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 | -9.46%679.87M | 35.26%844.84M | 40.22%461.75M | 52.22%749.27M | 38.34%750.94M | -31.02%624.58M | 100.35%329.31M | 3.74%492.22M | 82.78%542.81M | 61.99%905.45M |
| Transactional financial assets | 2,000.00%105M | --10M | 908.63%280M | 1,033.33%170M | -75.00%5M | ---- | --27.76M | --15M | --20M | ---- |
| Notes receivable and accounts receivable | -4.08%2.02B | -30.66%1.74B | -29.72%1.92B | -25.57%1.74B | -3.86%2.11B | 4.93%2.5B | -13.91%2.73B | -8.20%2.34B | -13.52%2.19B | -22.82%2.39B |
| -Notes receivable | -97.65%4.06M | -87.85%18.44M | 42.98%111.71M | 1,216.95%187.76M | 2,656.39%173.23M | 3,264.12%151.83M | 567.82%78.14M | 137.62%14.26M | -87.23%6.28M | -50.39%4.51M |
| -Accounts receivable | 4.30%2.02B | -26.97%1.72B | -31.86%1.81B | -33.19%1.55B | -11.50%1.94B | -1.24%2.35B | -16.07%2.65B | -8.54%2.33B | -12.06%2.19B | -22.74%2.38B |
| Other receivables (including interest and dividends) | 23.88%100.03M | 65.29%97.05M | -13.44%65.43M | -11.80%69.37M | 1.06%80.75M | -16.61%58.72M | -11.90%75.59M | -25.21%78.65M | 0.27%79.9M | 1.79%70.42M |
| -Dividend receivable | 0.00%5.69M | 0.00%5.69M | 0.00%5.69M | 7.03%6.09M | --5.69M | --5.69M | 354.49%5.69M | 301.12%5.69M | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | -13.27%63.28M | ---- | -24.69%53.03M | ---- | -29.67%72.96M | ---- | 7.55%70.42M |
| Contractual assets | 72.68%9.34M | 33.62%5.96M | 178.56%6.85M | 183.83%6.49M | 135.95%5.41M | 82.68%4.46M | -1.59%2.46M | -18.92%2.29M | -30.58%2.29M | -62.52%2.44M |
| Advance payment | 26.54%234.97M | -0.71%223.61M | -43.87%139.7M | -43.82%172.12M | -37.35%185.68M | -5.82%225.22M | -9.48%248.9M | -26.54%306.39M | -11.98%296.4M | 8.83%239.14M |
| Inventories | 1.96%80.19M | 39.47%96.02M | 9.06%84.82M | 47.81%75M | 42.53%78.65M | 79.63%68.85M | 193.92%77.77M | 134.24%50.74M | 236.48%55.19M | 149.02%38.33M |
| Receivable financing | -47.93%48.63M | 2,010.92%17.65M | 96.24%15.74M | -16.98%26.13M | -42.13%93.4M | -90.75%835.96K | -72.42%8.02M | 117.33%31.48M | 1,199.70%161.38M | --9.04M |
| Non-current assets due within one year | -25.00%6.62M | -1.60%8.68M | -60.80%8.82M | -67.33%8.82M | -58.58%8.82M | -58.58%8.82M | 150.01%22.5M | 237.52%27M | 136.61%21.29M | 124.16%21.29M |
| Other current assets | -1.75%14.75M | -25.08%5.4M | 8.54%10.31M | 83.15%12.76M | -41.06%15.01M | -33.35%7.2M | 44.45%9.5M | 11.91%6.96M | 195.42%25.47M | -1.70%10.81M |
| Total current assets | -0.91%3.3B | -13.05%3.05B | -15.29%2.99B | -9.53%3.03B | -1.93%3.33B | -4.90%3.5B | -6.32%3.53B | -6.89%3.35B | 2.99%3.4B | -7.50%3.68B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -9.69%810.12M | 1.03%862.64M | -7.77%859.53M | -11.20%846.76M | -6.86%897.05M | -11.35%853.84M | -10.03%931.97M | -8.37%953.51M | -12.79%963.14M | -6.95%963.14M |
| Long-term equity investment | --31.59M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term receivable account | 110.12%14.24M | 171.62%24.39M | 330.08%2.28M | 762.52%4.57M | 7.78%6.78M | 40.63%8.98M | -97.71%529.87K | -98.08%529.87K | -76.41%6.29M | -76.91%6.39M |
