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 | 110.05%1.21B | 12.12%570.63M | 18.47%487.69M | -3.62%494.24M | -13.02%574.47M | 9.13%508.94M | 45.69%411.65M | 170.93%512.83M | 245.97%660.49M | 513.10%466.36M |
| Transactional financial assets | -46.72%7.3M | -45.60%7.18M | -26.85%15.57M | -33.94%14.09M | -37.22%13.7M | -39.70%13.21M | -0.51%21.28M | -0.60%21.33M | 4.56%21.82M | 10.34%21.9M |
| Notes receivable and accounts receivable | 60.16%774.97M | 47.55%712.71M | 48.20%678.11M | 23.27%672.33M | 7.38%483.89M | 25.83%483.02M | 8.56%457.58M | 0.60%545.43M | -1.78%450.65M | 1.24%383.89M |
| -Notes receivable | 13.25%93.93M | -21.03%130.05M | -32.01%178.32M | -14.07%174.44M | -29.42%82.94M | 1.39%164.68M | 22.70%262.28M | 25.78%203.01M | -11.22%117.51M | -15.40%162.43M |
| -Accounts receivable | 69.86%681.04M | 83.03%582.66M | 155.91%499.79M | 45.41%497.89M | 20.36%400.95M | 43.75%318.34M | -5.98%195.3M | -10.07%342.42M | 2.05%333.14M | 18.32%221.45M |
| Other receivables (including interest and dividends) | 14.37%2.11M | 6.22%2.77M | -53.25%1.42M | -65.54%1M | -27.47%1.84M | -57.50%2.61M | -97.73%3.03M | -97.12%2.91M | -97.48%2.54M | -96.95%6.14M |
| -Other receivable | ---- | 6.22%2.77M | ---- | -65.54%1M | ---- | -57.50%2.61M | ---- | -97.12%2.91M | ---- | -96.95%6.14M |
| Advance payment | -31.86%15.25M | -35.68%6.8M | -85.54%11.7M | -80.16%13.04M | 424.66%22.38M | 78.89%10.57M | 1,099.41%80.9M | 985.72%65.73M | -46.77%4.26M | 13.22%5.91M |
| Inventories | -14.26%255.9M | 22.57%270.59M | 20.15%212.78M | 204.93%223.3M | 141.34%298.48M | 99.58%220.76M | 100.13%177.09M | -14.42%73.23M | -14.93%123.68M | -14.06%110.61M |
| Receivable financing | -71.07%20.75M | -25.98%74.7M | 9.98%119.64M | 5.61%70.74M | 99.50%71.73M | -21.82%100.91M | -31.51%108.79M | -22.96%66.99M | -10.03%35.96M | 131.38%129.08M |
| Other current assets | -97.83%2.54M | -90.61%7.65M | -79.67%10.86M | 63.06%52.34M | 1,722.73%116.89M | 1,707.62%81.56M | 3,585.06%53.42M | 84,184.45%32.1M | 29,566.93%6.41M | 28,562.05%4.51M |
| Total current assets | 44.34%2.29B | 16.28%1.65B | 17.05%1.54B | 16.70%1.54B | 21.26%1.58B | 25.98%1.42B | 17.87%1.31B | 27.89%1.32B | 35.32%1.31B | 30.24%1.13B |
| Non Current assets | ||||||||||
| Other non-current financial assets | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%51.5M | 0.00%51.5M | 0.00%51.5M | 0.00%51.5M |
| Fixed assets | ---- | -9.56%1.85B | ---- | 736.89%1.99B | ---- | 761.35%2.04B | ---- | -2.74%237.71M | ---- | -5.68%236.98M |
| Constru in process | ---- | 0.86%217.84M | ---- | -86.30%213.86M | ---- | -19.23%215.98M | ---- | 178,674.30%1.56B | ---- | 42,307.34%267.39M |
| Construction materials | ---- | -41.32%2.18M | ---- | -72.04%5.08M | ---- | 6,037.80%3.71M | ---- | --18.16M | ---- | --60.47K |
| Intangible assets | -2.18%731.7M | -2.14%735.93M | -2.12%739.95M | -1.87%743.96M | -1.85%747.98M | 3.89%752M | 97.57%756.01M | 2,276.33%758.14M | 2,271.68%762.06M | 2,136.94%723.87M |
