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 | -6.47%688.91M | 2.98%792.37M | -29.70%616.59M | 92.40%859.86M | 38.05%736.6M | 40.97%769.44M | 68.34%877.05M | 17.60%446.91M | 22.78%533.57M | 39.34%545.84M |
| Transactional financial assets | -9.21%228.26M | -46.13%161.52M | 69.25%424.24M | --159.28M | --251.42M | --299.83M | --250.66M | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 6.44%418.39M | 22.49%428.43M | 13.42%391.49M | 2.32%355.48M | 39.18%393.09M | 21.78%349.76M | 32.58%345.15M | 60.78%347.42M | 19.37%282.44M | 30.14%287.21M |
| -Accounts receivable | 6.44%418.39M | 22.49%428.43M | 13.42%391.49M | 2.32%355.48M | 39.18%393.09M | 21.78%349.76M | 32.58%345.15M | 60.78%347.42M | 19.37%282.44M | 30.14%287.21M |
| Other receivables (including interest and dividends) | -7.13%3.86M | -5.00%4.02M | -89.55%1.89M | -70.12%2.83M | -17.02%4.15M | -49.04%4.23M | 101.99%18.11M | 199.87%9.46M | 18.14%5.01M | 113.14%8.31M |
| -Other receivable | ---- | ---- | ---- | -70.12%2.83M | ---- | -49.04%4.23M | ---- | 199.87%9.46M | ---- | 113.14%8.31M |
| Advance payment | 216.30%12.26M | 116.73%6.77M | 5.34%7.53M | -0.80%4.66M | -17.87%3.87M | -9.54%3.13M | -32.08%7.15M | -21.09%4.7M | -52.86%4.72M | -67.31%3.46M |
| Inventories | 7.61%661.59M | 9.35%644.88M | 7.14%622.98M | 9.18%604.95M | 19.63%614.82M | 15.68%589.72M | 17.59%581.48M | 11.16%554.08M | 16.59%513.93M | 14.58%509.8M |
| Receivable financing | 121.07%2.27M | 427.82%5.89M | 99.28%6.91M | 712.60%8.22M | -80.42%1.03M | -68.77%1.12M | 1,926.34%3.47M | -61.35%1.01M | 555.67%5.25M | 152.44%3.57M |
| Other current assets | -37.33%10.83M | -57.03%12.71M | -12.80%11.43M | -16.52%17.32M | 107.98%17.28M | 276.31%29.57M | 100.24%13.1M | 2.42%20.75M | -51.92%8.31M | -47.97%7.86M |
| Total current assets | 0.20%2.03B | 0.48%2.06B | -0.63%2.08B | 45.38%2.01B | 49.44%2.02B | 49.83%2.05B | 60.99%2.1B | 22.88%1.38B | 18.25%1.35B | 25.51%1.37B |
| Non Current assets | ||||||||||
| Other equity investment | 28.39%171.36M | 24.64%166.36M | 53.83%145.07M | 68.31%133.47M | 68.31%133.47M | 68.31%133.47M | 70.52%94.3M | 43.40%79.3M | 43.40%79.3M | 43.40%79.3M |
| Fixed assets | ---- | ---- | ---- | 66.09%983.85M | ---- | 4.27%606.81M | ---- | -2.26%592.35M | ---- | 0.75%581.96M |
| Constru in process | ---- | ---- | ---- | -3.86%548.97M | ---- | 212.71%867.21M | ---- | 405.26%571.03M | ---- | 329.58%277.32M |
| Construction materials | ---- | ---- | ---- | 90.74%3.56M | ---- | -23.75%2.53M | ---- | -55.66%1.86M | ---- | -78.40%3.32M |
| Intangible assets | -0.61%159.31M | -0.68%160.37M | 28.28%158.65M | 33.13%159.74M | 33.01%160.28M | 33.00%161.46M | 2.53%123.67M | -1.05%119.99M | -1.10%120.5M | -1.07%121.4M |
| Long deferred expense | -36.41%4.17M | -11.38%4.72M | 3.36%5.67M | -1.25%5.88M | 2.00%6.56M | -22.94%5.32M | -26.54%5.49M | -41.72%5.96M | -39.99%6.43M | -39.24%6.91M |
| Deferred tax assets | 38.55%23.61M | 42.80%22.54M | 107.22%20.29M | 3.87%16.28M | 9.82%17.04M | 10.42%15.78M | -35.85%9.79M | 29.46%15.67M | 33.44%15.52M | -6.22%14.29M |