| Fixed assets | ---- | ---- | ---- | -0.49%170.35M | ---- | 3,323.78%172.94M | ---- | 2,980.45%171.19M | ---- | -5.78%5.05M |
| Constru in process | ---- | ---- | ---- | 2,065.08%28.48M | ---- | -99.67%535.49K | ---- | -99.15%1.32M | ---- | --163.25M |
| Intangible assets | -87.68%3.58M | -91.69%2.46M | -6.70%28.09M | -6.72%28.56M | -0.65%29.07M | -0.37%29.59M | -0.10%30.1M | -0.36%30.62M | -5.78%29.27M | -1.83%29.7M |
| Long deferred expense | -43.90%1.64M | -45.83%1.77M | 32.93%2.41M | 17.82%2.55M | 11.82%2.93M | 4.66%3.28M | -49.17%1.82M | -9.54%2.17M | 0.61%2.62M | 53.69%3.13M |
| Deferred tax assets | 28.73%26.88M | -19.64%17.7M | -9.14%15.59M | 17.61%16.19M | 79.86%20.88M | 82.63%22.03M | -19.94%17.16M | -28.94%13.77M | -34.28%11.61M | 35.52%12.06M |
| Usufruct assets | -52.69%21.91M | 21.91%25.7M | 41.79%40.2M | 16.20%40.65M | 10.87%46.31M | -44.53%21.08M | -34.06%28.35M | -29.89%34.99M | -26.41%41.77M | -19.29%38M |
| Total non current assets | -10.42%1.08B | -0.85%1.1B | -2.80%1.15B | -5.79%1.14B | -1.82%1.2B | -8.88%1.11B | -10.82%1.18B | -9.24%1.21B | -13.09%1.22B | -7.89%1.22B |
| Total assets | -3.43%4.38B | -10.11%4.15B | -12.16%4.14B | -8.54%4.17B | -1.90%4.54B | -5.89%4.62B | -7.49%4.71B | -7.53%4.56B | -1.82%4.62B | -7.60%4.9B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -33.07%445.54M | -38.36%395.61M | -23.01%391.12M | 20.10%521.22M | 11.49%665.67M | 10.31%641.81M | -29.57%507.99M | -44.87%433.98M | 6.56%597.08M | 53.25%581.84M |
| Notes payable and accounts payable | 14.92%945.05M | -14.96%806.72M | -17.93%865.77M | -7.66%783.88M | 14.23%822.35M | -8.19%948.61M | -20.96%1.05B | -23.38%848.88M | -27.27%719.92M | -48.77%1.03B |
| -Notes payable | 0.84%240M | -60.51%69.19M | 24.16%270M | 25.26%238M | 1,090.00%238M | -7.79%175.21M | 8.73%217.47M | -5.00%190M | -92.86%20M | -35.66%190M |
| -Accounts payable | 20.65%705.05M | -4.64%737.53M | -28.86%595.77M | -17.15%545.88M | -16.51%584.35M | -8.28%773.41M | -26.19%837.43M | -27.43%658.88M | -1.41%699.92M | -51.01%843.22M |
| Contract liabilities | 18.70%33.2M | 38.97%36.26M | -28.03%16.57M | -32.81%23.52M | 0.45%27.97M | -22.11%26.09M | 29.10%23.03M | 54.36%35.01M | -30.06%27.84M | 15.16%33.5M |
| Salaries payable | -15.40%19.75M | -17.49%34.82M | -10.09%20.76M | -7.57%22.22M | -10.03%23.34M | -7.83%42.2M | -11.70%23.09M | -5.49%24.04M | 6.02%25.94M | 9.94%45.79M |
| Taxs payable | 89.35%68.73M | -27.78%38.49M | -21.89%34.73M | -48.37%21.65M | -0.15%36.3M | -9.33%53.3M | -28.01%44.46M | -6.17%41.94M | -32.61%36.35M | -32.72%58.79M |
| Other payable (including interest and dividends) | 1,804.50%26.34M | 140.33%2.08M | 364.84%5.99M | -98.75%1.78M | -54.77%1.38M | -86.72%865.11K | -57.68%1.29M | 12.46%142.9M | -27.29%3.06M | 43.26%6.51M |
| -Dividend payable | ---- | ---- | --1.73M | ---- | ---- | ---- | ---- | 12.05%138.79M | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -56.76%1.78M | ---- | -86.72%865.11K | ---- | 28.37%4.11M | ---- | 43.26%6.51M |
| Non current liabilities due within one year | -83.48%15.76M | -78.06%15.18M | -64.76%21.7M | -71.60%19.6M | 183.29%95.39M | 146.08%69.18M | 125.62%61.57M | 149.61%69.01M | 13.88%33.67M | 12.00%28.11M |