| Goodwill | ---- | ---- | 0.00%10.22M | 0.00%10.22M | 0.00%10.22M | 0.00%10.22M | 0.00%10.22M | --10.22M | --10.22M | --10.22M |
| Deferred tax assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.94%3.26K | -99.98%1K | ---- |
| Usufruct assets | -59.64%884.52K | -50.88%1.31M | -50.11%1.37M | -44.05%1.8M | -40.52%2.19M | -35.81%2.67M | -31.67%2.75M | 74.28%3.22M | 79.74%3.68M | 84.21%4.15M |
| Other non current assets | 14.46%1.02M | 33.63%701.25K | -82.87%1.92M | -99.82%651.66K | -99.74%894.72K | -99.80%524.75K | -71.45%11.24M | --363.63M | --343.29M | --263.74M |
| Total non current assets | -7.14%2.8B | -7.34%2.8B | 6.41%2.95B | -1.28%2.96B | 38.38%3.01B | 94.26%3.03B | 250.78%2.77B | 794.90%3B | 540.01%2.18B | 355.38%1.56B |
| Total assets | 10.60%5.08B | 0.21%4.46B | 9.83%4.49B | 4.21%4.51B | 31.96%4.59B | 65.58%4.45B | 114.48%4.08B | 216.04%4.32B | 166.82%3.48B | 122.28%2.69B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 225.14%68.97M | 211.17%68.97M | -41.35%20.02M | -67.23%21.21M | -62.75%21.21M | -62.26%22.17M | -40.20%34.13M | 13.62%64.72M | 62.50%56.94M | -19.65%58.73M |
| Notes payable and accounts payable | 0.53%1.3B | 2.32%1.24B | 29.13%1.17B | -0.27%1.24B | 15.70%1.29B | 118.10%1.21B | 420.72%904.54M | 514.03%1.24B | 455.51%1.11B | 390.61%555.99M |
| -Notes payable | -7.35%201.57M | -28.77%119.78M | -31.67%144.71M | -35.51%189.5M | -38.80%217.57M | -35.97%168.15M | 65.74%211.79M | 214.67%293.82M | 386.95%355.52M | 501.55%262.61M |
| -Accounts payable | 2.13%1.09B | 7.32%1.12B | 47.72%1.02B | 10.65%1.05B | 41.26%1.07B | 256.01%1.04B | 1,408.44%692.75M | 770.84%947.91M | 494.77%758.33M | 321.09%293.38M |
| Contract liabilities | 314.00%18.23M | 98.99%7.88M | -17.73%8.01M | 4,921.09%4.74M | 2,421.88%4.4M | 4,078.93%3.96M | 1,470.99%9.74M | 251.73%94.39K | -17.08%174.57K | 1,944.64%94.81K |
| Salaries payable | -5.13%28.86M | 13.01%38.18M | -13.36%20.35M | 8.50%21.02M | 45.93%30.42M | 41.49%33.79M | 39.21%23.49M | 46.73%19.37M | 26.34%20.85M | 21.50%23.88M |
| Taxs payable | 91.23%36.57M | 116.57%37.8M | 19.68%17.03M | 28.87%20.71M | -23.22%19.12M | -11.41%17.45M | -0.67%14.23M | -11.05%16.07M | 40.69%24.9M | 149.94%19.7M |
| Other payable (including interest and dividends) | -6.91%98.05M | -7.06%101.11M | -8.09%99.31M | 4.24%99.17M | 10.29%105.33M | -12.83%108.78M | -80.85%108.05M | 381.54%95.14M | 756.18%95.5M | 1,014.61%124.79M |
| -Dividend payable | --0 | 0.00%608.46K | --608.46K | 0.00%608.46K | --608.46K | --608.46K | ---- | --608.46K | ---- | ---- |
| -Other payable | ---- | -7.10%100.5M | ---- | 4.26%98.56M | ---- | -13.32%108.17M | ---- | 378.46%94.53M | ---- | 1,014.61%124.79M |
| Non current liabilities due within one year | 1,466.81%529.69M | 1,466.56%529.88M | 96.03%42.65M | 99.54%43.64M | 1,733.26%33.81M | 1,687.06%33.82M | 1,231.49%21.76M | 3,014.81%21.87M | 162.63%1.84M | 137.39%1.89M |
| Other current liabilities | 1,171.54%42.66M | 1,017.49%61.55M | 1,094.26%61.96M | 101.19%7.7M | 60.38%3.35M | 23.22%5.51M | 6,337.41%5.19M | 109,601.80%3.83M | 7,543.61%2.09M | 741,424.85%4.47M |
