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 | -10.31%363.7M | -21.35%462.26M | -8.37%311.48M | 11.43%424.6M | 12.14%405.52M | 25.77%587.76M | 17.36%339.94M | 26.78%381.06M | 17.54%361.63M | 0.25%467.33M |
| Transactional financial assets | 24.39%661.27M | 63.43%682.96M | 39.33%609.72M | 27.60%608.06M | -14.43%531.61M | -41.15%417.88M | -37.58%437.62M | -34.38%476.53M | 6.32%621.27M | 22.95%710.06M |
| Notes receivable and accounts receivable | 15.68%703.99M | 7.86%552.33M | -0.43%726.03M | 2.77%660.5M | -1.67%608.58M | 2.33%512.07M | 6.58%729.13M | 0.23%642.69M | 0.26%618.92M | -6.22%500.43M |
| -Notes receivable | 9,128.45%8.33M | -9.51%397.53K | -96.83%84.3K | -98.74%90.79K | --90.27K | --439.33K | --2.66M | --7.22M | ---- | ---- |
| -Accounts receivable | 14.32%695.66M | 7.88%551.93M | -0.07%725.95M | 3.92%660.41M | -1.69%608.49M | 2.24%511.63M | 6.20%726.48M | -0.89%635.47M | 0.26%618.92M | -6.22%500.43M |
| Other receivables (including interest and dividends) | 22.96%140.73M | 2.00%123.23M | 74.54%198.49M | 12.54%134.59M | 13.64%114.45M | -1.54%120.81M | 26.30%113.72M | 1.91%119.59M | 8.12%100.71M | 27.02%122.71M |
| -Other receivable | ---- | ---- | ---- | 12.54%134.59M | ---- | -1.54%120.81M | ---- | 1.91%119.59M | ---- | 27.02%122.71M |
| Advance payment | -63.61%9.18M | 32.33%6.57M | -5.29%20.24M | 56.50%24.46M | 31.49%25.24M | -55.48%4.97M | 28.06%21.37M | 28.52%15.63M | 109.21%19.2M | 88.34%11.15M |
| Inventories | 0.48%15.91M | -14.76%15.53M | -6.22%15.42M | -4.99%16.13M | -10.91%15.84M | 4.29%18.22M | 0.77%16.44M | 17.48%16.98M | 25.16%17.78M | 25.21%17.47M |
| Other current assets | -11.48%14.12M | -16.81%15.07M | -59.88%34.02M | -60.51%30.61M | -81.19%15.95M | -46.66%18.12M | 335.39%84.81M | 592.06%77.52M | 245.23%84.78M | 30.97%33.96M |
| Total current assets | 11.16%1.91B | 10.60%1.86B | 9.89%1.92B | 9.77%1.9B | -5.87%1.72B | -9.84%1.68B | -4.09%1.74B | -5.11%1.73B | 10.53%1.82B | 8.34%1.86B |
| Non Current assets | ||||||||||
| Debt investment | 17.05%93.69M | 16.24%93.04M | --90.59M | --90.59M | --80.04M | --80.04M | ---- | ---- | ---- | ---- |
| Other equity investment | --17.34M | --17.44M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non-current financial assets | 41.38%170M | 27.00%153.06M | 51.90%189.88M | 79.27%198.71M | -22.59%120.24M | -30.57%120.52M | 121.87%125M | 96.75%110.85M | 175.69%155.32M | 208.11%173.59M |
| Investment real estate | 3.80%40.68M | 11.17%42.6M | 38.81%37.96M | 31.00%38.6M | 35.42%39.19M | 24.36%38.32M | -9.46%27.35M | -4.00%29.46M | 22.07%28.94M | 24.52%30.82M |
| Long-term equity investment | 3.27%227.87M | 4.74%230.07M | 10.69%245.96M | 9.64%243.85M | -0.74%220.64M | -1.34%219.65M | 8.23%222.21M | 17.70%222.4M | 17.66%222.29M | 154.24%222.62M |
| Fixed assets | ---- | ---- | ---- | 5.13%36.38M | ---- | -16.76%32.22M | ---- | -9.93%34.61M | ---- | -7.78%38.71M |
| Constru in process | ---- | ---- | ---- | --6.36M | ---- | --4.84M | ---- | ---- | ---- | ---- |