| Other current liabilities | 18.03%2.19M | -84.00%2.18M | -98.00%994.3K | 63.47%9.97M | -67.85%1.86M | 105.46%13.66M | 4,535.95%49.61M | -17.12%6.1M | -88.79%5.78M | -33.17%6.65M |
| Total current liabilities | -7.03%1.56B | -25.86%1.33B | -23.12%1.36B | -12.36%1.4B | 15.49%1.67B | 0.07%1.8B | -19.47%1.77B | -25.49%1.6B | -17.34%1.45B | -30.83%1.79B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | -43.79%62.25M | -35.70%72.25M | -36.20%72.25M | -3.49%110.75M | 187.66%110.75M |
| Deferred tax liabilities | -30.50%33.42M | -13.47%33.93M | -45.04%33.49M | -33.69%39.34M | -24.54%48.09M | -38.12%39.21M | 6.24%60.93M | -5.06%59.33M | -12.65%63.72M | 16.31%63.36M |
| Lease liabilities | -81.71%4.34M | 260.44%8.33M | 568.47%17.96M | 478.27%17.99M | 219.07%23.75M | -81.21%2.31M | -83.08%2.69M | -86.23%3.11M | -71.98%7.44M | -46.90%12.3M |
| Other non current liabilities | 93.87%49.88M | 93.89%49.88M | --50.43M | --25.74M | --25.73M | --25.73M | ---- | ---- | ---- | ---- |
| Total non current liabilities | -10.17%87.65M | -28.85%92.14M | -25.01%101.89M | -38.33%83.07M | -46.37%97.57M | -30.53%129.5M | -26.79%135.87M | -32.09%134.7M | -15.10%181.91M | 60.51%186.41M |
| Total liabilities | -7.20%1.64B | -26.06%1.42B | -23.26%1.46B | -14.38%1.49B | 8.60%1.77B | -2.81%1.93B | -20.04%1.9B | -26.05%1.74B | -17.10%1.63B | -26.91%1.98B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%210.82M | 0.00%210.82M | -0.80%210.82M | -1.62%210.82M | 42.65%210.82M | 42.65%210.82M | 43.81%212.52M | 45.73%214.29M | 45.73%147.78M | 45.73%147.79M |
| Capital reserve funds | -0.02%907.52M | -0.02%907.52M | -5.05%907.66M | -9.63%907.66M | -15.51%907.66M | -15.51%907.66M | -11.25%955.96M | -3.77%1B | -1.34%1.07B | -1.24%1.07B |
| Surplus reserve funds | 6.12%105.41M | 6.12%105.41M | 32.08%99.33M | 32.08%99.33M | 32.08%99.33M | 32.08%99.33M | 0.00%75.21M | 0.00%75.21M | 0.00%75.21M | 0.00%75.21M |
| Retained profit | -2.08%1.51B | 2.06%1.5B | -5.90%1.46B | -2.57%1.46B | -7.43%1.54B | -9.18%1.47B | 10.10%1.55B | 14.76%1.5B | 14.60%1.67B | 23.22%1.62B |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | --5.53M | ---- | ---- | ---- |
| Other composite income | ---- | ---- | ---47.35K | ---23.89K | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -0.95%2.73B | 1.35%2.72B | -4.01%2.68B | -4.10%2.68B | -6.86%2.76B | -7.82%2.69B | 2.96%2.79B | 8.59%2.79B | 8.98%2.96B | 13.11%2.92B |
| Minority interests | -62.62%1.06M | -47.37%1.32M | -83.75%3.69M | -89.17%3.03M | -89.83%2.83M | -67.78%2.52M | 184.40%22.72M | 237.84%27.97M | 30.57%27.79M | -60.46%7.81M |
| Total shareholder equity | -1.01%2.74B | 1.30%2.72B | -4.66%2.68B | -4.94%2.68B | -7.63%2.76B | -7.98%2.69B | 3.50%2.81B | 9.32%2.82B | 9.15%2.99B | 12.55%2.92B |
| Total liabilityies and equity | -3.43%4.38B | -10.11%4.15B | -12.16%4.14B | -8.54%4.17B | -1.90%4.54B | -5.89%4.62B | -7.49%4.71B | -7.53%4.56B | -1.82%4.62B | -7.60%4.9B |
| 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 | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.