| Usufruct assets | 60.05%30.61M | 4.09%21.48M | 32.20%24.24M | -8.17%18.61M | 32.31%19.12M | 31.22%20.64M | 3.99%18.34M | 34.28%20.27M | -6.11%14.45M | -5.39%15.73M |
| Other non current assets | 67.60%35.71M | 84.01%32.03M | -73.00%24.3M | -75.16%19.55M | -87.12%21.31M | -83.93%17.41M | -19.14%90.02M | -4.16%78.71M | 128.26%165.38M | 59.00%108.35M |
| Total non current assets | 18.82%2.23B | 18.29%2.17B | 24.46%1.98B | 27.25%1.89B | 40.54%1.87B | 51.47%1.83B | 49.82%1.59B | 45.69%1.49B | 38.20%1.33B | 27.63%1.21B |
| Total assets | 9.16%4.25B | 8.89%4.22B | 10.21%4.07B | 36.00%3.9B | 45.02%3.9B | 50.60%3.88B | 55.97%3.69B | 33.72%2.87B | 27.38%2.69B | 26.50%2.57B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -50.00%20.02M | -0.01%20.02M | 33.29%40.03M | -42.89%40.02M | -0.02%40.03M | -50.01%20.02M | -25.03%30.03M | 74.97%70.09M | 12.49%40.04M | 33.49%40.04M |
| Notes payable and accounts payable | 23.27%338.35M | -5.53%338.85M | -9.26%299.56M | -28.05%281.23M | -1.08%274.48M | 26.99%358.68M | 53.59%330.13M | 97.53%390.86M | 68.18%277.47M | 88.44%282.45M |
| -Notes payable | 1.72%54.17M | -20.66%54.26M | -50.51%63.63M | -59.08%59.55M | -55.77%53.26M | -37.18%68.39M | 42.27%128.58M | 135.09%145.55M | 143.03%120.4M | 213.69%108.86M |
| -Accounts payable | 28.46%284.18M | -1.96%284.59M | 17.05%235.93M | -9.64%221.68M | 40.85%221.23M | 67.23%290.29M | 61.81%201.56M | 80.42%245.32M | 36.06%157.07M | 50.71%173.58M |
| Contract liabilities | 386.97%8.21M | -53.63%3.06M | -69.36%4.43M | -5.72%15.15M | -91.29%1.69M | -70.35%6.6M | 133.76%14.46M | 1,151.17%16.07M | 746.68%19.37M | 2,177.06%22.25M |
| Salaries payable | 16.44%38.7M | 24.59%72.1M | 12.75%50.08M | 13.48%40.97M | 15.74%33.23M | 14.67%57.87M | 32.78%44.41M | 30.12%36.11M | 43.75%28.71M | 26.21%50.47M |
| Taxs payable | -29.21%21.1M | 21.59%34.71M | 47.93%24.47M | -9.77%13.16M | 15.92%29.8M | 43.70%28.55M | -3.82%16.54M | 38.33%14.59M | 31.37%25.71M | 32.82%19.86M |
| Other payable (including interest and dividends) | -44.38%28.85M | -46.84%29.05M | -47.27%49.78M | -43.87%50.14M | -42.30%51.87M | -32.32%54.64M | -4.31%94.4M | -6.23%89.32M | -4.96%89.89M | 0.82%80.74M |
| -Other payable | ---- | ---- | ---- | -43.87%50.14M | ---- | -32.32%54.64M | ---- | -6.23%89.32M | ---- | 0.82%80.74M |
| Non current liabilities due within one year | 263.57%24.39M | 311.90%23.25M | 170.11%15.97M | -1.25%5.73M | 27.81%6.71M | 9.74%5.64M | -45.10%5.91M | -9.24%5.8M | -15.32%5.25M | -17.46%5.14M |
| Other current liabilities | 500.70%376.26K | -31.14%31.11K | -97.94%38.67K | -29.32%60.79K | -97.51%62.64K | -40.39%45.19K | 279.57%1.88M | -48.48%86.01K | 802.06%2.52M | 12.77%75.8K |
| Total current liabilities | 9.62%479.98M | -2.06%521.06M | -9.93%484.35M | -28.33%446.47M | -10.45%437.87M | 6.19%532.04M | 27.14%537.77M | 63.26%622.92M | 42.36%488.96M | 55.51%501.02M |
| Current liabilities | ||||||||||
| Long term loan | -15.03%98.46M | -15.00%98.46M | -7.39%107.2M | 0.00%115.88M | 21.37%115.88M | 91.60%115.85M | 333.36%115.75M | 3,141.92%115.88M | 2,346.61%95.48M | 1,331.10%60.46M |
