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 | 20.49%305.54M | -52.46%243.97M | -22.98%226.43M | -26.90%228.24M | -62.50%253.58M | -27.84%513.18M | -69.59%293.98M | -23.15%312.24M | 54.50%676.12M | 41.78%711.12M |
| Transactional financial assets | -37.00%63M | 140.00%120M | --150M | 233.33%100M | --100M | --50M | ---- | 20.00%30M | ---- | ---- |
| Notes receivable and accounts receivable | 33.45%138.25M | -4.75%147.71M | -45.01%105.34M | -10.05%154.83M | -52.11%103.6M | 10.15%155.07M | 5.07%191.56M | 1.35%172.13M | 16.64%216.3M | 42.68%140.78M |
| -Notes receivable | -9.32%453.41K | -7.84%460.81K | ---- | ---- | --500K | --500K | ---- | ---- | ---- | ---- |
| -Accounts receivable | 33.66%137.79M | -4.74%147.25M | -45.01%105.34M | -10.05%154.83M | -52.34%103.1M | 9.80%154.57M | 5.07%191.56M | 1.35%172.13M | 16.64%216.3M | 42.99%140.78M |
| Other receivables (including interest and dividends) | 276.09%6.7M | 37.35%6.53M | -42.11%1.62M | 3.53%2.49M | -2.66%1.78M | 229.05%4.76M | -25.66%2.8M | -36.40%2.41M | 40.17%1.83M | 1.51%1.45M |
| -Other receivable | ---- | ---- | ---- | 3.53%2.49M | ---- | 229.05%4.76M | ---- | -36.40%2.41M | ---- | 1.51%1.45M |
| Contractual assets | --5.27M | --5.27M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Advance payment | 2.79%6.64M | 32.92%5.44M | -73.52%3.63M | -47.29%4.31M | 8.27%6.46M | -27.44%4.09M | 66.14%13.69M | 23.83%8.17M | 3.52%5.96M | -25.94%5.64M |
| Inventories | -41.83%449.6M | -25.45%537.18M | -5.85%693.28M | 9.85%759.26M | 29.87%772.93M | 16.02%720.57M | 24.31%736.35M | 27.29%691.17M | 29.93%595.14M | 28.63%621.06M |
| Receivable financing | 87.13%44.05M | 38.20%31.82M | -74.72%8.1M | 16.46%23.42M | -67.38%23.54M | -66.54%23.02M | -23.92%32.04M | -53.22%20.11M | 79.04%72.15M | 13.32%68.81M |
| Non-current assets due within one year | --85.48M | --84.93M | --52.91M | --52.55M | ---- | ---- | ---- | ---- | --22.32M | --177.9M |
| Other current assets | -94.49%9.08M | -81.78%10.61M | -93.09%24.95M | -61.87%137.3M | 604.65%164.93M | 186.97%58.26M | 2,592.64%361.06M | 2,728.09%360.08M | 246.18%23.41M | 244.55%20.3M |
| Total current assets | -21.95%1.11B | -21.94%1.19B | -22.39%1.27B | -8.39%1.46B | -11.56%1.43B | -12.48%1.53B | -19.04%1.63B | 15.26%1.6B | 37.27%1.61B | 46.97%1.75B |
| Non Current assets | ||||||||||
| Other equity investment | 10.97%20.92M | 27.55%20.92M | -16.14%21.3M | -25.79%18.85M | 79.52%18.85M | 56.19%16.4M | 141.90%25.4M | 154.00%25.4M | 5.00%10.5M | 5.00%10.5M |
| Other non-current financial assets | 0.00%29M | 0.00%29M | --29M | --29M | --29M | --29M | ---- | ---- | ---- | ---- |
| Investment real estate | 0.00%2.99K | 0.00%2.99K | 0.00%2.99K | 0.00%2.99K | 0.00%2.99K | 0.00%2.99K | 0.00%2.99K | 0.00%2.99K | 0.00%2.99K | 0.00%2.99K |
| Long-term equity investment | ---- | ---- | ---- | ---- | ---- | ---- | --19.5M | --19.5M | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | 37.97%1.41B | ---- | 8.82%1.14B | ---- | 14.21%1.02B | ---- | 24.26%1.04B |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,886.93%2.73M | ---- | ---- |
