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 | 12.15%2.04B | 19.64%2.06B | 10.72%1.99B | 26.89%1.79B | 44.10%1.82B | -6.63%1.72B | 6.80%1.8B | -12.47%1.41B | -48.40%1.26B | -7.80%1.85B |
| Transactional financial assets | 40.03%140.49M | 2.19%51.42M | --151.03M | --100.53M | --100.32M | 583,280.30%50.32M | ---- | ---- | ---- | --8.63K |
| Notes receivable and accounts receivable | -19.11%788.06M | -25.36%772.83M | -13.08%903.6M | 5.00%1.01B | 2.91%974.2M | 21.57%1.04B | 11.57%1.04B | 15.92%962.99M | 25.76%946.63M | 7.69%851.69M |
| -Notes receivable | 60.09%175.12M | -73.48%43.18M | -34.14%117.56M | -7.18%137.86M | -24.32%109.39M | 28.73%162.85M | 113.54%178.5M | 106.40%148.52M | 204.77%144.55M | 54.77%126.5M |
| -Accounts receivable | -29.13%612.94M | -16.38%729.65M | -8.71%786.04M | 7.22%873.26M | 7.82%864.81M | 20.32%872.55M | 1.52%861.03M | 7.34%814.46M | 13.72%802.08M | 2.26%725.19M |
| Other receivables (including interest and dividends) | -16.48%33.35M | -20.57%40.08M | 27.21%45.06M | 29.53%46M | 10.84%39.93M | 3.56%50.45M | -17.74%35.42M | -5.19%35.51M | 3.21%36.03M | 18.48%48.72M |
| -Other receivable | ---- | ---- | ---- | 29.53%46M | ---- | 3.56%50.45M | ---- | -5.19%35.51M | ---- | 18.48%48.72M |
| Contractual assets | 9.00%88.54M | 15.80%102.4M | -37.02%96.29M | -23.27%101.41M | -42.54%81.23M | -31.11%88.43M | 44.93%152.9M | 38.09%132.17M | 56.84%141.38M | 41.89%128.36M |
| Advance payment | 27.55%157.53M | 95.29%42.51M | -21.19%110.19M | -47.33%99.1M | -2.47%123.51M | -83.08%21.77M | -20.58%139.83M | -3.04%188.14M | -30.47%126.64M | 54.28%128.69M |
| Inventories | -5.99%2.42B | -7.89%2.36B | 6.88%2.73B | -4.64%2.67B | -7.15%2.57B | -8.99%2.57B | -13.04%2.56B | -2.76%2.8B | 4.39%2.77B | 14.63%2.82B |
| Receivable financing | -45.56%96.23M | 74.78%164.82M | -22.40%192.12M | -35.83%118.16M | 69.88%176.75M | 14.05%94.3M | 125.14%247.58M | 50.46%184.15M | 58.02%104.04M | 194.43%82.69M |
| Other current assets | ---- | -3.12%64.36M | -16.80%64.1M | -12.21%67.79M | -16.07%63.47M | 7.42%66.43M | 25.31%77.04M | 28.28%77.22M | -37.56%75.62M | -59.64%61.84M |
| Total current assets | -3.16%5.76B | -0.57%5.66B | 3.94%6.29B | 3.68%6B | 8.94%5.95B | -4.54%5.7B | -0.07%6.05B | -0.70%5.79B | -13.95%5.46B | 5.64%5.97B |
| Non Current assets | ||||||||||
| Fixed assets | ---- | ---- | ---- | 9.50%2.23B | ---- | 16.86%2.28B | ---- | 16.19%2.04B | ---- | 28.72%1.95B |
| Constru in process | ---- | ---- | ---- | 68.03%138.35M | ---- | -10.59%136.33M | ---- | 17.14%82.33M | ---- | -41.75%152.48M |
| Intangible assets | 12.12%345.45M | 12.39%346.72M | 12.01%348.09M | 12.00%350.58M | -2.28%308.09M | 9.27%308.5M | 9.26%310.75M | 9.25%313.01M | 9.24%315.27M | -2.87%282.33M |
