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 | -32.94%484.72M | -30.67%547.48M | -14.40%572.75M | 22.15%752.79M | 32.57%722.85M | 37.52%789.63M | 23.45%669.09M | 24.99%616.31M | 24.08%545.26M | 43.81%574.18M |
| Transactional financial assets | ---- | ---- | 5,262.90%30.12M | ---- | ---- | ---- | --561.71K | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 474.77%483.98M | 490.76%413.89M | 316.42%352.09M | 63.76%144.12M | -19.97%84.21M | -37.56%70.06M | -32.63%84.55M | -25.05%88.01M | -9.15%105.21M | -3.95%112.2M |
| -Notes receivable | --24.88M | --26.92M | --2.56M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | 445.22%459.1M | 452.34%386.97M | 313.39%349.53M | 63.76%144.12M | -19.97%84.21M | -37.56%70.06M | -32.63%84.55M | -24.82%88.01M | -8.87%105.21M | -3.65%112.2M |
| Other receivables (including interest and dividends) | -5.27%5.45M | -0.90%5.24M | -2.82%5.6M | 13.43%6M | 4.56%5.75M | -0.74%5.28M | -16.28%5.76M | -24.64%5.29M | -23.60%5.5M | -6.35%5.32M |
| -Other receivable | ---- | ---- | ---- | 13.43%6M | ---- | -0.74%5.28M | ---- | -24.64%5.29M | ---- | -6.35%5.32M |
| Advance payment | 76.78%63.02M | 1,572.62%61.84M | 259.24%37.38M | 316.76%44.76M | 264.61%35.65M | -70.50%3.7M | 34.74%10.4M | 3.90%10.74M | -18.73%9.78M | 8.56%12.53M |
| Inventories | 14.77%176.35M | 53.56%190.06M | 52.48%174.15M | 22.52%165.17M | -0.85%153.65M | -21.44%123.77M | -25.10%114.22M | -13.47%134.81M | -3.50%154.97M | -4.13%157.56M |
| Other current assets | 1.10%17.87M | 61.50%22.77M | 24.61%16.64M | 24.01%15.03M | 75.50%17.68M | 38.01%14.1M | 49.96%13.35M | 51.83%12.12M | 22.13%10.07M | 46.08%10.22M |
| Total current assets | 20.75%1.23B | 23.32%1.24B | 32.38%1.19B | 30.05%1.13B | 22.75%1.02B | 15.43%1.01B | 6.46%897.94M | 9.55%867.28M | 11.77%830.8M | 23.75%872.02M |
| Non Current assets | ||||||||||
| Other non-current financial assets | -11.06%7.46M | -11.06%7.46M | -2.77%8.39M | -2.77%8.39M | -3.38%8.39M | -2.77%8.39M | 7.39%8.63M | 7.40%8.63M | 8.14%8.69M | 7.49%8.63M |
| Investment real estate | 47.77%10.28M | 45.13%10.42M | -12.09%6.51M | -11.73%6.73M | -11.40%6.95M | -11.08%7.18M | -10.79%7.4M | -10.50%7.62M | -10.23%7.85M | -9.98%8.07M |
| Long-term equity investment | ---- | ---- | -69.95%118.88K | -58.26%193.28K | -54.86%278.18K | -59.85%300.42K | -59.06%395.59K | -63.76%463.03K | -63.52%616.29K | -56.55%748.17K |
| Fixed assets | ---- | ---- | ---- | -13.18%391.07M | ---- | -12.22%418.19M | ---- | -10.49%450.42M | ---- | -10.84%476.41M |
| Fixed assets liquidation | ---- | ---- | ---- | 22.33%113.42K | ---- | -50.38%92.72K | ---- | --92.72K | ---- | --186.87K |
| Constru in process | ---- | ---- | ---- | -63.13%3.77M | ---- | -45.11%7.29M | ---- | 6.91%10.21M | ---- | 61.48%13.28M |
