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 | 62.98%834.62M | 50.14%946.32M | -28.65%455.22M | -56.73%240.2M | -15.79%512.1M | -16.19%630.29M | 98.26%637.99M | 48.34%555.08M | 43.12%608.09M | 91.44%752.06M |
| Transactional financial assets | -10.71%1.33M | -7.62%1.51M | 5.64%1.77M | -0.65%1.52M | -30.23%1.49M | -34.33%1.63M | -28.90%1.67M | -29.36%1.53M | -21.10%2.13M | -14.21%2.49M |
| Notes receivable and accounts receivable | -27.55%774.35M | -32.80%894.69M | -27.52%1.07B | -34.82%1.14B | -28.18%1.07B | -26.19%1.33B | -3.67%1.48B | 12.06%1.74B | 8.94%1.49B | -1.47%1.8B |
| -Notes receivable | 22.37%33.01M | 11.02%40.26M | 47.43%113.38M | -46.24%29.53M | 391.89%26.98M | -45.19%36.27M | 47.69%76.9M | -20.43%54.93M | -37.58%5.48M | -49.47%66.17M |
| -Accounts receivable | -28.84%741.34M | -34.03%854.43M | -31.64%955.87M | -34.45%1.11B | -29.74%1.04B | -25.47%1.3B | -5.48%1.4B | 13.57%1.69B | 9.24%1.48B | 2.22%1.74B |
| Other receivables (including interest and dividends) | -2.22%72.11M | 21.60%102.33M | 13.01%103.24M | 14.75%95.7M | 15.03%73.75M | 17.15%84.15M | 155.40%91.36M | 129.48%83.4M | 39.76%64.11M | 81.63%71.83M |
| -Other receivable | ---- | ---- | ---- | 14.75%95.7M | ---- | 17.15%84.15M | ---- | 129.48%83.4M | ---- | 81.63%71.83M |
| Advance payment | -80.45%18.75M | -68.17%13.2M | -1.79%53.88M | -21.40%58.96M | 1.42%95.91M | -61.09%41.48M | -63.82%54.86M | -45.56%75.01M | -38.82%94.57M | -44.68%106.59M |
| Inventories | -38.47%551.13M | -36.25%565.92M | -38.51%810.56M | -42.89%898.85M | -45.27%895.65M | -41.16%887.73M | -29.34%1.32B | -10.34%1.57B | -3.81%1.64B | 0.52%1.51B |
| Receivable financing | -61.21%6.11M | -68.82%6.6M | -51.26%17.55M | -58.62%14.76M | -7.71%15.76M | 31.83%21.17M | 216.15%36M | -9.34%35.66M | 80.33%17.08M | -33.74%16.06M |
| Assets held for sale | ---- | ---- | ---- | --239.94M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | -61.73%15.89M | -33.59%12.71M | -16.13%25.24M | -27.14%21.57M | -12.28%41.53M | -46.84%19.14M | -59.43%30.09M | -58.30%29.61M | -44.73%47.34M | -20.44%36.01M |
| Total current assets | -15.92%2.27B | -15.70%2.54B | -30.41%2.54B | -33.92%2.71B | -31.66%2.7B | -29.80%3.02B | -8.73%3.65B | 3.15%4.1B | 4.42%3.96B | 6.66%4.3B |
| Non Current assets | ||||||||||
| Investment real estate | --6.12M | --6.16M | --6.19M | --3.25M | ---- | --0 | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | 1.73%1.22B | ---- | 6.97%1.27B | ---- | 8.79%1.2B | ---- | 7.22%1.19B |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Constru in process | ---- | ---- | ---- | -97.14%7.01M | ---- | -8.71%226.96M | ---- | -6.18%245.39M | ---- | -8.70%248.61M |
| Intangible assets | -5.40%70.77M | -4.18%72.05M | -4.25%73.17M | -5.06%73.61M | -5.15%74.81M | 0.42%75.19M | 4.12%76.42M | 0.59%77.53M | 3.97%78.88M | -0.35%74.88M |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | --0 | -83.20%4.56M | 0.00%27.14M | 0.00%27.14M |
