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 | 6.64%817.15M | 61.54%655.68M | 72.87%721.64M | 115.44%963.1M | 64.85%766.24M | -22.04%405.9M | -41.39%417.44M | -54.90%447.04M | -66.03%464.81M | -55.20%520.62M |
| Transactional financial assets | -54.54%22.33M | -54.19%22.45M | -52.53%48.9M | -55.15%49.09M | -62.52%49.11M | -63.87%49.01M | -33.31%103.02M | -32.04%109.46M | -8.55%131.02M | 0.67%135.67M |
| Notes receivable and accounts receivable | -7.14%366.52M | -12.83%397.9M | -18.56%349.23M | -28.67%384.93M | -25.64%394.69M | -18.44%456.44M | -26.81%428.8M | -24.52%539.65M | -26.10%530.81M | -19.06%559.61M |
| -Notes receivable | 88.16%24.14M | 60.00%52.71M | -38.24%42.13M | -54.65%32.46M | -53.72%12.83M | -31.97%32.94M | 126.12%68.21M | 15.11%71.56M | -61.38%27.73M | -13.71%48.42M |
| -Accounts receivable | -10.34%342.38M | -18.49%345.2M | -14.83%307.1M | -24.70%352.47M | -24.10%381.86M | -17.15%423.5M | -35.11%360.59M | -28.29%468.09M | -22.18%503.09M | -19.54%511.19M |
| Other receivables (including interest and dividends) | 11.90%102.49M | -59.62%51.79M | -40.50%92.35M | -73.74%62.9M | -46.01%91.59M | -34.06%128.25M | -18.09%155.21M | -5.45%239.5M | 255.86%169.63M | 449.15%194.5M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.3M | ---- | --0 |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -Other receivable | ---- | -59.62%51.79M | ---- | -73.48%62.9M | ---- | -34.06%128.25M | ---- | -6.36%237.2M | ---- | 449.15%194.5M |
| Advance payment | 130.78%49.27M | 21.56%18.17M | -16.56%23.25M | -39.93%10.87M | -52.72%21.35M | -19.65%14.95M | -66.24%27.87M | -53.23%18.1M | -29.17%45.15M | -51.19%18.6M |
| Inventories | 0.42%834.21M | -10.28%823.6M | -14.01%835.01M | -15.13%730.02M | -7.86%830.75M | -9.22%917.92M | -0.46%971.01M | -6.44%860.18M | -11.01%901.58M | -18.61%1.01B |
| Receivable financing | -30.63%23.07M | -9.97%18.85M | 40.52%20.34M | 37.47%29.15M | 11.72%33.25M | -33.30%20.94M | -55.28%14.48M | -41.81%21.2M | 2,522.42%29.76M | 280.63%31.39M |
| Other current assets | 31.08%164.88M | 34.74%175.74M | -6.88%132.77M | -15.32%119.06M | -11.78%125.79M | -1.49%130.42M | 29.26%142.58M | 26.22%140.59M | 26.19%142.59M | 77.21%132.39M |
| Total current assets | 2.90%2.38B | 1.90%2.16B | -1.63%2.22B | -1.12%2.35B | -4.25%2.31B | -18.44%2.12B | -20.49%2.26B | -26.58%2.38B | -30.54%2.42B | -23.31%2.6B |
| Non Current assets | ||||||||||
| Investment real estate | -80.12%30.48M | 50.11%180.09M | 20.18%189.3M | 23.61%198.8M | 62.34%153.34M | 23.00%119.97M | 58.42%157.51M | 58.97%160.83M | -7.91%94.46M | -5.82%97.54M |
| Long-term equity investment | 76.27%225.3M | 51.31%148.06M | -65.21%118.81M | -63.90%123M | -62.77%127.82M | -71.25%97.85M | 15.34%341.49M | 16.23%340.76M | 14.97%343.32M | 106.29%340.37M |
| Long term receivable account | --4.81M | --4.81M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 7.68%3.09B | ---- | 6.33%2.94B | ---- | -0.27%2.87B | ---- | -8.61%2.77B | ---- | 21.24%2.88B |
| Constru in process | ---- | -38.61%124.05M | ---- | -64.76%106.15M | ---- | -31.92%202.05M | ---- | -29.67%301.25M | ---- | -29.16%296.8M |
| Intangible assets | -6.60%747.75M | -7.51%755.44M | -9.22%740.26M | -7.96%746.17M | -0.61%800.58M | -0.61%816.81M | 114.19%815.4M | 89.19%810.7M | 85.07%805.47M | 86.85%821.81M |
| Goodwill | 0.00%59.64M | 0.00%59.64M | 0.00%59.64M | 0.00%59.64M | 0.00%59.64M | 0.00%59.64M | 0.00%59.64M | 0.00%59.64M | 0.00%59.64M | 0.00%59.64M |
