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 | -22.65%1.62B | -18.83%1.67B | 15.47%2.11B | 37.24%2.72B | -22.83%2.09B | -22.67%2.06B | -28.28%1.83B | -19.48%1.98B | 14.22%2.71B | 3.97%2.67B |
| Transactional financial assets | 138.03%1.46B | 107.26%1.33B | 2.95%811.23M | -89.29%60.42M | 1,071.80%612.08M | 1,132.26%643.66M | 1,445.10%788M | 1,005.75%563.93M | -68.53%52.23M | --52.23M |
| Notes receivable and accounts receivable | -11.14%366.64M | -4.89%364.07M | 7.72%369.46M | 25.53%412.9M | 54.55%412.61M | 39.38%382.79M | 31.10%342.97M | 27.97%328.91M | -5.76%266.97M | 0.64%274.63M |
| -Notes receivable | 3.79%110.37M | 4.97%105.73M | -6.61%110.85M | -0.28%114.18M | 3.55%106.34M | -1.81%100.73M | -10.02%118.7M | -4.13%114.51M | -17.39%102.7M | -16.00%102.59M |
| -Accounts receivable | -16.32%256.28M | -8.41%258.34M | 15.31%258.61M | 39.33%298.71M | 86.44%306.26M | 63.94%282.06M | 72.93%224.27M | 55.85%214.4M | 3.33%164.27M | 14.13%172.04M |
| Other receivables (including interest and dividends) | -8.79%1.14M | -0.37%1.18M | -0.94%1.29M | 55.45%1.34M | 34.83%1.25M | 714.02%1.18M | -48.23%1.31M | -30.41%863.41K | -72.34%929.61K | -95.81%145.4K |
| -Other receivable | ---- | ---- | ---- | 55.45%1.34M | ---- | 714.02%1.18M | ---- | -30.41%863.41K | ---- | -95.81%145.4K |
| Advance payment | -11.05%4.57M | -37.07%2.33M | -38.52%3.02M | -36.49%3.19M | 150.67%5.13M | 20.71%3.7M | 21.05%4.91M | 14.91%5.02M | -77.85%2.05M | -47.80%3.06M |
| Inventories | 10.09%341.64M | -2.72%303.14M | -4.43%306.41M | -9.75%297.9M | -18.68%310.34M | -31.35%311.62M | -37.93%320.6M | -26.87%330.07M | -13.31%381.64M | 2.85%453.9M |
| Receivable financing | 34.86%295.07M | 13.58%258.89M | 13.52%259.81M | 15.12%224.5M | 15.84%218.8M | 46.08%227.94M | 81.92%228.87M | 8.26%195.01M | 7.94%188.88M | -11.52%156.04M |
| Other current assets | 7.09%902.91K | -6.78%874.92K | -0.80%757.44K | -24.54%6.8M | -89.38%843.16K | -87.30%938.54K | -96.36%763.53K | 36.37%9.01M | 91.96%7.94M | 181.49%7.39M |
| Total current assets | 11.81%4.09B | 8.37%3.94B | 9.88%3.86B | 9.13%3.72B | 1.14%3.65B | 0.55%3.64B | -0.43%3.51B | 0.05%3.41B | 4.55%3.61B | 4.23%3.62B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -2.02%252.81M | 3.15%255.18M | 8.80%254.12M | 15.45%270.65M | 6.59%258.01M | 55.20%247.39M | 92.52%233.55M | 93.24%234.43M | 132.82%242.07M | 53.31%159.4M |
| Long-term equity investment | 8.52%88.52M | 168.75%91.21M | 158.65%89.76M | 162.74%93.22M | 125.78%81.57M | 26.87%33.94M | 44.55%34.7M | 45.83%35.48M | 45.55%36.13M | 7.77%26.75M |
| Fixed assets | ---- | ---- | ---- | -5.21%220.16M | ---- | -0.49%230.1M | ---- | 8.15%232.27M | ---- | 3.61%231.24M |
| Constru in process | ---- | ---- | ---- | 18.69%263.65M | ---- | 29.86%242.02M | ---- | 69.29%222.15M | ---- | 727.86%186.37M |
| Intangible assets | -6.30%57.06M | -5.51%58.11M | -5.21%59.19M | -3.90%59.93M | -2.05%60.9M | -2.41%61.49M | -2.30%62.45M | -3.89%62.36M | 3.83%62.17M | 4.55%63.01M |
| Goodwill | 0.00%14.42M | 0.00%14.42M | -50.34%14.42M | -50.34%14.42M | -50.34%14.42M | -50.34%14.42M | 0.00%29.03M | 0.00%29.03M | 0.00%29.03M | 0.00%29.03M |
