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 | -17.46%921.57M | -32.96%866.11M | -76.65%1.86B | -84.93%1.15B | -86.24%1.12B | -81.70%1.29B | 22.71%7.96B | 30.82%7.66B | 83.92%8.11B | 81.30%7.06B |
| Transactional financial assets | 16.46%1.84B | -29.23%1.95B | -7.19%2.91B | -31.90%2.53B | -30.27%1.58B | -23.03%2.75B | -3.84%3.14B | -2.75%3.71B | -46.15%2.27B | -24.58%3.58B |
| Notes receivable and accounts receivable | 197.61%401.65M | 303.29%378.98M | -20.32%335.78M | 33.63%357.2M | -59.88%134.96M | -35.57%93.97M | 22.59%421.4M | -22.67%267.3M | -19.31%336.4M | -53.89%145.85M |
| -Accounts receivable | 197.61%401.65M | 303.29%378.98M | -20.32%335.78M | 33.63%357.2M | -59.88%134.96M | -35.57%93.97M | 22.59%421.4M | -22.67%267.3M | -19.31%336.4M | -53.89%145.85M |
| Other receivables (including interest and dividends) | -35.45%24.25M | 31.41%61.93M | 80.41%30.31M | 127.88%39.07M | -19.37%37.57M | 123.08%47.13M | -53.75%16.8M | -45.56%17.15M | 68.29%46.6M | 6.01%21.12M |
| -Other receivable | ---- | 31.41%61.93M | ---- | 127.88%39.07M | ---- | 123.08%47.13M | ---- | -36.49%17.15M | ---- | 6.01%21.12M |
| Advance payment | 15.87%47.44M | 75.92%17.37M | -29.68%47M | -43.65%28.14M | 4.23%40.94M | -3.91%9.87M | 17.89%66.83M | 88.53%49.93M | 82.04%39.28M | -31.63%10.28M |
| Inventories | -24.65%585.05M | -29.42%621.22M | -41.02%532.57M | -57.44%430.05M | -13.84%776.43M | -33.13%880.15M | -4.17%903M | 48.69%1.01B | 10.87%901.19M | 11.96%1.32B |
| Receivable financing | 71.30%392.04M | 57.66%213.59M | -25.88%200.88M | -22.41%214.42M | 58.81%228.86M | 11.70%135.47M | -45.02%271.03M | -4.52%276.34M | -48.58%144.11M | -0.47%121.28M |
| Non-current assets due within one year | --686.91M | --1.57B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 4.87%4.91B | -11.05%4.13B | 501,134.30%5.34B | 529,259.39%5.5B | 5,709.44%4.68B | 5,603.00%4.64B | -90.25%1.07M | -24.10%1.04M | 232.18%80.59M | -6.99%81.33M |
| Total current assets | 14.10%9.81B | -0.43%9.81B | -11.87%11.26B | -21.09%10.25B | -27.93%8.6B | -20.14%9.85B | 9.84%12.77B | 17.64%12.99B | 16.85%11.93B | 18.89%12.34B |
| Non Current assets | ||||||||||
| Debt investment | -0.23%450M | --450M | 49.82%451.05M | 49.82%451.05M | 49.82%451.05M | ---- | --301.05M | 183.38%301.05M | -12.03%301.05M | -15.49%301.05M |
| Other debt investment | --676.52M | --671.31M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non-current financial assets | 15.53%57.96M | 15.53%57.96M | 3.38%50.17M | 3.38%50.17M | 3.38%50.17M | 3.38%50.17M | 12.08%48.53M | 12.08%48.53M | 124.16%48.53M | 124.16%48.53M |
| Fixed assets | ---- | -12.93%1.55B | ---- | -6.79%1.7B | ---- | -14.04%1.78B | ---- | -11.43%1.82B | ---- | 12.66%2.07B |
| Constru in process | ---- | -2.45%288.74M | ---- | 46.03%312.63M | ---- | 39.73%295.99M | ---- | -63.55%214.08M | ---- | -70.34%211.83M |