| Intangible assets | 103.98%3.62M | 43.56%2.76M | 105.03%1.77M | 90.63%1.61M | 92.15%1.77M | 89.95%1.92M | -22.03%862.37K | -30.61%845.3K | -28.57%923.74K | 70.60%1.01M |
| Goodwill | -22.44%161.71M | -22.44%161.71M | -11.63%203.36M | -11.63%203.36M | -9.40%208.49M | -9.40%208.49M | -2.65%230.12M | -2.65%230.12M | -2.65%230.12M | -2.65%230.12M |
| Long deferred expense | -34.50%6.54M | -22.40%7.23M | -72.08%7.34M | -69.35%8.34M | -65.83%9.98M | -69.48%9.32M | -18.22%26.28M | -19.49%27.21M | -17.58%29.2M | -19.33%30.53M |
| Deferred tax assets | -59.49%6.14M | -69.44%4.63M | 72.01%11.76M | 14.33%7.28M | 415.62%15.15M | 519.42%15.15M | -57.37%6.84M | -61.62%6.37M | -80.83%2.94M | -85.01%2.45M |
| Usufruct assets | -18.01%28.74M | -10.43%34.63M | -34.53%39.03M | -49.29%31.56M | -47.32%35.06M | -44.76%38.66M | -7.18%59.62M | -8.57%62.24M | -3.51%66.54M | -4.13%69.98M |
| Other non current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15.97K | ---- |
| Total non current assets | 4.23%804.08M | 2.80%790.7M | 18.68%867.81M | 19.68%866.65M | -0.17%771.47M | -3.84%769.13M | 7.74%731.21M | 8.00%724.11M | 14.81%772.77M | 39.16%799.83M |
| Total assets | 9.01%2.71B | 8.15%2.65B | 12.49%2.78B | 12.69%2.77B | -4.17%2.49B | -8.04%2.45B | -0.87%2.47B | -1.58%2.45B | 11.77%2.6B | 16.06%2.66B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 233.50%100.05M | --80.05M | --87M | --87M | -81.38%30M | ---- | ---- | ---- | --161.15M | --161.15M |
| Notes payable and accounts payable | -3.63%343.9M | 1.62%391.1M | -0.03%364.59M | 9.96%367.64M | 15.53%356.87M | 5.44%384.85M | 12.92%364.71M | 3.15%334.32M | -5.42%308.89M | -3.42%365.01M |
| -Accounts payable | -3.63%343.9M | 1.62%391.1M | -0.03%364.59M | 9.96%367.64M | 15.53%356.87M | 5.44%384.85M | 12.92%364.71M | 3.15%334.32M | -5.42%308.89M | -3.42%365.01M |
| Contract liabilities | 0.23%322.72M | -9.32%285M | 8.30%288.07M | 8.05%337.07M | 11.18%321.98M | 13.19%314.3M | -1.67%266M | -0.30%311.97M | 2.29%289.61M | 16.60%277.68M |
| Advance receipts | -91.86%66.38K | -56.94%467.13K | -85.27%515.06K | -43.84%563.96K | -76.03%815.14K | -59.42%1.08M | 886.82%3.5M | -80.70%1M | --3.4M | 164.53%2.67M |
| Salaries payable | -6.92%54.36M | -4.77%75.62M | -3.95%74.57M | 1.21%69.13M | 4.52%58.4M | -7.08%79.41M | 0.46%77.64M | -5.32%68.31M | -8.25%55.87M | 4.70%85.46M |
| Taxs payable | 31.60%49.57M | -1.69%45.23M | 15.45%42.04M | 7.59%43.54M | 9.19%37.67M | 5.70%46M | -2.20%36.41M | -6.81%40.47M | 2.98%34.5M | 18.38%43.52M |
| Other payable (including interest and dividends) | 7.34%511.44M | 10.31%493.85M | 17.06%564.87M | 7.48%531.94M | 5.59%476.48M | 0.17%447.67M | 9.92%482.55M | 3.08%494.94M | 1.96%451.24M | 6.31%446.89M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | --3.14M | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 7.48%531.94M | ---- | -0.53%444.53M | ---- | 3.59%494.94M | ---- | 7.19%446.89M |
| Non current liabilities due within one year | 1.46%13.03M | 36.34%18.56M | 13.70%21.61M | -3.52%18.54M | -14.97%12.84M | -10.36%13.61M | 36.69%19M | 27.09%19.21M | 29.40%15.1M | 17.30%15.18M |