| Long deferred expense | -2.64%3M | -1.06%3.36M | -27.73%2.68M | -30.95%2.77M | -19.89%3.08M | -18.41%3.39M | -17.14%3.7M | -14.67%4.01M | -23.22%3.85M | -21.17%4.16M |
| Deferred tax assets | 20.59%36.35M | 24.72%33.96M | 6.70%28.9M | 22.94%27.98M | 47.75%30.15M | 48.10%27.23M | 98.27%27.08M | 101.65%22.76M | 42.83%20.4M | 66.92%18.39M |
| Usufruct assets | 44.62%2.4M | 36.22%905.67K | 16.20%972.91K | 30.51%1.32M | 40.40%1.66M | -50.91%664.86K | -45.17%837.27K | -40.58%1.01M | -36.84%1.18M | -33.74%1.35M |
| Other non current assets | -57.09%1.57M | -85.12%1.06M | -4.92%4.75M | -25.68%4.12M | -66.05%3.67M | 54.85%7.14M | -58.37%5M | -84.26%5.54M | -82.67%10.8M | -88.12%4.61M |
| Total non current assets | -0.36%922.47M | 7.77%935.22M | 8.54%935.62M | 12.86%958.22M | 11.06%925.85M | 19.81%867.79M | 30.68%862.04M | 32.99%849.04M | 48.55%833.62M | 39.04%724.31M |
| Total assets | 9.35%5.01B | 8.25%4.87B | 9.61%4.8B | 9.87%4.68B | 3.00%4.58B | 3.76%4.5B | 4.47%4.38B | 5.25%4.26B | 10.69%4.45B | 8.78%4.34B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 16.56%347.26M | 0.41%302.21M | 6.43%307.31M | 4.25%298.72M | -32.25%297.91M | -30.26%300.98M | -23.42%288.76M | -9.15%286.55M | 70.27%439.72M | 54.71%431.58M |
| -Notes payable | 13.43%98.92M | 14.46%95.52M | 25.50%101.64M | 9.65%100.19M | -71.61%87.2M | -70.08%83.46M | 5.25%80.98M | 0.84%91.37M | 393.95%307.16M | 420.64%278.93M |
| -Accounts payable | 17.86%248.34M | -4.98%206.69M | -1.01%205.67M | 1.72%198.52M | 58.95%210.71M | 42.50%217.52M | -30.77%207.78M | -13.17%195.17M | -32.39%132.56M | -32.27%152.64M |
| Contract liabilities | 97.99%16.22M | 11.63%8.21M | 27.32%9.31M | -24.56%5.87M | -1.18%8.19M | -1.12%7.35M | 35.54%7.31M | 37.73%7.79M | -20.12%8.29M | -9.54%7.43M |
| Salaries payable | 2.32%7.52M | 11.89%42.17M | -6.92%7.29M | -30.12%7.75M | 22.35%7.35M | 44.49%37.69M | 35.85%7.83M | 12.71%11.09M | -1.17%6.01M | -22.98%26.08M |
| Taxs payable | -11.90%17.53M | -36.52%10.76M | -33.33%15.82M | -9.51%13.69M | 28.80%19.9M | 10.70%16.95M | 55.92%23.72M | 13.34%15.13M | -43.12%15.45M | -58.56%15.31M |
| Other payable (including interest and dividends) | 363.18%93.27M | -63.91%7.37M | -51.41%18.07M | 2.44%19.76M | -84.65%20.14M | -69.37%20.41M | -47.19%37.2M | -72.70%19.29M | -18.35%131.22M | -41.28%66.61M |
| -Dividend payable | --79.13M | ---- | ---- | ---- | ---- | ---- | --21.96M | ---- | -25.73%64.7M | ---- |
| -Other payable | ---- | ---- | ---- | 2.44%19.76M | ---- | -69.37%20.41M | ---- | -72.70%19.29M | ---- | -41.28%66.61M |
| Non current liabilities due within one year | -3.37%1.23M | 6.98%831.33K | 16.94%919.99K | 39.51%1.11M | 64.21%1.27M | 2.95%777.07K | 6.85%786.74K | 10.46%793.32K | 10.34%773.96K | 10.21%754.83K |
| Other current liabilities | -32.15%5.22M | -64.81%3.9M | 36.66%7.17M | -20.80%4.57M | -4.03%7.7M | 97.84%11.07M | -29.55%5.25M | 19.39%5.78M | -30.94%8.02M | -64.24%5.6M |
| Total current liabilities | 34.70%488.25M | -5.01%375.44M | -1.34%365.89M | 1.46%351.47M | -40.53%362.46M | -28.58%395.22M | -24.11%370.86M | -17.61%346.41M | 28.34%609.48M | 13.45%553.37M |
