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 | 8.92%2.9B | -4.57%3.76B | 11.32%2.14B | 27.93%2.31B | 11.23%2.66B | 29.96%3.94B | 8.57%1.93B | 2.64%1.8B | 4.62%2.39B | -0.78%3.03B |
| Transactional financial assets | 112.50%82K | 59.52%64.64K | -27.00%70.43K | -34.00%63.67K | -60.00%38.59K | -72.37%40.52K | -66.67%96.47K | -68.35%96.47K | --96.47K | --146.64K |
| Notes receivable and accounts receivable | -16.19%719.51M | -12.42%829.07M | -18.34%881.15M | -10.88%926.9M | -29.87%858.51M | -20.92%946.64M | 2.82%1.08B | -9.19%1.04B | 24.39%1.22B | 10.55%1.2B |
| -Notes receivable | -26.04%14.58M | -36.47%14.19M | -31.27%19.34M | 8.30%22.11M | 11.82%19.72M | 33.33%22.34M | 35.60%28.14M | 34.16%20.42M | 39.21%17.63M | 113.92%16.75M |
| -Accounts receivable | -15.96%704.93M | -11.84%814.88M | -17.99%861.81M | -11.27%904.79M | -30.48%838.79M | -21.69%924.31M | 2.16%1.05B | -9.78%1.02B | 24.20%1.21B | 9.80%1.18B |
| Other receivables (including interest and dividends) | -41.12%88.21M | -24.16%100.67M | -13.38%141.44M | -9.75%157.71M | 3.47%149.81M | 20.78%132.75M | 41.84%163.28M | 41.45%174.75M | 30.70%144.79M | -1.08%109.91M |
| -Other receivable | ---- | ---- | ---- | -9.75%157.71M | ---- | 20.78%132.75M | ---- | 41.45%174.75M | ---- | -1.08%109.91M |
| Contractual assets | 38.11%1.73B | 35.75%1.34B | 21.37%1.71B | 0.94%1.55B | -7.80%1.25B | -13.65%984.6M | -20.01%1.41B | -9.74%1.54B | -22.97%1.36B | 0.29%1.14B |
| Advance payment | 24.25%1.07B | 18.73%820.72M | 23.11%982.77M | 31.55%992.76M | 8.04%863.75M | 3.94%691.27M | 28.10%798.26M | 27.31%754.66M | 50.47%799.45M | 20.45%665.08M |
| Inventories | 21.18%885.39M | 29.91%817.3M | -12.55%928.89M | -2.91%848.15M | 2.54%730.63M | -4.16%629.14M | 9.75%1.06B | -0.29%873.54M | 7.17%712.52M | 22.22%656.47M |
| Other current assets | -43.64%7.47M | -80.01%4.52M | 61.35%9.67M | -4.93%11.71M | 219.15%13.26M | -29.01%22.63M | 6.34%5.99M | 112.21%12.32M | -69.69%4.15M | 104.43%31.88M |
| Total current assets | 13.36%7.4B | 4.38%7.67B | 5.50%6.8B | 9.68%6.8B | -1.60%6.53B | 7.53%7.35B | 2.32%6.45B | -0.13%6.2B | 4.42%6.64B | 5.25%6.83B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 0.18%17.9M | -6.03%16.79M | 11.76%17.86M | 11.76%17.86M | 11.76%17.86M | 11.76%17.86M | -6.89%15.99M | -6.89%15.99M | -10.86%15.99M | -11.26%15.99M |
| Investment real estate | 3.57%85.43M | -0.20%82.94M | -2.92%81.27M | -2.90%81.88M | -9.05%82.49M | -9.04%83.1M | -9.03%83.71M | -9.02%84.32M | -2.83%90.7M | -2.42%91.36M |
| Long-term equity investment | -1.34%858.34K | -1.34%859.65K | 0.40%870.05K | 0.40%870.05K | 0.25%870.02K | 0.41%871.36K | 0.13%866.59K | 0.13%866.59K | 0.28%867.85K | 0.08%867.85K |
| Fixed assets | ---- | ---- | ---- | -4.32%133.49M | ---- | -0.37%138.97M | ---- | 1.98%139.52M | ---- | -1.45%139.49M |