| Deferred tax assets | -5.53%130.23M | 3.27%132.47M | 3.99%131.87M | 1.24%129.69M | 3.97%137.86M | -2.56%128.28M | 0.04%126.81M | -3.53%128.09M | -4.59%132.6M | -5.97%131.65M |
| Usufruct assets | -53.80%420.04K | -57.92%469.66K | -59.64%495.65K | -51.05%702.43K | -47.64%909.22K | -42.57%1.12M | -47.31%1.23M | -43.45%1.43M | -36.73%1.74M | -34.15%1.94M |
| Other non current assets | -62.16%71.5M | -10.78%112.43M | -16.95%209.89M | -50.86%125.75M | -18.57%188.97M | -13.51%126.02M | 23.86%252.72M | 22.57%255.9M | 39.56%232.08M | 21.81%145.71M |
| Total non current assets | 2.14%3B | 0.70%3B | 4.68%2.97B | 5.60%2.98B | 5.69%2.94B | 11.82%2.98B | 13.26%2.84B | 14.82%2.82B | 15.98%2.78B | 14.33%2.66B |
| Total assets | -1.41%8.76B | -0.14%8.66B | 4.18%9.26B | 4.31%8.98B | 7.84%8.89B | 0.51%8.67B | 3.83%8.88B | 3.90%8.61B | -5.75%8.24B | 8.18%8.63B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -0.01%200.13M | 0.00%200.15M | -33.33%200.13M | 0.00%200.13M | 0.00%200.15M | 0.00%200.15M | 50.10%300.2M | 0.07%200.13M | -59.97%200.15M | --200.14M |
| Notes payable and accounts payable | 9.10%822.53M | 44.30%807.98M | 71.84%977.96M | 51.75%908.07M | 24.40%753.95M | 4.82%559.93M | -19.74%569.1M | -15.94%598.4M | -13.99%606.07M | -2.66%534.19M |
| -Notes payable | -0.94%210M | 360.84%368.67M | 1,295.60%418.68M | --332M | --212M | 79.57%80M | -72.28%30M | ---- | --0 | -10.90%44.55M |
| -Accounts payable | 13.02%612.53M | -8.46%439.31M | 3.74%559.28M | -3.73%576.07M | -10.58%541.95M | -1.98%479.93M | -10.28%539.1M | -7.69%598.4M | -7.42%606.07M | -1.84%489.64M |
| Contract liabilities | -4.50%2.48B | -5.79%2.46B | 2.05%2.63B | -2.47%2.55B | 0.16%2.6B | 1.55%2.62B | 10.57%2.57B | 15.93%2.61B | 17.83%2.6B | 18.94%2.58B |
| Salaries payable | 0.62%221.23M | 8.13%336.5M | -0.10%282.46M | 0.39%258.02M | 3.51%219.88M | 5.76%311.21M | -2.40%282.76M | -5.11%257.02M | -6.00%212.42M | -3.41%294.27M |
| Taxs payable | -25.60%63.62M | -26.36%74.15M | -55.54%37.14M | -5.35%60.88M | 18.60%85.5M | 25.10%100.7M | 30.75%83.54M | -36.07%64.32M | 188.35%72.09M | 18.64%80.49M |
| Other payable (including interest and dividends) | -84.53%10.8M | -73.53%17.41M | -69.60%20.62M | -79.06%15.3M | -42.58%69.79M | -50.28%65.76M | -43.17%67.85M | -37.03%73.06M | -28.15%121.55M | -22.25%132.27M |
| -Other payable | ---- | ---- | ---- | -79.06%15.3M | ---- | -50.28%65.76M | ---- | -37.03%73.06M | ---- | -22.25%132.27M |
| Non current liabilities due within one year | -99.14%174.34K | -99.15%171.29K | 11,009.59%80.22M | 11,262.81%80.22M | 2,667.56%20.34M | 2,712.89%20.25M | -13.91%722.09K | -9.14%705.98K | -4.95%734.8K | -6.86%720.02K |
| Other current liabilities | 93.20%194.82M | -11.85%112.54M | -14.82%174.9M | -30.55%153.53M | -30.76%100.84M | -10.48%127.67M | -56.32%205.33M | -59.21%221.07M | -74.91%145.64M | -76.64%142.62M |