| Long deferred expense | -42.12%14.95M | -39.36%15.92M | -35.28%19.64M | -39.59%19.46M | -25.25%25.83M | -32.51%26.25M | -9.59%30.35M | -30.44%32.22M | -35.74%34.55M | -31.79%38.89M |
| Deferred tax assets | -16.07%13.15M | -8.05%13.39M | 83.18%15.29M | 151.93%15.74M | 218.34%15.66M | 195.93%14.56M | 136.76%8.35M | 77.17%6.25M | -32.77%4.92M | -32.77%4.92M |
| Usufruct assets | -50.92%5.3M | -50.05%6.27M | -32.74%9.35M | -42.58%10.49M | -15.38%10.8M | -8.11%12.56M | 134.06%13.9M | 124.92%18.27M | 24.70%12.76M | 20.27%13.67M |
| Other non current assets | -61.09%11.78M | -24.00%11.3M | 15.87%20.65M | 11.73%24.93M | 4.93%30.29M | -42.24%14.86M | -66.31%17.82M | -49.79%22.31M | -37.16%28.87M | -66.16%25.73M |
| Total non current assets | -24.31%1.23B | -22.59%1.27B | -17.36%1.34B | -14.42%1.37B | 1.63%1.63B | 1.19%1.64B | 3.31%1.62B | 2.24%1.6B | -0.22%1.6B | -0.77%1.62B |
| Total assets | -19.08%3.51B | -18.13%3.81B | -26.40%3.87B | -28.43%4.08B | -22.06%4.33B | -21.30%4.66B | -5.34%5.26B | 2.90%5.7B | 3.04%5.56B | 4.52%5.92B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 41.22%345.07M | 253.52%354.76M | 43.88%144M | 43.94%144M | --244.34M | --100.35M | --100.08M | -0.06%100.04M | --0 | --0 |
| Notes payable and accounts payable | -38.26%299.94M | -34.08%418.86M | -50.34%464.76M | -54.78%544.3M | -54.58%485.78M | -48.06%635.4M | -20.93%935.95M | 13.27%1.2B | -4.40%1.07B | -8.69%1.22B |
| -Notes payable | -25.96%135.99M | -35.88%172.01M | -59.53%177.17M | -83.88%99.51M | -70.02%183.67M | -61.25%268.26M | -34.00%437.82M | -0.74%617.31M | -17.81%612.7M | -22.66%692.35M |
| -Accounts payable | -45.73%163.95M | -32.76%246.85M | -42.27%287.59M | -24.13%444.79M | -33.87%302.11M | -30.84%367.14M | -4.28%498.13M | 33.06%586.28M | 22.36%456.87M | 19.46%530.87M |
| Contract liabilities | -15.08%38.17M | -19.86%29.29M | -49.49%44.17M | -65.82%45.66M | -48.56%44.95M | -57.05%36.54M | -21.94%87.46M | 56.16%133.58M | 6.49%87.38M | 16.86%85.08M |
| Salaries payable | 101.65%95.17M | -38.24%96.76M | -4.28%48.91M | -33.03%38.82M | -79.91%47.19M | -42.70%156.67M | -10.63%51.09M | 17.37%57.98M | 9.53%234.87M | 7.99%273.42M |
| Taxs payable | -93.73%2.07M | -57.52%19.7M | -8.40%12.5M | -51.17%15.21M | 142.60%33.07M | 2.68%46.38M | -17.89%13.64M | 18.11%31.15M | -48.66%13.63M | -19.71%45.16M |
| Other payable (including interest and dividends) | -24.39%7.07M | 28.36%33.45M | 5.53%7.76M | 10.13%21.06M | 130.95%9.35M | -16.69%26.06M | -41.66%7.35M | 25.94%19.13M | -64.64%4.05M | -4.73%31.28M |
| -Other payable | ---- | ---- | ---- | 10.13%21.06M | ---- | -16.69%26.06M | ---- | 25.94%19.13M | ---- | -4.73%31.28M |
| Hold and for sell liabilities | ---- | ---- | ---- | --60.18K | ---- | ---- | ---- | ---- | ---- | ---- |
| Non current liabilities due within one year | -24.56%256.61M | -11.08%304.51M | -35.78%305.91M | -67.65%188.4M | 28.80%340.15M | 55.29%342.47M | 2,033.19%476.33M | 2,008.17%582.37M | 781.93%264.08M | 523.60%220.54M |