| Long deferred expense | -8.92%30.05M | -10.66%35.67M | -16.74%31.23M | -18.68%33.55M | -10.27%32.99M | 5.89%39.93M | 36.54%37.51M | 25.92%41.26M | -3.60%36.77M | -13.48%37.71M |
| Deferred tax assets | -15.86%184.63M | 8.64%223.46M | 13.51%222.53M | 20.96%211.69M | 40.04%219.43M | 44.11%205.68M | 35.62%196.05M | 29.35%175M | 20.47%156.7M | 10.16%142.73M |
| Usufruct assets | 324.02%131.19M | 314.07%136.08M | -28.77%27.09M | 21.28%29.1M | 11.38%30.94M | 25.41%32.86M | 27.68%38.03M | -32.86%23.99M | -49.12%27.78M | -50.86%26.2M |
| Other non current assets | -40.08%34.76M | 224.31%27.32M | 12.18%41.9M | 23.57%66.04M | -16.54%58.02M | -85.27%8.43M | -71.98%37.35M | -19.80%53.44M | -31.58%69.52M | -55.57%57.21M |
| Total non current assets | -4.45%4.34B | 7.45%4.78B | -3.18%4.58B | -4.59%4.52B | -4.77%4.55B | -6.40%4.45B | 3.09%4.73B | 2.00%4.74B | 3.21%4.77B | 20.56%4.76B |
| Total assets | -1.97%6.72B | 5.66%6.95B | -2.68%6.81B | -3.43%6.87B | -4.59%6.86B | -10.66%6.58B | -5.93%6.99B | -9.74%7.11B | -11.27%7.19B | 0.27%7.36B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 3.13%1.51B | 44.25%1.29B | 37.89%1.63B | 33.08%1.6B | 13.38%1.46B | -38.51%893.67M | -31.98%1.18B | -47.02%1.2B | -52.58%1.29B | -41.96%1.45B |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --228.45K | ---- | ---- |
| Notes payable and accounts payable | 18.97%281.08M | 0.89%282.01M | -12.17%255.07M | -33.08%245.41M | -35.69%236.26M | -32.71%279.51M | -35.92%290.43M | -13.71%366.73M | -39.64%367.39M | -27.25%415.4M |
| -Accounts payable | 18.97%281.08M | 0.89%282.01M | -12.17%255.07M | -33.08%245.41M | -35.69%236.26M | -32.71%279.51M | -35.90%290.43M | -13.67%366.73M | -38.21%367.39M | -16.22%415.4M |
| Contract liabilities | -16.93%47.24M | -15.53%21.5M | -9.05%27.43M | 22.44%31.16M | 55.44%56.86M | -8.71%25.46M | 6.61%30.15M | -0.14%25.45M | -8.43%36.58M | -20.44%27.89M |
| Salaries payable | -3.15%56.07M | 5.33%82.3M | -3.74%63.14M | -10.56%55.11M | -3.29%57.89M | -7.89%78.14M | -12.37%65.59M | -18.89%61.62M | -27.45%59.86M | -34.40%84.83M |
| Taxs payable | -33.45%32.65M | -10.41%47.83M | -22.81%41.13M | 51.40%52.81M | 83.39%49.06M | 23.70%53.39M | -7.25%53.29M | -33.34%34.88M | -63.74%26.75M | -35.47%43.16M |
| Other payable (including interest and dividends) | -2.95%76M | 475.15%254.41M | 361.58%260.13M | -26.02%77.57M | 40.69%78.31M | -38.72%44.23M | 6.16%56.36M | 98.33%104.85M | -13.85%55.66M | -4.22%72.18M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.36M | ---- |
| -Dividend payable | ---- | ---- | -93.78%294.16K | -97.86%294.16K | ---- | -67.17%4.85M | --4.73M | --13.73M | --10.39M | --14.78M |
| -Other payable | ---- | 546.02%254.41M | ---- | -15.19%77.28M | ---- | -31.39%39.38M | ---- | 76.87%91.11M | --43.92M | -23.54%57.4M |
| Non current liabilities due within one year | -20.93%384.95M | -57.68%413.96M | -57.17%297.05M | -81.64%122.44M | 358.11%486.87M | 522.37%978.26M | 653.44%693.56M | 645.89%666.8M | 13.67%106.28M | 71.72%157.18M |
| Other current liabilities | 57.66%20.09M | 7.18%32.71M | -44.36%37.23M | -63.56%22.93M | -18.46%12.74M | -27.31%30.52M | 293.52%66.91M | 25.79%62.93M | -47.92%15.63M | -22.64%41.99M |
| Total current liabilities | -1.40%2.41B | 1.71%2.42B | 7.09%2.61B | -12.65%2.2B | 24.64%2.44B | 3.79%2.38B | -3.00%2.44B | -16.88%2.52B | -47.27%1.96B | -34.92%2.3B |
| Current liabilities | ||||||||||