| Construction materials | ---- | -39.52%21.01M | ---- | 109.98%71.98M | ---- | -22.33%34.74M | ---- | 31.96%34.28M | ---- | -37.19%44.72M |
| Intangible assets | -1.38%275.07M | -0.86%277.51M | -0.66%276.52M | 14.95%277.31M | 14.88%278.93M | -6.74%279.92M | -14.28%278.35M | -24.63%241.24M | -24.56%242.8M | -0.14%300.15M |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | 0.00%36.34M |
| Deferred tax assets | -85.91%3.21M | -90.65%1.93M | -85.23%4.4M | -82.91%5.53M | -65.60%22.81M | -55.61%20.62M | -33.44%29.8M | -64.87%32.36M | -12.14%66.31M | -47.47%46.45M |
| Other non current assets | -59.87%1.24B | -57.44%999.35M | 3,117.26%1.03B | 2,026.90%1.92B | 3,367.88%3.08B | 1,851.03%2.35B | -76.73%32M | 6.63%90.08M | 87.62%88.76M | 153.85%120.36M |
| Total non current assets | -23.46%4.57B | -10.23%4.32B | 39.14%3.83B | 71.91%4.78B | 107.16%5.96B | 51.24%4.81B | -15.38%2.75B | -17.04%2.78B | -17.95%2.88B | -8.51%3.18B |
| Total assets | -1.28%14.38B | -3.64%14.13B | -2.83%15.09B | -4.69%15.03B | -1.67%14.56B | -5.51%14.66B | 4.33%15.52B | 9.56%15.77B | 7.95%14.81B | 12.01%15.52B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 11.67%2.94B | -16.91%2.4B | -12.32%3.27B | 13.82%3.57B | 11.55%2.64B | 4.13%2.89B | 70.50%3.73B | 104.53%3.14B | 72.94%2.36B | 124.25%2.78B |
| Notes payable and accounts payable | -37.59%989.54M | -6.70%1.36B | -20.10%1.54B | -42.21%1.33B | -19.73%1.59B | -32.41%1.46B | -15.11%1.92B | 2.54%2.31B | -5.24%1.98B | -18.61%2.16B |
| -Notes payable | -30.67%403.52M | 39.59%726.67M | 7.67%732.1M | -52.96%433.31M | -19.33%582.02M | -34.43%520.57M | -15.92%679.94M | 6.22%921.15M | 5.15%721.5M | -21.56%793.97M |
| -Accounts payable | -41.61%586.02M | -32.38%634.4M | -35.30%803.63M | -35.08%901.38M | -19.97%1B | -31.23%938.18M | -14.66%1.24B | 0.24%1.39B | -10.34%1.25B | -16.78%1.36B |
| Contract liabilities | -74.59%39.96M | -79.08%49.91M | -30.84%75.38M | -69.93%54.4M | -39.17%157.25M | -35.74%238.57M | -71.07%109M | -11.28%180.92M | 20.04%258.53M | -15.19%371.23M |
| Salaries payable | -28.13%14.76M | -5.40%20.01M | -36.87%17.37M | -23.71%19.32M | 2.43%20.54M | -8.14%21.15M | -24.09%27.51M | -30.28%25.32M | -38.27%20.05M | -29.25%23.03M |
| Taxs payable | -59.85%41.29M | -28.30%104.73M | -29.16%84.43M | 9.84%91.43M | -70.27%102.83M | -50.37%146.06M | -51.46%119.18M | -66.96%83.24M | 2.05%345.86M | -9.99%294.27M |
| Other payable (including interest and dividends) | -82.25%3.52M | -68.38%3.9M | -69.30%2.43M | -98.69%7.25M | 193.83%19.8M | -83.94%12.33M | -88.36%7.91M | -24.77%552.21M | -95.63%6.74M | -50.60%76.8M |
| -Other payable | ---- | -68.38%3.9M | ---- | -98.69%7.25M | ---- | -83.94%12.33M | ---- | 558.87%552.21M | ---- | -50.60%76.8M |
| Other current liabilities | -88.21%2.4M | -82.72%5.34M | -9.25%9.29M | -86.57%3.26M | -50.41%20.33M | -35.39%30.89M | -79.11%10.23M | -7.30%24.31M | 27.40%41M | -15.77%47.82M |