| Current liabilities | ||||||||||
| Estimate liabilities | 80.81%5.66M | 174.78%5.66M | --4.59M | --3.66M | --3.13M | --2.06M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -98.30%46.11K | -88.18%345.51K | -84.93%527.72K | -78.43%944.96K |
| Long term deferred income | 27.00%39.81M | 14.35%36.67M | 5.02%34.79M | 5.91%36.1M | -10.44%31.35M | -10.14%32.07M | 30.08%33.13M | 29.48%34.08M | 28.81%35M | 37.51%35.69M |
| Lease liabilities | 123.70%1.22M | --139.79K | 3.30%189.86K | 5.31%384.79K | -4.40%547.23K | ---- | -81.06%183.79K | -68.46%365.4K | -57.48%572.45K | -49.27%777.07K |
| Other non current liabilities | 26.91%47.83M | 32.22%47.86M | 28.35%46.46M | 28.35%46.46M | 4.13%37.69M | 101.11%36.19M | 101.11%36.19M | 101.11%36.19M | 101.12%36.2M | -0.00%18M |
| Total non current liabilities | 29.99%94.53M | 28.44%90.33M | 23.68%86.03M | 21.99%86.6M | 0.57%72.72M | 26.92%70.32M | 47.53%69.56M | 46.66%70.99M | 44.54%72.3M | 11.12%55.41M |
| Total liabilities | 33.92%582.78M | 0.05%465.77M | 2.61%451.92M | 4.95%438.07M | -36.17%435.18M | -23.53%465.55M | -17.80%440.41M | -10.97%417.4M | 29.89%681.79M | 13.24%608.78M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%415.33M | 0.00%415.33M | -0.00%415.32M | 0.00%415.33M | 39.29%415.33M | 39.28%415.33M | 39.28%415.33M | 39.28%415.33M | 39.98%298.17M | 39.98%298.19M |
| Capital reserve funds | 0.36%1.83B | 0.35%1.83B | 0.10%1.82B | 0.07%1.82B | -8.44%1.82B | -8.51%1.82B | -10.21%1.82B | -9.95%1.82B | -5.32%1.99B | -4.57%1.99B |
| Surplus reserve funds | 0.05%207.76M | 0.00%207.67M | 21.47%207.67M | 21.47%207.67M | 21.47%207.67M | 21.47%207.67M | 24.00%170.96M | 24.00%170.96M | 24.00%170.96M | 24.00%170.96M |
| Retained profit | 16.53%1.93B | 23.69%1.91B | 25.18%1.86B | 26.37%1.76B | 30.20%1.66B | 25.17%1.55B | 27.61%1.48B | 27.00%1.39B | 25.75%1.27B | 19.63%1.24B |
| Less:Treasury stock | 0.00%38M | 0.00%38M | -0.90%37.66M | 1.87%38M | -25.80%38M | -27.22%38M | -33.93%38M | -35.15%37.3M | -11.69%51.22M | -50.79%52.22M |
| Other composite income | 188.94%77.99K | -39.26%21.39K | 100.68%785.84 | --24.44K | --26.99K | --35.21K | ---115.09K | ---- | ---- | ---- |
| Shareholders equity without minority interests | 6.91%4.34B | 9.44%4.33B | 10.70%4.26B | 10.74%4.16B | 10.42%4.06B | 8.51%3.95B | 7.95%3.85B | 7.58%3.76B | 8.04%3.68B | 8.32%3.64B |
| Minority interests | 0.23%84.06M | -1.92%83.23M | -3.37%83M | -4.07%83.17M | -3.80%83.86M | -3.99%84.86M | -1.15%85.89M | -0.86%86.69M | -1.29%87.18M | -0.90%88.39M |
| Total shareholder equity | 6.77%4.43B | 9.20%4.41B | 10.40%4.35B | 10.41%4.25B | 10.09%4.15B | 8.21%4.04B | 7.73%3.94B | 7.37%3.84B | 7.81%3.77B | 8.08%3.73B |
| Total liabilityies and equity | 9.35%5.01B | 8.25%4.87B | 9.61%4.8B | 9.87%4.68B | 3.00%4.58B | 3.76%4.5B | 4.47%4.38B | 5.25%4.26B | 10.69%4.45B | 8.78%4.34B |
| 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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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.