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 | 46.26%103.97M | 21.24%88.63M | 39.59%104.08M | -31.97%51.77M | -30.12%71.08M | 13.57%73.11M | 27.57%74.56M | 2.85%76.09M | -7.31%101.72M | -11.43%64.37M |
| Transactional financial assets | --65.02M | ---- | 0.00%10M | -33.33%10M | ---- | ---- | -33.33%10M | 50.00%15M | 50.20%15.02M | ---- |
| Notes receivable and accounts receivable | -5.44%292.3M | -10.50%288.76M | -10.51%386.98M | -6.89%401.72M | -20.75%309.1M | -7.27%322.65M | 17.63%432.42M | 12.34%431.44M | 18.80%390.03M | 70.03%347.96M |
| -Notes receivable | -9.73%62.43M | -37.48%76.46M | -41.25%121.6M | -66.85%72.17M | -64.98%69.15M | -26.19%122.29M | 23.05%206.96M | 38.05%217.73M | 49.53%197.45M | 93.80%165.7M |
| -Accounts receivable | -4.20%229.87M | 5.97%212.31M | 17.71%265.39M | 54.20%329.54M | 24.60%239.95M | 9.92%200.36M | 13.05%225.46M | -5.58%213.71M | -1.88%192.58M | 52.97%182.27M |
| Other receivables (including interest and dividends) | 153.07%5.57M | 211.90%6.63M | 37.42%2.79M | 46.12%2.52M | 62.48%2.2M | 162.78%2.13M | 129.59%2.03M | 68.26%1.73M | 38.65%1.35M | -41.20%809.52K |
| -Other receivable | ---- | 211.90%6.63M | ---- | 46.12%2.52M | ---- | 162.78%2.13M | ---- | 68.26%1.73M | ---- | -41.20%809.52K |
| Advance payment | -60.73%5.39M | 52.47%8.85M | 82.80%30.19M | -11.23%13.36M | -39.65%13.72M | -48.03%5.8M | -14.64%16.51M | -27.42%15.05M | 1.86%22.73M | 0.13%11.17M |
| Inventories | -12.27%225.85M | -18.63%222.59M | -7.79%271.14M | -17.51%266.03M | -10.56%257.44M | -10.26%273.55M | -1.71%294.05M | 17.15%322.5M | 11.24%287.82M | 2.59%304.84M |
| Receivable financing | 74.24%162.12M | 88.84%146.58M | 7.99%87.26M | -9.78%84.64M | 11.55%93.05M | 18.82%77.62M | 50.27%80.81M | 140.53%93.82M | 35.01%83.41M | -24.07%65.33M |
| Other current assets | -46.16%3.37M | -60.63%4.34M | -37.52%4.61M | -16.46%8.91M | 51.31%6.26M | 48.92%11.01M | -5.98%7.37M | -31.28%10.66M | -7.18%4.14M | -39.03%7.4M |
| Total current assets | 14.71%863.59M | 0.07%766.38M | -2.26%897.05M | -13.18%838.94M | -16.92%752.85M | -4.49%765.87M | 11.64%917.76M | 17.89%966.29M | 13.80%906.22M | 12.90%801.87M |
| Non Current assets | ||||||||||
| Other equity investment | -24.46%33.26M | -29.52%31.98M | -33.83%31.83M | -35.46%32.02M | -13.85%44.03M | -13.97%45.37M | -10.73%48.11M | 8.00%49.61M | 8.24%51.11M | 137.37%52.74M |
| Long-term equity investment | 1.27%136M | 1.08%135.53M | 0.16%134.18M | 1.36%134.15M | 12.07%134.3M | 9.59%134.09M | 13.96%133.96M | 38.06%132.34M | 22.99%119.83M | 23.24%122.35M |
| Fixed assets | ---- | -8.76%744.08M | ---- | 0.82%782.34M | ---- | 9.96%815.55M | ---- | 28.28%775.99M | ---- | 34.08%741.66M |
| Fixed assets liquidation | ---- | --149.91K | ---- | --189.86K | ---- | ---- | ---- | ---- | ---- | ---- |
| Constru in process | ---- | 40.87%128.07M | ---- | 56.64%100.78M | ---- | -20.95%90.91M | ---- | -70.28%64.34M | ---- | -50.91%115.01M |
| Construction materials | ---- | -1.02%6.32M | ---- | -51.98%5.98M | ---- | 176.07%6.38M | ---- | 630.13%12.45M | ---- | -55.11%2.31M |
| Intangible assets | -3.52%101.88M | -3.54%102.81M | -3.57%103.74M | -3.64%104.61M | -3.61%105.6M | -3.57%106.58M | -3.54%107.57M | -3.51%108.56M | -3.47%109.55M | -3.44%110.53M |