| Bonds payable | 3.65%827.19M | 3.57%819.49M | 15.70%811.61M | --806.23M | --798.09M | --791.25M | --701.5M | ---- | ---- | ---- |
| Deferred tax liabilities | 1,506.23%3.12M | 4,294.26%4.38M | -88.74%1.06M | 164.41%738.44K | 14,311.07%194.22K | -64.93%99.74K | 351.51%9.38M | -87.17%279.27K | -99.94%1.35K | -94.09%284.37K |
| Long term deferred income | 11.86%102.98M | 15.66%105.91M | 134.06%106.07M | 153.25%90.79M | 153.06%92.07M | 169.17%91.57M | 31.41%45.32M | 256.30%35.85M | 361.01%36.38M | 342.34%34.02M |
| Lease liabilities | 92.70%23.83M | 0.16%15.12M | 25.91%16.35M | -10.61%13.15M | 38.50%12.37M | 34.38%15.1M | 11.68%12.99M | 41.93%14.71M | -18.56%8.93M | -8.17%11.24M |
| Total non current liabilities | 3.63%1.06B | 2.91%1.04B | 17.78%1.04B | 515.87%1.03B | 623.50%1.02B | 856.46%1.01B | 1,081.49%884.93M | 536.88%166.72M | 462.49%140.79M | 266.02%106M |
| Total liabilities | 5.43%1.54B | 1.20%1.56B | 7.31%1.53B | 86.57%1.47B | 131.28%1.46B | 154.67%1.55B | 185.76%1.42B | 93.67%789.65M | 70.89%629.74M | 72.88%607.03M |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.00%406.18M | 0.00%406.2M | 0.00%406.2M | 0.00%406.2M | 0.00%406.2M | 0.00%406.2M | 0.00%406.2M | 0.00%406.2M | 0.00%406.2M | 0.00%406.2M |
| Other equity instruments | -0.00%18.98M | -0.00%18.98M | -78.30%18.98M | --18.98M | --18.98M | --18.98M | --87.47M | ---- | ---- | ---- |
| Capital reserve funds | 0.82%613.86M | 1.23%613.96M | 2.10%613.65M | 2.62%611.27M | 3.15%608.88M | 3.69%606.5M | 4.53%601.01M | 4.15%595.65M | 4.91%590.29M | 5.71%584.93M |
| Surplus reserve funds | 18.17%140.08M | 18.17%140.08M | 25.81%118.54M | 25.81%118.54M | 25.81%118.54M | 25.81%118.54M | 31.93%94.22M | 31.93%94.22M | 31.93%94.22M | 31.94%94.22M |
| Retained profit | 20.51%1.5B | 27.63%1.43B | 26.28%1.36B | 26.44%1.24B | 28.88%1.24B | 27.35%1.12B | 26.96%1.08B | 37.97%980.93M | 32.78%963.88M | 29.65%881.7M |
| Less:Treasury stock | 58.85%60.03M | 141.76%55.26M | 27.90%58.47M | 9.41%50.02M | -17.34%37.79M | -50.00%22.86M | -20.00%45.72M | -20.00%45.72M | -20.00%45.72M | -20.00%45.72M |
| Other composite income | 32.23%74.27M | 32.37%74.4M | 140.65%56.2M | 143.73%56.2M | 143.93%56.17M | 144.43%56.2M | 913.66%23.35M | 1,752.35%23.06M | 2,809.26%23.03M | 2,193.45%22.99M |
| Specific reserves | 2.48%28.04M | 3.86%26.13M | 6.22%27.13M | 8.89%27.78M | 7.22%27.37M | 8.16%25.16M | 9.91%25.54M | 10.03%25.51M | 9.88%25.52M | 9.30%23.26M |
| Shareholders equity without minority interests | 11.38%2.72B | 13.98%2.66B | 12.03%2.54B | 16.80%2.43B | 18.62%2.44B | 18.50%2.33B | 21.38%2.27B | 20.38%2.08B | 18.72%2.06B | 17.38%1.97B |
| Total shareholder equity | 11.38%2.72B | 13.98%2.66B | 12.03%2.54B | 16.80%2.43B | 18.62%2.44B | 18.50%2.33B | 21.38%2.27B | 19.65%2.08B | 18.17%2.06B | 16.83%1.97B |
| Total liabilityies and equity | 9.16%4.25B | 8.89%4.22B | 10.21%4.07B | 36.00%3.9B | 45.02%3.9B | 50.60%3.88B | 55.97%3.69B | 33.72%2.87B | 27.38%2.69B | 26.50%2.57B |
| 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) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.