| Total current liabilities | 40.64%2.12B | 45.06%2.09B | 28.21%1.44B | -0.43%1.46B | 14.45%1.51B | 82.14%1.44B | 35.33%1.12B | 370.45%1.46B | 366.97%1.32B | 249.43%789.55M |
| Current liabilities | ||||||||||
| Long term loan | -16.41%410.61M | -16.50%410.61M | -2.19%470.15M | -2.08%470.64M | --491.21M | --491.74M | --480.65M | --480.65M | ---- | ---- |
| Long term account payable | ---- | ---- | ---- | 16.49%1.41B | ---- | ---- | ---- | --1.21B | ---- | --763.68M |
| Estimate liabilities | --1.1M | --1.1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -34.34%2.58M | 8.25%3.02M | -49.07%1.17M | -83.74%402.94K | 24.77%3.93M | -29.49%2.79M | -77.38%2.31M | -76.13%2.48M | -68.27%3.15M | -58.64%3.96M |
| Long term deferred income | 1,688.18%527.87M | 1,659.22%528.67M | 1,251.24%411.05M | 3,194.92%213.38M | 342.81%29.52M | 338.26%30.05M | 2,178.65%30.42M | 367.58%6.48M | 364.56%6.67M | 358.44%6.86M |
| Lease liabilities | -1.23%155.17K | -62.82%153.92K | --99.35K | -83.70%175.3K | -89.52%157.1K | -77.89%413.99K | ---- | -7.81%1.08M | 7.78%1.5M | 29.61%1.87M |
| Total non current liabilities | -21.52%1.63B | -20.56%1.59B | 14.60%2.11B | 23.12%2.1B | 102.93%2.08B | 158.37%2.01B | 13,742.65%1.84B | 13,087.72%1.71B | 7,932.41%1.02B | 6,108.11%776.37M |
| Total liabilities | 4.61%3.75B | 6.84%3.68B | 19.75%3.55B | 12.25%3.56B | 53.16%3.58B | 119.93%3.44B | 251.90%2.96B | 878.16%3.17B | 694.19%2.34B | 556.69%1.57B |
| Shareholders equity | ||||||||||
| Paid-in capital | 29.78%234.06M | 0.00%180.36M | 0.00%180.36M | 0.00%180.36M | 0.00%180.36M | 0.00%180.36M | 0.00%180.36M | 0.00%180.36M | 0.00%180.36M | 0.00%180.36M |
| Capital reserve funds | 130.00%923.36M | 2.65%410.03M | 2.54%405.49M | 3.35%403.48M | 4.18%401.46M | 5.03%399.45M | -2.84%395.43M | -4.08%390.39M | -5.31%385.36M | -6.55%380.33M |
| Surplus reserve funds | 0.00%87.15M | 0.00%87.15M | 14.27%87.15M | 14.27%87.15M | 14.27%87.15M | 14.27%87.15M | 19.12%76.27M | 19.12%76.27M | 19.12%76.27M | 19.12%76.27M |
| Retained profit | -51.44%172.72M | -49.12%175.74M | -31.63%307.6M | -34.12%315.15M | -23.66%355.68M | -22.44%345.38M | -2.57%449.9M | 6.64%478.36M | 12.51%465.92M | 19.34%445.31M |
| Shareholders equity without minority interests | 38.32%1.42B | -15.71%853.28M | -11.01%980.59M | -12.37%986.13M | -7.51%1.02B | -6.46%1.01B | 4.99%1.1B | 8.59%1.13B | 10.58%1.11B | 12.62%1.08B |
| Minority interests | -531.59%-84.15M | -797.54%-75.79M | -296.34%-41.08M | -217.76%-36.04M | -138.70%-13.32M | -122.15%-8.44M | 57.40%20.92M | 286.14%30.61M | 304.33%34.42M | 317.82%38.12M |
| Total shareholder equity | 31.82%1.33B | -22.55%777.48M | -16.33%939.51M | -17.81%950.09M | -11.47%1.01B | -10.40%1B | 5.65%1.12B | 10.70%1.16B | 13.06%1.14B | 15.49%1.12B |
| Total liabilityies and equity | 10.60%5.08B | 0.21%4.46B | 9.83%4.49B | 4.21%4.51B | 31.96%4.59B | 65.58%4.45B | 114.48%4.08B | 216.04%4.32B | 166.82%3.48B | 122.28%2.69B |
| 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.