| Other current liabilities | 772.61%23.34M | 964.02%21.23M | -60.82%2.97M | -51.53%3.2M | -61.95%2.67M | -71.55%2M | 3.17%7.57M | 2.42%6.61M | 19.45%7.03M | 13.15%7.01M |
| Total current liabilities | -11.60%1.07B | -5.00%1.28B | -38.61%1.03B | -53.12%1B | -28.15%1.21B | -28.63%1.35B | 18.95%1.68B | 55.43%2.13B | 5.75%1.68B | -0.56%1.89B |
| Current liabilities | ||||||||||
| Long term loan | --0 | --0 | --0 | -34.07%119M | -84.03%82.5M | -77.00%130M | -76.68%180M | -76.63%180.5M | 1.00%516.6M | 36.99%565.1M |
| Estimate liabilities | -7.96%2.46M | -5.83%2.91M | --1.3M | --1.72M | --2.67M | --3.09M | ---- | ---- | ---- | --0 |
| Deferred tax liabilities | -20.10%28.41M | -20.07%28.47M | -21.03%32.98M | -21.71%33.05M | -16.18%35.56M | -16.61%35.62M | 35.53%41.76M | 35.66%42.21M | 62.53%42.42M | 61.52%42.72M |
| Long term deferred income | 37.85%1.32M | 33.21%1.18M | -6.09%965.73K | 0.62%1.34M | 13.46%961.09K | 28.68%884.09K | 7.12%1.03M | 38.60%1.33M | -1.50%847.06K | -20.11%687.06K |
| Lease liabilities | -84.69%998K | -59.82%2.4M | -37.97%4.81M | -47.63%5.68M | 5.81%6.52M | -3.44%5.98M | 1,137.77%7.75M | 375.83%10.84M | 65.89%6.16M | 69.55%6.19M |
| Total non current liabilities | -74.11%33.19M | -80.09%34.96M | -82.63%40.05M | -31.55%160.78M | -77.35%128.21M | -71.44%175.57M | -71.34%230.55M | -70.89%234.88M | 4.40%566.03M | 38.61%614.7M |
| Total liabilities | -17.60%1.1B | -13.67%1.31B | -43.93%1.07B | -50.98%1.16B | -40.55%1.34B | -39.15%1.52B | -13.81%1.91B | 8.69%2.37B | 5.40%2.25B | 6.86%2.5B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%652.19M | 0.00%652.19M | 0.00%652.19M | 0.00%652.19M | 0.00%652.19M | 0.00%652.19M | 0.00%652.19M | 0.00%652.19M | 0.00%652.19M | 0.00%652.19M |
| Capital reserve funds | 0.00%975.55M | 0.00%975.55M | 0.00%975.55M | 0.00%975.55M | 0.00%975.55M | 0.00%975.55M | 0.00%975.55M | 0.00%975.55M | 0.00%975.55M | 0.00%975.55M |
| Surplus reserve funds | 0.00%288.58M | 0.00%288.58M | 0.00%288.58M | 0.00%288.58M | 0.00%288.58M | 0.00%288.58M | 6.87%288.58M | 6.87%288.58M | 6.87%288.58M | 6.87%288.58M |
| Retained profit | -54.68%490.4M | -52.15%584.09M | -38.35%884.47M | -29.19%1B | -22.61%1.08B | -18.78%1.22B | -0.65%1.43B | -3.25%1.41B | 2.21%1.4B | 5.39%1.5B |
| Shareholders equity without minority interests | -19.73%2.41B | -20.29%2.5B | -16.42%2.8B | -12.40%2.92B | -9.54%3B | -8.25%3.14B | 0.27%3.35B | -0.86%3.33B | 1.50%3.31B | 2.87%3.42B |
| Total shareholder equity | -19.73%2.41B | -20.29%2.5B | -16.42%2.8B | -12.40%2.92B | -9.54%3B | -8.25%3.14B | 0.27%3.35B | -0.86%3.33B | 1.50%3.31B | 2.87%3.42B |
| Total liabilityies and equity | -19.08%3.51B | -18.13%3.81B | -26.40%3.87B | -28.43%4.08B | -22.06%4.33B | -21.30%4.66B | -5.34%5.26B | 2.90%5.7B | 3.04%5.56B | 4.52%5.92B |
| 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 with explanatory notes |
| Auditor | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming Accounting Firm (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.