| Total current liabilities | -11.17%4.04B | -17.75%3.95B | -15.70%5B | -19.51%5.08B | -9.34%4.54B | -16.50%4.8B | 13.34%5.93B | 25.25%6.31B | 18.58%5.01B | 17.31%5.75B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | --20M | --20M | --20M | ---- | ---- | ---- | ---- |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --46.5M |
| Deferred tax liabilities | -39.71%43.91M | -41.65%41.91M | 22.59%59.94M | 22.59%59.94M | 161.18%72.84M | 82.86%71.83M | -30.94%48.89M | -31.04%48.89M | -59.76%27.89M | -44.32%39.28M |
| Long term deferred income | 31.08%76.93M | -10.17%56.91M | -2.21%60.61M | 0.44%61.56M | -8.37%58.69M | -5.18%63.35M | -5.78%61.98M | -6.85%61.29M | 0.85%64.05M | 3.60%66.81M |
| Total non current liabilities | -20.25%120.84M | -36.32%98.82M | 8.72%120.55M | 28.42%141.49M | 64.82%151.53M | 1.70%155.18M | -19.41%110.88M | -19.98%110.18M | -31.29%91.94M | 12.17%152.59M |
| Total liabilities | -11.46%4.16B | -18.33%4.05B | -15.26%5.12B | -18.69%5.22B | -8.01%4.69B | -16.03%4.96B | 12.50%6.04B | 24.05%6.42B | 17.05%5.1B | 17.18%5.9B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%910.27M | 0.00%910.27M | 0.00%910.27M | 0.00%910.27M | 0.00%910.27M | 0.00%910.27M | -0.01%910.27M | 39.99%910.27M | 39.99%910.27M | 39.99%910.27M |
| Capital reserve funds | 0.00%1.72B | 0.00%1.72B | 0.00%1.72B | 0.00%1.72B | 0.00%1.72B | 0.00%1.72B | 0.20%1.72B | -12.97%1.72B | -12.97%1.72B | -12.97%1.72B |
| Surplus reserve funds | 0.00%455.13M | 0.00%455.13M | 13.00%455.13M | 13.00%455.13M | 13.00%455.13M | 13.00%455.13M | 23.89%402.79M | 23.89%402.79M | 23.89%402.79M | 23.89%402.79M |
| Retained profit | 6.16%7.02B | 6.38%6.86B | 6.78%6.72B | 6.83%6.55B | 1.86%6.61B | 2.88%6.45B | 1.06%6.3B | 3.45%6.13B | 6.75%6.49B | 12.79%6.27B |
| Other composite income | -2,363.75%-21.84M | -3,831.77%-19.88M | 95.39%-1.01M | 131.43%1.84M | 122.97%964.71K | 176.16%532.59K | ---22.02M | ---5.85M | ---4.2M | ---699.3K |
| Specific reserves | -19.48%137.86M | -9.61%151.59M | -10.52%158.74M | -9.99%165.34M | -8.81%171.2M | -6.92%167.71M | -3.77%177.4M | -0.81%183.69M | 1.73%187.74M | 4.17%180.18M |
| Shareholders equity without minority interests | 3.56%10.22B | 3.86%10.08B | 5.08%9.97B | 4.93%9.81B | 1.66%9.87B | 2.33%9.71B | 1.33%9.49B | 3.14%9.35B | 5.40%9.71B | 9.28%9.48B |
| Minority interests | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.85%130.07M |
| Total shareholder equity | 3.56%10.22B | 3.86%10.08B | 5.08%9.97B | 4.93%9.81B | 1.66%9.87B | 0.95%9.71B | -0.28%9.49B | 1.43%9.35B | 3.71%9.71B | 9.06%9.61B |
| Total liabilityies and equity | -1.28%14.38B | -3.64%14.13B | -2.83%15.09B | -4.69%15.03B | -1.67%14.56B | -5.51%14.66B | 4.33%15.52B | 9.56%15.77B | 7.95%14.81B | 12.01%15.52B |
| 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 | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng 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.