| Other current liabilities | --8.92K | 197.94%579.19K | ---- | ---- | ---- | 102.16%194.4K | ---- | ---- | ---- | -52.53%96.16K |
| Total current liabilities | 7.73%1.4B | 8.03%1.39B | 15.48%1.44B | 14.58%1.46B | -1.87%1.3B | -7.91%1.29B | -5.48%1.25B | -5.14%1.27B | 13.93%1.32B | 19.56%1.4B |
| Current liabilities | ||||||||||
| Estimate liabilities | ---- | ---- | --1.45M | --1.45M | --1.45M | --1.45M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 286.39%8.85M | 30.95%3.18M | 46.29%19.93M | 460.23%19.81M | -84.59%2.29M | -87.17%2.43M | 258.70%13.62M | -6.88%3.54M | 344.01%14.87M | 397.88%18.93M |
| Long term deferred income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -40.65%767.52K |
| Lease liabilities | -15.20%27.66M | -26.06%24.28M | -41.85%30.24M | -49.09%27.89M | -46.26%32.62M | -46.67%32.84M | -11.30%52M | -14.17%54.78M | -9.50%60.7M | -9.82%61.57M |
| Total non current liabilities | 0.44%36.51M | -25.20%27.46M | -21.35%51.61M | -15.73%49.15M | -51.89%36.36M | -54.83%36.71M | 3.85%65.62M | -14.41%58.32M | 6.55%75.57M | 10.76%81.27M |
| Total liabilities | 7.53%1.43B | 7.11%1.42B | 13.64%1.49B | 13.25%1.5B | -4.58%1.33B | -10.49%1.32B | -5.05%1.32B | -5.59%1.33B | 13.51%1.4B | 19.04%1.48B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%187.78M | 0.00%187.78M | 0.53%188.78M | 0.00%187.78M | 0.00%187.78M | 0.00%187.78M | 0.00%187.78M | 0.00%187.78M | 0.00%187.78M | 0.00%187.78M |
| Capital reserve funds | 0.00%258.86M | 0.00%258.86M | -0.02%258.86M | -0.02%258.86M | -0.02%258.86M | -0.02%258.86M | -0.04%258.92M | -0.04%258.92M | -0.19%258.91M | -0.05%258.91M |
| Surplus reserve funds | 4.42%93.89M | 4.42%93.89M | 0.50%89.91M | 0.50%89.91M | 0.50%89.91M | 0.50%89.91M | 17.96%89.46M | 17.96%89.46M | 17.96%89.46M | 17.96%89.46M |
| Retained profit | 18.75%718.7M | 16.55%670.99M | 18.81%730.18M | 22.77%705.67M | -5.45%605.2M | -7.04%575.72M | 9.47%614.58M | 6.58%574.8M | 17.46%640.11M | 22.56%619.29M |
| Less:Treasury stock | 0.00%20.08M | 0.00%20.08M | 0.00%20.08M | 0.00%20.08M | 223.30%20.08M | --20.08M | --20.08M | --20.08M | --6.21M | ---- |
| Other composite income | ---658.4K | ---564.03K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 10.41%1.24B | 9.04%1.19B | 10.35%1.25B | 12.03%1.22B | -4.13%1.12B | -5.47%1.09B | 4.30%1.13B | 2.72%1.09B | 9.55%1.17B | 12.40%1.16B |
| Minority interests | 20.38%42.83M | 21.04%39.89M | 44.57%40.69M | 12.11%38.89M | 12.29%35.58M | 15.26%32.95M | 6.08%28.14M | 41.72%34.69M | 20.71%31.69M | 18.32%28.59M |
| Total shareholder equity | 10.72%1.28B | 9.39%1.23B | 11.18%1.29B | 12.03%1.26B | -3.70%1.16B | -4.97%1.13B | 4.34%1.16B | 3.60%1.13B | 9.82%1.2B | 12.54%1.18B |
| Total liabilityies and equity | 9.01%2.71B | 8.15%2.65B | 12.49%2.78B | 12.69%2.77B | -4.17%2.49B | -8.04%2.45B | -0.87%2.47B | -1.58%2.45B | 11.77%2.6B | 16.06%2.66B |
| 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.