| Intangible assets | -7.12%42.84M | -0.88%43.39M | 4.32%46.35M | 8.10%47M | 13.57%46.12M | 6.50%43.78M | 5.89%44.43M | 3.20%43.47M | -4.77%40.61M | -4.77%41.11M |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%3.38M | 0.00%3.38M | 0.00%3.38M | 0.00%3.38M |
| Long deferred expense | -23.47%2.05M | -22.43%2.22M | -23.06%2.34M | -20.84%2.52M | -24.60%2.68M | -27.37%2.86M | -42.84%3.05M | -45.91%3.18M | -41.01%3.56M | -39.31%3.94M |
| Deferred tax assets | -4.31%22.62M | -3.37%23.86M | -24.95%24.38M | -28.87%23.53M | -24.16%23.64M | -20.99%24.7M | 12.46%32.49M | 24.47%33.09M | -4.51%31.16M | -7.89%31.25M |
| Usufruct assets | 312.20%10.26M | 441.76%11.24M | 257.23%8.18M | 250.93%7.77M | -27.63%2.49M | -57.86%2.07M | -85.54%2.29M | -86.89%2.22M | -83.44%3.44M | -77.44%4.92M |
| Other non current assets | -89.41%108K | -23.47%884K | -85.90%504K | -95.90%105.6K | -79.07%1.02M | -67.22%1.16M | -44.61%3.58M | 11.47%2.57M | 323.20%4.87M | 457.65%3.52M |
| Total non current assets | -10.02%450.56M | -9.77%465.59M | -13.16%478.6M | -13.12%491.2M | -13.60%500.72M | -13.34%516.01M | -10.75%551.15M | -9.94%565.35M | -11.16%579.52M | -11.22%595.45M |
| Total assets | 10.62%1.68B | 12.11%1.71B | 15.06%1.67B | 13.01%1.62B | 7.81%1.52B | 3.75%1.52B | -0.82%1.45B | 0.93%1.43B | 1.05%1.41B | 6.70%1.47B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 24.74%325.5M | 25.28%318.81M | 93.89%329.62M | 101.27%342.15M | 126.90%260.93M | 64.18%254.48M | 21.43%170M | 112.50%170M | 228.57%115M | 675.00%155M |
| Notes payable and accounts payable | 136.34%120.51M | 189.57%142.33M | 174.47%98.32M | 116.82%46.45M | 101.22%50.99M | 55.63%49.15M | 8.54%35.82M | -27.10%21.42M | -40.43%25.34M | -0.75%31.58M |
| -Accounts payable | 136.34%120.51M | 189.57%142.33M | 174.47%98.32M | 116.82%46.45M | 101.22%50.99M | 55.63%49.15M | 8.54%35.82M | -27.10%21.42M | -40.43%25.34M | -0.75%31.58M |
| Contract liabilities | 124.73%14.76M | 275.89%18.34M | 151.58%14.38M | -2.36%5.24M | -0.09%6.57M | -15.33%4.88M | -13.47%5.72M | -16.94%5.37M | -0.26%6.58M | -46.87%5.76M |
| Salaries payable | -8.38%14.97M | -9.78%19.4M | 8.36%18.57M | 0.87%15.76M | -3.77%16.34M | 3.03%21.51M | -14.13%17.14M | -15.54%15.62M | -11.86%16.98M | 1.19%20.87M |
| Taxs payable | 45.54%6.78M | 63.03%9.28M | 79.53%10.95M | 337.29%26.12M | -30.46%4.66M | -23.89%5.69M | -17.55%6.1M | -10.57%5.97M | -15.66%6.7M | -2.98%7.48M |
| Other payable (including interest and dividends) | -5.90%19.03M | -9.11%21.54M | -17.56%20.68M | -14.08%19.4M | -8.02%20.22M | -6.91%23.7M | 6.03%25.09M | -9.94%22.57M | -9.53%21.98M | -2.21%25.46M |
| -Other payable | ---- | ---- | ---- | -14.08%19.4M | ---- | -6.91%23.7M | ---- | -9.94%22.57M | ---- | -2.21%25.46M |
| Non current liabilities due within one year | 159.61%3.56M | 206.43%4.01M | 106.23%2.69M | 91.21%2.55M | -42.12%1.37M | -55.77%1.31M | -71.75%1.31M | -71.74%1.33M | -39.14%2.37M | -30.36%2.96M |