| Long term loan | -33.88%569.75M | 37.66%904.32M | -41.28%614.75M | 2.72%1.07B | -46.45%861.71M | -53.35%656.93M | -14.46%1.05B | -6.57%1.04B | 111.09%1.61B | 314.60%1.41B |
| Bonds payable | 3.30%660.43M | 3.29%653.2M | 3.83%653.22M | 3.84%646.28M | 4.07%639.3M | 3.83%632.39M | 4.51%629.15M | 4.41%622.4M | 3.82%614.31M | 4.07%609.04M |
| Long term account payable | ---- | --2.2M | ---- | --1.42M | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 99.38%38.25M | 112.19%38.98M | 169.60%29.15M | 233.34%28.62M | 89.96%19.18M | 91.85%18.37M | -38.58%10.81M | -51.59%8.59M | -32.59%10.1M | -36.78%9.57M |
| Long term deferred income | -11.43%185.3M | -5.82%198.87M | -4.93%202.51M | -3.62%207.19M | -3.25%209.21M | -3.13%211.17M | 16.72%213.01M | 12.43%214.97M | 12.29%216.24M | 12.50%217.99M |
| Lease liabilities | 299.89%64.24M | 347.25%74.87M | -46.94%11.78M | 81.99%14.08M | 61.71%16.06M | 133.77%16.74M | 159.28%22.2M | -11.24%7.74M | -56.50%9.93M | -66.89%7.16M |
| Total non current liabilities | -12.71%1.52B | 21.94%1.87B | -21.23%1.51B | 3.81%1.96B | -29.04%1.75B | -31.81%1.54B | -5.53%1.92B | -1.72%1.89B | 53.73%2.46B | 92.74%2.25B |
| Total liabilities | -6.11%3.93B | 9.63%4.3B | -5.39%4.13B | -5.60%4.17B | -5.25%4.19B | -13.84%3.92B | -4.13%4.36B | -10.99%4.42B | -16.85%4.42B | -3.16%4.55B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%555.57M | 0.00%555.57M | 0.00%555.57M | 0.00%555.56M | 0.00%555.56M | 0.00%555.56M | 0.00%555.56M | 0.00%555.56M | 0.00%555.56M | 0.00%555.56M |
| Other equity instruments | -25.65%75.95M | -25.65%75.95M | -25.65%75.95M | -25.64%75.96M | -0.00%102.15M | -0.00%102.15M | -0.00%102.15M | -0.00%102.15M | -0.00%102.15M | -0.00%102.15M |
| Capital reserve funds | -2.82%537.17M | -3.45%533.68M | 1.85%563.01M | 1.84%562.95M | 0.33%552.77M | -0.16%552.77M | -0.16%552.77M | -0.16%552.77M | -0.49%550.94M | 0.00%553.64M |
| Surplus reserve funds | 4.84%80.31M | 4.84%80.31M | 2.14%76.6M | 2.14%76.6M | 2.14%76.6M | 2.14%76.6M | 10.97%74.99M | 10.97%74.99M | 10.97%74.99M | 10.97%74.99M |
| Retained profit | 10.93%1.44B | -0.25%1.27B | 1.12%1.29B | 1.64%1.28B | 0.67%1.3B | -0.39%1.28B | -3.11%1.27B | -4.03%1.26B | -4.88%1.29B | -1.26%1.28B |
| Less:Treasury stock | -46.98%31.18M | -46.98%31.18M | 0.00%58.81M | 346.61%58.81M | 576.86%58.81M | --58.81M | --58.81M | --13.17M | --8.69M | ---- |
| Other composite income | -299.46%-71.52M | -180.84%-36.56M | -158.34%-11.7M | -72.01%13.84M | -33.88%35.85M | 12.63%45.23M | -74.31%20.06M | -54.87%49.46M | 185.01%54.23M | 205.77%40.16M |
| Shareholders equity without minority interests | 0.94%2.58B | -3.88%2.45B | -1.27%2.49B | -2.91%2.5B | -2.16%2.56B | -2.22%2.55B | -5.66%2.52B | -4.43%2.58B | 1.87%2.62B | 2.72%2.61B |
| Minority interests | 86.59%208.73M | 86.52%201.61M | 68.43%195.52M | 66.09%195.78M | -27.20%111.86M | -47.39%108.09M | -46.64%116.08M | -46.49%117.87M | -30.07%153.66M | 92.53%205.45M |
| Total shareholder equity | 4.52%2.79B | -0.20%2.65B | 1.81%2.68B | 0.11%2.7B | -3.54%2.67B | -5.52%2.66B | -8.75%2.63B | -7.60%2.7B | -0.65%2.77B | 6.35%2.81B |
| Total liabilityies and equity | -1.97%6.72B | 5.66%6.95B | -2.68%6.81B | -3.43%6.87B | -4.59%6.86B | -10.66%6.58B | -5.93%6.99B | -9.74%7.11B | -11.27%7.19B | 0.27%7.36B |
| 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 | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng 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.