| Intangible assets | -29.87%4.74M | -33.40%5.2M | -33.52%5.96M | -30.51%6.74M | -37.18%6.76M | -35.66%7.81M | -16.67%8.96M | -9.92%9.7M | 59.79%10.76M | 66.66%12.13M |
| Long deferred expense | -24.99%1.23M | -29.09%1.34M | 27.07%1.45M | 6.35%1.52M | -4.79%1.64M | -6.21%1.89M | -50.55%1.14M | -3.72%1.43M | 480.86%1.72M | 498.62%2.01M |
| Deferred tax assets | 32.03%50.5M | 3.88%50.31M | 7.39%49.67M | 10.60%48.95M | -20.19%38.25M | 5.63%48.43M | 39.04%46.25M | 35.10%44.26M | 38.80%47.93M | 49.12%45.85M |
| Usufruct assets | -20.29%36.77M | -7.10%37.15M | 152.99%45.67M | 109.47%46.54M | 72.33%46.14M | 19.46%39.99M | -55.17%18.05M | -44.71%22.22M | -49.62%26.77M | -21.45%33.47M |
| Total non current assets | -2.94%320.8M | -4.48%323.73M | 6.96%333.47M | 6.15%337.86M | -0.27%330.53M | -0.66%338.93M | -7.05%311.77M | -4.34%318.3M | -3.78%331.44M | 1.84%341.18M |
| Total assets | 12.58%7.72B | 3.99%7.99B | 5.57%7.14B | 9.51%7.14B | -1.54%6.86B | 7.14%7.69B | 1.85%6.76B | -0.34%6.52B | 4.00%6.97B | 5.09%7.17B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 6.91%1.59B | -13.21%1.82B | 7.56%1.62B | 21.01%1.77B | -7.74%1.49B | 28.64%2.09B | 10.14%1.5B | 2.04%1.46B | 9.15%1.61B | -1.73%1.63B |
| -Notes payable | 114.34%215.24M | -46.58%275.91M | 310.76%208.58M | 401.90%310.98M | -40.42%100.42M | 242.61%516.48M | 1,049.53%50.78M | 6,096.07%61.96M | 2,318.06%168.54M | 260.82%150.75M |
| -Accounts payable | -0.85%1.38B | -2.27%1.54B | -3.04%1.41B | 4.12%1.45B | -3.93%1.39B | 6.77%1.57B | 6.76%1.45B | -2.23%1.4B | -1.79%1.45B | -8.53%1.48B |
| Contract liabilities | 57.79%2.28B | 43.84%2.27B | 25.08%1.66B | 26.77%1.55B | 8.40%1.45B | 5.32%1.58B | -17.97%1.33B | -21.59%1.22B | -13.10%1.34B | -6.33%1.5B |
| Advance receipts | -9.90%6.06M | -2.44%5.1M | 31.27%4.66M | 28.39%8.18M | -0.18%6.73M | -14.70%5.23M | 45.66%3.55M | 10.22%6.37M | 8.49%6.74M | -7.30%6.13M |
| Salaries payable | 7.01%393.38M | 2.10%377M | -0.93%367.3M | -5.97%370.94M | -13.99%367.61M | -14.31%369.25M | 1.66%370.74M | -5.70%394.49M | -2.50%427.41M | -5.66%430.93M |
| Taxs payable | 33.92%11.82M | -31.96%53.76M | -13.75%27.86M | 33.10%24.21M | -60.52%8.83M | 7.51%79.01M | 10.98%32.3M | -31.91%18.19M | 101.95%22.36M | -1.37%73.48M |
| Other payable (including interest and dividends) | -15.89%54.53M | -1.92%82.89M | -27.27%60.76M | -22.07%67.9M | -16.67%64.83M | -8.14%84.51M | 125.42%83.54M | 63.07%87.14M | -65.70%77.8M | -2.33%91.99M |
| -Dividend payable | 19.11%3M | 22.19%3.07M | 22.19%3.07M | 19.34%3M | 24.57%2.52M | 24.57%2.52M | 24.57%2.52M | 24.57%2.52M | 40.52%2.02M | 40.52%2.02M |
| -Other payable | ---- | ---- | ---- | -23.31%64.9M | ---- | -8.87%81.99M | ---- | 64.58%84.62M | ---- | -3.00%89.97M |
| Non current liabilities due within one year | 6.39%15.37M | 16.95%13.92M | 72.11%16.7M | -3.83%14.42M | -17.77%14.45M | -47.35%11.9M | -62.93%9.7M | -40.88%15M | -51.61%17.57M | -4.96%22.6M |