| Other current liabilities | -43.10%485.98K | -1.38%625.41K | 21.04%899.49K | -31.44%478.3K | -0.09%854.07K | -15.33%634.16K | -13.47%743.15K | -16.94%697.64K | -0.26%854.82K | -37.82%748.97K |
| Total current liabilities | 39.69%505.6M | 47.87%534.33M | 89.42%496.11M | 88.55%458.14M | 84.84%361.94M | 44.62%361.35M | 10.93%261.91M | 41.57%242.99M | 39.47%195.81M | 103.99%249.86M |
| Current liabilities | ||||||||||
| Estimate liabilities | 12.36%684.58K | -73.97%328.77K | 33.56%1.2M | -63.63%314.68K | -23.50%609.28K | -20.69%1.26M | -51.41%898.25K | -5.50%865.31K | -32.52%796.41K | 33.23%1.59M |
| Deferred tax liabilities | -0.83%17.24M | -1.63%18.04M | -15.54%18.24M | -16.22%18.37M | -22.88%17.39M | -20.70%18.34M | -8.25%21.59M | 2.93%21.92M | -12.94%22.54M | -9.99%23.13M |
| Long term deferred income | -16.26%2.12M | -14.49%2.25M | -16.64%2.28M | -15.16%2.41M | -14.23%2.53M | -13.33%2.63M | 46.66%2.73M | 45.37%2.84M | 44.92%2.95M | 43.09%3.04M |
| Lease liabilities | 553.98%6.75M | 1,371.19%7.2M | 593.04%5.19M | 557.63%5.03M | -8.13%1.03M | -73.11%489.14K | -93.44%749.34K | -93.94%764.18K | -93.69%1.12M | -89.92%1.82M |
| Total non current liabilities | 24.29%26.8M | 22.40%27.82M | 3.60%26.91M | -1.05%26.11M | -21.36%21.56M | -23.17%22.73M | -32.83%25.98M | -28.22%26.39M | -41.56%27.42M | -37.15%29.58M |
| Total liabilities | 38.82%532.39M | 46.37%562.15M | 81.68%523.02M | 79.77%484.26M | 71.80%383.5M | 37.44%384.07M | 4.77%287.88M | 29.26%269.38M | 19.18%223.22M | 64.82%279.44M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%241.82M | 0.00%241.82M | 0.00%241.82M | 0.00%241.82M | 0.00%241.82M | 0.00%241.82M | 0.00%241.82M | 0.00%241.82M | 0.00%241.82M | 0.00%241.82M |
| Capital reserve funds | 0.00%687.76M | 0.00%687.76M | 0.00%687.76M | 0.01%687.76M | 0.01%687.76M | 0.01%687.76M | 0.05%687.76M | 0.11%687.71M | 0.18%687.71M | 0.25%687.71M |
| Surplus reserve funds | 2.49%65.49M | 2.49%65.49M | 0.05%63.9M | 0.05%63.9M | 0.05%63.9M | 0.05%63.9M | 30.75%63.87M | 30.75%63.87M | 30.75%63.87M | 30.75%63.87M |
| Retained profit | 7.88%154.83M | 3.32%149.82M | -10.06%150.88M | -16.79%141.33M | -25.90%143.52M | -25.50%145M | -19.42%167.76M | -27.22%169.86M | -16.20%193.7M | -15.06%194.63M |
| Other composite income | -16,745.36%-347.1K | ---174.23K | ---44.29K | ---3.86K | --2.09K | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 1.10%1.15B | 0.55%1.14B | -1.45%1.14B | -2.45%1.13B | -4.22%1.14B | -4.17%1.14B | -2.11%1.16B | -3.94%1.16B | -1.75%1.19B | -1.47%1.19B |
| Total shareholder equity | 1.10%1.15B | 0.55%1.14B | -1.45%1.14B | -2.45%1.13B | -4.22%1.14B | -4.17%1.14B | -2.11%1.16B | -3.94%1.16B | -1.75%1.19B | -1.47%1.19B |
| Total liabilityies and equity | 10.62%1.68B | 12.11%1.71B | 15.06%1.67B | 13.01%1.62B | 7.81%1.52B | 3.75%1.52B | -0.82%1.45B | 0.93%1.43B | 1.05%1.41B | 6.70%1.47B |
| 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 | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.