 13.58%1.54M | 16.72%1.59M | 8.36%1.48M | 12.91%1.72M | 7.85%1.35M |
| -Other receivable | ---- | ---- | ---- | 13.99%1.68M | ---- | 13.58%1.54M | ---- | 8.36%1.48M | ---- | 7.85%1.35M |
| Advance payment | 22.76%4.54M | 34.82%3.84M | -17.29%4.51M | 7.25%3.14M | 42.06%3.7M | 14.09%2.85M | 90.23%5.46M | -23.36%2.93M | -22.18%2.6M | -24.03%2.5M |
| Inventories | 2.79%239.01M | 1.65%239.47M | -4.27%238.76M | 1.47%238.75M | -5.68%232.54M | -10.89%235.59M | -1.33%249.42M | -2.03%235.29M | 1.46%246.54M | -2.02%264.37M |
| Other current assets | 1.28%6.35M | -7.76%6.61M | 57.01%5.74M | 108.13%6.87M | 69.92%6.27M | -6.25%7.16M | -55.41%3.66M | -65.31%3.3M | -78.43%3.69M | -54.19%7.64M |
| Total current assets | 2.52%1.39B | 7.75%1.47B | 7.88%1.39B | 12.19%1.39B | 7.65%1.36B | 9.24%1.36B | 12.38%1.29B | 17.23%1.24B | 19.55%1.26B | 8.63%1.25B |
| Non Current assets | ||||||||||
| Other equity investment | -2.64%199.31M | -2.64%199.31M | 0.00%204.72M | 0.00%204.72M | 0.00%204.72M | -14.18%204.72M | -20.78%204.72M | -27.63%204.72M | -25.22%204.72M | -22.42%238.54M |
| Other non-current financial assets | 0.34%78.08M | 0.34%78.08M | 0.28%78.33M | 5.38%82.31M | 3.59%77.81M | 3.59%77.81M | -0.49%78.11M | 1.45%78.11M | -2.45%75.11M | 1.50%75.11M |
| Investment real estate | 0.00%636.41K | 0.00%636.41K | 0.00%636.41K | 0.00%636.41K | 0.00%636.41K | 0.00%636.41K | 50.00%636.41K | 50.00%636.41K | 200.00%636.41K | 200.00%636.41K |
| Long-term equity investment | -3.24%100.93M | 18.47%104.17M | -0.44%100.9M | -2.33%103.02M | -3.72%104.31M | -21.12%87.93M | -13.74%101.34M | -12.36%105.47M | -12.05%108.34M | 926.81%111.48M |
| Fixed assets | ---- | ---- | ---- | -13.33%194.09M | ---- | -13.64%207.65M | ---- | -2.62%223.93M | ---- | -0.94%240.44M |
| Fixed assets liquidation | ---- | ---- | ---- | 72.83%111.62K | ---- | 72.59%47.48K | ---- | 0.45%64.58K | ---- | -85.12%27.51K |
| Constru in process | ---- | ---- | ---- | 214.87%54.88M | ---- | 387.64%45.58M | ---- | -6.76%17.43M | ---- | -38.38%9.35M |
| Intangible assets | -0.77%21.54M | 3.48%22.61M | 230.23%22.73M | 231.65%22.41M | 227.22%21.7M | 221.40%21.85M | 5.24%6.88M | 3.91%6.76M | 0.19%6.63M | 1.92%6.8M |
| Long deferred expense | -21.22%3.42M | -21.73%3.84M | -34.28%3.68M | -36.06%4.17M | -41.49%4.34M | -40.57%4.91M | -32.23%5.59M | -16.53%6.52M | 0.03%7.42M | 9.40%8.26M |
| Deferred tax assets | -6.82%14.13M | -8.54%15.09M | -10.91%13.96M | -15.27%14.26M | -13.78%15.16M | -13.25%16.5M | -19.45%15.67M | -14.84%16.84M | -21.03%17.59M | -18.86%19.01M |
| Usufruct assets | -1.43%47.82M | -3.42%51.63M | -18.02%46.03M | -26.80%44.74M | -25.77%48.51M | -24.78%53.46M | -23.54%56.15M | -18.16%61.12M | -24.85%65.36M | -23.01%71.07M |
| Other non current assets | 2,550.44%96.96M | 44.17%11.2M | 364.92%3.06M | 518.13%7.65M | -36.18%3.66M | 159.65%7.77M | -92.39%658.48K | -64.32%1.24M | 60.53%5.73M | -48.53%2.99M |
| Total non current assets | 11.89%819.26M | 1.47%739.54M | 1.85%730.8M | 1.41%733M | -0.28%732.21M | -7.00%728.85M | -11.84%717.53M | -14.11%722.83M | -13.95%734.26M | -0.34%783.71M |
| Total assets | 5.80%2.21B | 5.56%2.21B | 5.72%2.12B | 8.21%2.12B | 4.73%2.09B | 2.98%2.09B | 2.32%2B | 3.32%1.96B | 4.59%2B | 4.99%2.03B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --9.96M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.54%32.49K | 0.54%95.28K | -70.42%29.58K |
| Notes payable and accounts payable | 7.79%438.25M | 4.84%467.17M | 6.41%416M | 12.05%416.09M | 7.22%406.58M | 5.25%445.6M | 6.22%390.96M | 9.55%371.34M | 13.05%379.19M | 11.09%423.38M |
| -Notes payable | 9.67%179.64M | 6.42%162.99M | 15.83%165.35M | 29.75%173.25M | 11.53%163.8M | 10.59%153.16M | 22.84%142.76M | 13.55%133.52M | 6.28%146.86M | 3.20%138.49M |
| -Accounts payable | 6.52%258.6M | 4.01%304.18M | 0.99%250.65M | 2.11%242.84M | 4.50%242.78M | 2.65%292.44M | -1.45%248.2M | 7.42%237.81M | 17.79%232.32M | 15.38%284.89M |