| Other current liabilities | 8.36%164.29M | 6.58%152.01M | 7.69%203.69M | 2.96%180.7M | -9.93%151.62M | -5.45%142.63M | -3.75%189.14M | -3.72%175.51M | -0.91%168.34M | 8.04%150.85M |
| Total current liabilities | 27.35%4.52B | 9.37%4.77B | 12.47%3.96B | 17.87%3.98B | -3.24%3.55B | 11.84%4.36B | -3.30%3.52B | -8.73%3.38B | -6.00%3.67B | -3.69%3.9B |
| Current liabilities | ||||||||||
| Deferred tax liabilities | --4.28K | 4.97%2.03K | ---- | ---- | ---- | -20.66%1.93K | -99.75%2.23K | ---- | ---- | --2.44K |
| Long term deferred income | 65.51%7.86M | 69.51%7.46M | 7.04%4.73M | 7.02%4.74M | 7.00%4.75M | 192.92%4.4M | 176.29%4.42M | 103.33%4.43M | 54.08%4.44M | -40.67%1.5M |
| Lease liabilities | -32.51%19.17M | -16.65%20.81M | 449.71%26.34M | 571.26%28.93M | 561.09%28.4M | 296.27%24.97M | -53.94%4.79M | -63.95%4.31M | -62.69%4.3M | -56.94%6.3M |
| Total non current liabilities | -18.45%27.04M | -3.73%28.28M | 237.34%31.07M | 285.32%33.67M | 279.48%33.15M | 276.27%29.38M | -28.58%9.21M | -41.54%8.74M | -44.08%8.74M | -54.52%7.81M |
| Total liabilities | 26.92%4.55B | 9.28%4.8B | 13.06%3.99B | 18.56%4.02B | -2.57%3.58B | 12.37%4.39B | -3.39%3.53B | -8.86%3.39B | -6.16%3.68B | -3.91%3.91B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%831.04M | 0.00%831.04M | 0.00%831.04M | 0.00%831.04M | 40.00%831.04M | 40.00%831.04M | 40.00%831.04M | 40.00%831.04M | 0.00%593.6M | 0.00%593.6M |
| Capital reserve funds | 0.00%160.02M | 0.00%160.02M | 0.00%160.02M | 0.00%160.02M | -59.74%160.02M | -59.74%160.02M | -59.74%160.02M | -59.74%160.02M | 0.82%397.46M | 0.82%397.46M |
| Surplus reserve funds | 7.04%351.69M | 7.04%351.69M | 10.70%328.55M | 10.70%328.55M | 10.70%328.55M | 10.70%328.55M | 0.00%296.8M | 0.00%296.8M | 0.00%296.8M | 0.00%296.8M |
| Retained profit | -6.30%1.83B | -6.27%1.84B | -6.06%1.82B | -2.24%1.79B | -2.27%1.95B | -0.16%1.97B | 14.71%1.93B | 20.18%1.83B | 19.88%2B | 19.99%1.97B |
| Other composite income | -32.70%4.43M | -15.08%5.58M | 15.31%5.88M | 2.04%6.68M | 12.34%6.58M | 5.43%6.57M | -22.94%5.1M | -9.11%6.55M | 28.58%5.86M | 20.72%6.23M |
| Shareholders equity without minority interests | -3.11%3.18B | -3.07%3.19B | -2.62%3.14B | -0.30%3.12B | -0.39%3.28B | 0.89%3.29B | 8.27%3.23B | 10.89%3.13B | 18.31%3.29B | 18.35%3.26B |
| Total shareholder equity | -3.11%3.18B | -3.07%3.19B | -2.62%3.14B | -0.30%3.12B | -0.39%3.28B | 0.89%3.29B | 8.27%3.23B | 10.89%3.13B | 18.31%3.29B | 18.35%3.26B |
| Total liabilityies and equity | 12.58%7.72B | 3.99%7.99B | 5.57%7.14B | 9.51%7.14B | -1.54%6.86B | 7.14%7.69B | 1.85%6.76B | -0.34%6.52B | 4.00%6.97B | 5.09%7.17B |
| 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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Rongcheng Certified Public Accountants (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.