| Goodwill | 0.00%37.14M | 0.00%37.14M | 0.00%37.14M | 0.00%37.14M | 0.00%37.14M | 0.00%37.14M | 0.00%37.14M | 0.00%37.14M | 0.00%37.14M | 0.00%37.14M |
| Long deferred expense | -2.10%2.79M | -13.46%2.9M | -1.96%3.29M | -1.29%3.13M | 24.94%2.85M | 43.14%3.35M | 40.17%3.36M | 29.66%3.17M | -7.66%2.28M | 84.27%2.34M |
| Deferred tax assets | 12.49%49.45M | 23.82%51.22M | 33.62%48.24M | 40.62%44.76M | 47.01%43.96M | 45.09%41.37M | 14.77%36.1M | 30.28%31.83M | 70.97%29.9M | 66.83%28.51M |
| Usufruct assets | -70.59%116.26K | -60.00%186.02K | -52.17%255.78K | -46.15%325.54K | -41.38%395.3K | -37.50%465.06K | -34.29%534.82K | 1,311.27%604.57K | 529.65%674.33K | 334.24%744.09K |
| Other non current assets | 969.58%17.65M | 1,825.69%26.88M | -42.11%6.17M | -7.00%7.29M | -64.44%1.65M | -57.92%1.4M | 4.05%10.66M | -31.96%7.83M | -67.75%4.64M | -72.28%3.32M |
| Total non current assets | -1.13%1.26B | -1.20%1.27B | 0.01%1.25B | 2.36%1.25B | 6.25%1.28B | 5.42%1.28B | 3.61%1.25B | 6.15%1.22B | 5.15%1.2B | 10.99%1.22B |
| Total assets | 4.74%2.13B | -0.72%2.03B | -0.95%2.15B | -4.50%2.09B | -3.71%2.03B | 1.48%2.05B | 6.87%2.17B | 11.03%2.19B | 8.70%2.11B | 11.74%2.02B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 1.27%241.54M | -36.59%183.32M | -34.61%263.4M | -45.88%224.49M | -32.76%238.5M | 35.43%289.1M | 51.60%402.79M | 96.11%414.81M | 94.83%354.7M | 101.44%213.48M |
| Notes payable and accounts payable | -6.64%259.59M | 3.90%264.86M | 47.57%295.84M | 46.77%288.95M | 25.50%278.05M | -16.92%254.92M | -9.58%200.48M | -2.76%196.87M | -9.30%221.56M | 53.82%306.83M |
| -Notes payable | 15.01%93.85M | 37.31%93.7M | 30.62%93.68M | -10.01%87M | -28.59%81.61M | -50.93%68.24M | -29.07%71.72M | 9.30%96.68M | -10.24%114.28M | 53.53%139.05M |
| -Accounts payable | -15.63%165.73M | -8.31%171.17M | 57.01%202.15M | 101.55%201.95M | 83.12%196.45M | 11.26%186.68M | 6.76%128.76M | -12.12%100.2M | -8.29%107.28M | 54.05%167.78M |
| Contract liabilities | 56.15%12.15M | -15.81%3.79M | 13.39%5.13M | 46.64%7.86M | -31.18%7.78M | -28.97%4.5M | -39.85%4.52M | 19.71%5.36M | -1.17%11.3M | -32.51%6.33M |
| Salaries payable | 6.86%26.73M | 14.41%30.92M | -3.19%28.72M | 2.99%27.09M | 9.09%25.02M | 14.74%27.03M | 11.99%29.67M | 8.44%26.3M | 2.86%22.93M | -12.18%23.55M |
| Taxs payable | 117.21%17.3M | 208.61%17.3M | 34.43%16.94M | 8.09%16.33M | -21.25%7.96M | -22.60%5.61M | 8.99%12.6M | 28.34%15.11M | -17.00%10.11M | -32.27%7.24M |
| Other payable (including interest and dividends) | 54.71%38.14M | 12.87%21.91M | 187.54%57.53M | 11.02%22.02M | 0.31%24.65M | -18.68%19.41M | -15.13%20.01M | -61.18%19.84M | 3.14%24.58M | 2.82%23.87M |
| -Dividend payable | --16M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 12.87%21.91M | ---- | 11.02%22.02M | ---- | -18.68%19.41M | ---- | -15.63%19.84M | ---- | 2.82%23.87M |
| Non current liabilities due within one year | -68.95%7.45M | -68.20%7.63M | -38.13%15.95M | -38.04%15.98M | -5.65%23.99M | -7.07%23.99M | -1.94%25.79M | 0.91%25.79M | -0.85%25.43M | -3.05%25.82M |
| Other current liabilities | 55.52%20.82M | 0.72%22.75M | -2.51%35M | -5.73%24.47M | -29.00%13.39M | 82.84%22.58M | 101.92%35.9M | 85.55%25.96M | 216.11%18.86M | -57.09%12.35M |