| Contract liabilities | 37.67%13.05M | 61.06%9.66M | 71.73%7.57M | 30.09%7.52M | 68.26%9.48M | -43.01%5.99M | -61.53%4.41M | -55.82%5.78M | -46.46%5.63M | -15.19%10.52M |
| Advance receipts | ---- | ---- | ---- | ---- | --100.48K | ---- | 257.35%560.25K | ---- | ---- | --13.7M |
| Salaries payable | 6.47%36.63M | 10.74%36.02M | 9.38%31.42M | 5.86%26.18M | -8.71%34.4M | -9.30%32.52M | -4.25%28.72M | -2.70%24.73M | -0.17%37.68M | 1.97%35.86M |
| Taxs payable | 9.09%7.53M | -41.12%6.86M | -9.12%6.74M | -0.52%6.05M | -25.13%6.9M | 101.48%11.65M | 8.50%7.42M | 9.27%6.08M | 26.44%9.21M | -51.34%5.78M |
| Other payable (including interest and dividends) | 3.11%1.14M | -13.09%1.09M | 30.45%2.01M | 2,017.80%35.31M | -33.82%1.11M | -28.53%1.26M | -23.33%1.54M | -1.89%1.67M | -34.58%1.67M | -20.49%1.76M |
| -Dividend payable | ---- | ---- | ---- | --33.81M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -10.13%1.5M | ---- | -28.53%1.26M | ---- | -1.89%1.67M | ---- | -20.49%1.76M |
| Non current liabilities due within one year | 8.25%17.61M | 3.47%18.57M | -8.96%15.52M | -14.78%15.4M | -14.41%16.27M | -2.41%17.94M | -13.74%17.04M | -0.22%18.07M | -1.65%19.01M | -0.07%18.39M |
| Total current liabilities | 10.39%524.16M | 4.74%539.36M | 6.35%479.25M | 18.44%506.54M | 4.94%474.84M | 1.09%514.97M | 2.71%450.65M | 5.97%427.69M | 9.55%452.49M | 10.44%509.41M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -6.48%32.27M | -7.98%32.66M | -7.97%33.21M | -8.69%33.8M | -9.21%34.5M | -12.71%35.5M | -19.68%36.08M | -19.61%37.02M | -22.48%38.01M | -19.68%40.67M |
| Long term deferred income | -21.81%3.54M | -31.95%3.5M | -19.51%3.9M | -21.99%4.15M | -26.68%4.53M | -26.26%5.14M | -36.65%4.85M | -36.69%5.32M | -24.20%6.18M | -2.51%6.97M |
| Lease liabilities | -9.10%30.88M | -7.01%33.93M | -19.83%32.46M | -29.58%30.76M | -28.27%33.98M | -31.16%36.48M | -25.33%40.49M | -23.59%43.68M | -30.78%47.37M | -27.59%52.99M |
| Total non current liabilities | -8.65%66.7M | -9.12%70.09M | -14.56%69.57M | -20.12%68.71M | -20.25%73.02M | -23.36%77.12M | -23.76%81.42M | -22.93%86.01M | -27.12%91.56M | -23.16%100.63M |
| Total liabilities | 7.85%590.86M | 2.93%609.44M | 3.15%548.82M | 11.98%575.25M | 0.70%547.86M | -2.94%592.09M | -2.47%532.07M | -0.29%513.7M | 1.00%544.05M | 3.01%610.04M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%198.89M | 0.00%198.89M | 0.00%198.89M | 0.00%198.89M | 0.00%198.89M | 0.00%198.89M | 0.00%198.89M | 0.00%198.89M | 0.00%198.89M | 0.00%198.89M |
| Capital reserve funds | 3.06%289.72M | 10.69%289.72M | 7.57%281.13M | 7.57%281.13M | 7.57%281.13M | 0.15%261.74M | 0.00%261.35M | 0.00%261.35M | 0.00%261.35M | 0.00%261.35M |
| Surplus reserve funds | 14.84%96.12M | 14.84%96.12M | 18.84%83.7M | 18.84%83.7M | 18.84%83.7M | 18.84%83.7M | 5.38%70.43M | 5.38%70.43M | 5.38%70.43M | 5.38%70.43M |
| Retained profit | 7.52%916.2M | 7.24%886.4M | 7.78%875.43M | 7.83%849.25M | 7.01%852.12M | 9.74%826.54M | 10.93%812.2M | 13.38%787.57M | 14.48%796.3M | 15.32%753.2M |
| Other composite income | -5.30%121.8M | -1.05%127.61M | 1.27%131.2M | 3.57%130.97M | 1.49%128.62M | -6.26%128.96M | -16.03%129.56M | -20.27%126.46M | -14.85%126.73M | -15.35%137.57M |
| Shareholders equity without minority interests | 5.07%1.62B | 6.59%1.6B | 6.65%1.57B | 6.87%1.54B | 6.24%1.54B | 5.51%1.5B | 4.16%1.47B | 4.66%1.44B | 5.99%1.45B | 5.86%1.42B |
| Total shareholder equity | 5.07%1.62B | 6.59%1.6B | 6.65%1.57B | 6.87%1.54B | 6.24%1.54B | 5.51%1.5B | 4.16%1.47B | 4.66%1.44B | 5.99%1.45B | 5.86%1.42B |
| Total liabilityies and equity | 5.80%2.21B | 5.56%2.21B | 5.72%2.12B | 8.21%2.12B | 4.73%2.09B | 2.98%2.09B | 2.32%2B | 3.32%1.96B | 4.59%2B | 4.99%2.03B |
| 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.