| Total current liabilities | -1.34%4B | 0.30%4.01B | 7.76%4.4B | 4.89%4.22B | 2.43%4.05B | 1.03%4B | -2.33%4.08B | -4.02%4.03B | -10.30%3.96B | 2.38%3.96B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | --70M | --70M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -15.13%69.68M | -14.83%71.97M | -19.18%77.28M | -0.65%79.68M | 14.40%82.1M | 14.50%84.5M | 58.65%95.62M | 124.32%80.21M | 101.13%71.77M | 100.87%73.8M |
| Long term deferred income | 8.30%55.48M | 8.45%56.67M | 19.31%58.19M | 18.91%59.21M | 0.82%51.23M | 0.80%52.25M | -7.26%48.77M | -7.11%49.79M | -6.96%50.81M | -6.82%51.83M |
| Lease liabilities | ---- | ---- | ---- | ---- | -49.87%177.75K | -51.67%171.29K | -87.14%126.96K | -86.91%131.33K | -69.92%354.59K | -69.93%354.42K |
| Total non current liabilities | -38.50%125.16M | -37.84%128.63M | -6.26%135.47M | 6.73%138.89M | 65.54%203.51M | 64.24%206.92M | 26.94%144.52M | 44.01%130.13M | 34.39%122.93M | 34.68%125.99M |
| Total liabilities | -3.12%4.12B | -1.58%4.14B | 7.28%4.53B | 4.95%4.36B | 4.33%4.26B | 2.98%4.21B | -1.56%4.23B | -3.00%4.16B | -9.39%4.08B | 3.15%4.09B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.01%576.37M | -0.01%576.37M | -0.01%576.37M | -0.01%576.46M | -0.04%576.46M | -0.04%576.46M | -0.02%576.46M | -0.03%576.54M | 0.00%576.68M | -0.00%576.68M |
| Capital reserve funds | 0.10%1.42B | 0.35%1.42B | 0.35%1.42B | 0.55%1.42B | 0.87%1.42B | 0.98%1.42B | 1.72%1.42B | 1.93%1.41B | 2.28%1.41B | 3.10%1.4B |
| Surplus reserve funds | 0.00%288.27M | 0.00%288.27M | 0.00%288.27M | 0.00%288.27M | 0.00%288.27M | 0.00%288.27M | 10.65%288.27M | 10.65%288.27M | 10.65%288.27M | 10.65%288.27M |
| Retained profit | -1.76%2.32B | 0.08%2.2B | 0.32%2.4B | 4.87%2.29B | 20.78%2.36B | -6.13%2.19B | 14.05%2.39B | 18.99%2.18B | -8.99%1.95B | 20.88%2.34B |
| Less:Treasury stock | ---- | ---- | --0 | ---- | -51.91%49.21M | -51.91%49.21M | -48.75%52.45M | -48.75%52.45M | -35.09%102.33M | -35.09%102.33M |
| Specific reserves | -3.76%36.2M | -3.56%36.62M | -3.60%36.96M | -3.38%37.3M | -3.25%37.61M | -3.10%37.97M | -2.83%38.34M | -2.98%38.6M | -3.37%38.88M | -3.37%39.19M |
| Shareholders equity without minority interests | 0.16%4.64B | 1.22%4.52B | 1.37%4.72B | 3.71%4.61B | 11.29%4.63B | -1.72%4.46B | 9.27%4.66B | 11.30%4.45B | -1.89%4.16B | 13.14%4.54B |
| Total shareholder equity | 0.16%4.64B | 1.22%4.52B | 1.37%4.72B | 3.71%4.61B | 11.29%4.63B | -1.72%4.46B | 9.27%4.66B | 11.30%4.45B | -1.89%4.16B | 13.14%4.54B |
| Total liabilityies and equity | -1.41%8.76B | -0.14%8.66B | 4.18%9.26B | 4.31%8.98B | 7.84%8.89B | 0.51%8.67B | 3.83%8.88B | 3.90%8.61B | -5.75%8.24B | 8.18%8.63B |
| 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 | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan 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.