| Total current liabilities | 0.71%623.71M | -14.63%552.48M | -1.81%718.53M | -14.09%627.2M | -10.17%619.34M | 4.46%647.14M | 21.83%731.77M | 33.92%730.04M | 30.66%689.47M | 43.74%619.48M |
| Current liabilities | ||||||||||
| Long term loan | ---- | -67.31%3.61M | -81.29%3.61M | -68.17%7.32M | -76.43%7.32M | -68.21%11.03M | -56.87%19.28M | -52.51%23M | -44.95%31.06M | -39.49%34.71M |
| Deferred tax liabilities | -14.88%1.8M | -15.32%1.84M | -11.38%2.05M | -11.80%2.1M | -13.58%2.11M | -13.22%2.18M | 1.91%2.31M | 2.62%2.38M | 2.81%2.44M | 1.68%2.51M |
| Long term deferred income | 10.04%20.27M | 23.37%20.66M | 11.26%19M | 3.96%18.09M | 3.87%18.42M | -7.30%16.74M | -4.56%17.07M | -4.45%17.4M | 7.21%17.73M | 6.95%18.06M |
| Lease liabilities | ---- | ---- | ---- | -83.15%48.4K | -81.93%120.07K | -53.50%190.99K | --221.25K | --287.3K | --664.53K | --410.76K |
| Total non current liabilities | -21.11%22.06M | -13.39%26.11M | -36.61%24.65M | -36.01%27.56M | -46.11%27.97M | -45.87%30.14M | -40.05%38.89M | -37.55%43.06M | -31.11%51.9M | -27.41%55.69M |
| Total liabilities | -0.24%645.78M | -14.57%578.59M | -3.57%743.18M | -15.31%654.76M | -12.69%647.31M | 0.31%677.28M | 15.80%770.66M | 25.89%773.1M | 22.94%741.37M | 32.99%675.17M |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.15%423.3M | -0.04%423.3M | -0.04%423.3M | -0.04%423.3M | -0.02%423.94M | -0.11%423.46M | -0.05%423.46M | 39.96%423.46M | 40.28%424.02M | 40.24%423.91M |
| Capital reserve funds | -13.56%208.76M | -12.70%206.2M | -17.48%200.06M | 0.08%242.36M | -0.73%241.5M | -2.49%236.21M | 0.26%242.44M | -33.02%242.16M | -31.99%243.29M | -32.07%242.24M |
| Surplus reserve funds | 8.64%74.38M | 8.64%74.38M | 9.91%68.47M | 9.91%68.47M | 9.91%68.47M | 9.91%68.47M | 6.00%62.29M | 6.00%62.29M | 6.00%62.29M | 6.00%62.29M |
| Retained profit | 14.84%671.61M | 14.60%654.73M | 7.61%622.69M | 4.21%621.39M | 5.80%584.84M | 7.09%571.34M | 7.21%578.67M | 11.00%596.27M | 5.48%552.78M | 9.31%533.5M |
| Less:Treasury stock | -36.67%4.77M | 74.99%4.77M | 16.87%4.77M | 17.75%4.81M | -10.08%7.54M | -67.46%2.73M | -51.27%4.08M | -51.81%4.08M | 6.65%8.38M | 6.65%8.38M |
| Other composite income | 97.19%-319.33K | 95.98%-402.26K | 82.08%-1.39M | 80.67%-1.26M | -111.09%-11.35M | -162.30%-10.01M | -188.60%-7.75M | -272.76%-6.54M | -3,007.54%-5.38M | -2,165.05%-3.82M |
| Specific reserves | 47.30%16.92M | 56.05%14.81M | 13.46%13.85M | 0.05%11.89M | 4.14%11.49M | 7.48%9.49M | -4.02%12.21M | 10.47%11.88M | 10.40%11.03M | -13.94%8.83M |
| Shareholders equity without minority interests | 5.99%1.39B | 5.56%1.37B | 1.15%1.32B | 2.71%1.36B | 2.48%1.31B | 2.99%1.3B | 3.29%1.31B | 5.15%1.33B | 2.77%1.28B | 4.16%1.26B |
| Minority interests | 26.71%91.78M | 15.79%86.8M | -9.16%79.65M | -17.54%75.54M | -17.96%72.43M | -11.56%74.96M | -7.98%87.68M | -6.48%91.61M | -4.39%88.29M | -6.31%84.77M |
| Total shareholder equity | 7.07%1.48B | 6.12%1.46B | 0.50%1.4B | 1.40%1.44B | 1.16%1.38B | 2.07%1.37B | 2.50%1.39B | 4.31%1.42B | 2.28%1.37B | 3.44%1.34B |
| Total liabilityies and equity | 4.74%2.13B | -0.72%2.03B | -0.95%2.15B | -4.50%2.09B | -3.71%2.03B | 1.48%2.05B | 6.87%2.17B | 11.03%2.19B | 8.70%2.11B | 11.74%2.02B |
| 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 | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (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.