| Constru in process | ---- | ---- | ---- | -15.18%375.18M | ---- | 101.86%595.77M | ---- | 80.20%442.34M | ---- | 88.81%295.14M |
| Construction materials | ---- | ---- | ---- | 106.02%3.39M | ---- | 184.89%4.03M | ---- | -12.42%1.64M | ---- | 82.65%1.42M |
| Intangible assets | 10.74%67.3M | -0.30%59.87M | -0.34%60.09M | -0.17%60.55M | -0.83%60.77M | -2.91%60.06M | -3.43%60.29M | -2.91%60.66M | -1.84%61.28M | -1.77%61.85M |
| Development expenditure | 52.89%38.24M | 75.24%38.63M | 253.25%48.1M | 341.27%42.53M | 496.45%25.01M | 5,902.72%22.04M | 3,608.40%13.62M | 2,524.59%9.64M | 1,041.85%4.19M | --367.2K |
| Long deferred expense | 10.80%12.81M | 10.13%13.1M | -54.36%9.51M | -51.63%10.47M | -46.58%11.56M | 13.84%11.9M | 96.10%20.84M | 108.38%21.65M | 275.67%21.64M | 142.41%10.45M |
| Deferred tax assets | 49.75%54.67M | 54.48%50.8M | 258.83%51.22M | 216.91%43.19M | 165.68%36.51M | 162.46%32.89M | 10.01%14.27M | 18.32%13.63M | 21.48%13.74M | -2.89%12.53M |
| Usufruct assets | -11.51%10.1M | 17.23%10.99M | -12.66%9.4M | -13.68%10.29M | 3.45%11.41M | -22.72%9.37M | -18.69%10.76M | -3.92%11.92M | -17.30%11.03M | -15.01%12.13M |
| Other non current assets | -71.28%32.43M | -70.71%32.5M | -30.62%77.82M | -25.30%73.81M | -56.37%112.89M | -25.39%110.97M | 1,200.72%112.17M | 631.65%98.81M | 45.74%258.77M | -18.26%148.73M |
| Total non current assets | 3.16%2.12B | 5.76%2.14B | 12.42%2.12B | 20.09%2.08B | 15.80%2.06B | 27.02%2.03B | 37.86%1.89B | 36.96%1.73B | 33.18%1.78B | 24.42%1.6B |
| Total assets | -7.12%3.24B | -6.15%3.34B | -3.73%3.39B | 6.43%3.54B | 2.79%3.49B | 6.38%3.56B | 3.96%3.52B | 25.62%3.33B | 35.09%3.39B | 35.26%3.34B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 23.46%190.33M | 131.07%228.62M | 268.20%261.42M | 2,419.03%254.17M | 18.48%154.17M | -17.60%98.94M | -34.15%71M | -93.61%10.09M | -3.66%130.12M | 26.37%120.07M |
| Notes payable and accounts payable | -45.54%329.11M | -49.47%369.77M | -32.48%419.62M | 16.20%561.47M | 26.07%604.32M | 40.69%731.77M | 20.92%621.48M | 8.57%483.19M | 23.84%479.34M | 26.52%520.12M |
| -Notes payable | -87.02%39.07M | -79.89%69.03M | -41.11%146.43M | 82.30%256.36M | 94.08%301.12M | 43.57%343.33M | 12.53%248.64M | -4.69%140.62M | 34.42%155.15M | 77.81%239.13M |
| -Accounts payable | -4.34%290.04M | -22.58%300.74M | -26.73%273.19M | -10.93%305.11M | -6.47%303.2M | 38.24%388.44M | 27.25%372.84M | 15.15%342.56M | 19.34%324.19M | 1.59%280.99M |
| Contract liabilities | 61.46%13.45M | 15.16%11.94M | 661.62%15.4M | 244.59%13.71M | 224.20%8.33M | 220.67%10.36M | -46.36%2.02M | -24.38%3.98M | -29.24%2.57M | -61.56%3.23M |
| Salaries payable | -9.00%17.71M | -9.86%27.34M | -4.62%26.44M | 1.66%22.55M | 10.69%19.46M | -5.94%30.33M | 5.43%27.72M | 1.28%22.19M | -0.93%17.58M | 8.18%32.24M |
| Taxs payable | 352.71%17.29M | 233.71%24.73M | 61.24%13.55M | 68.85%7.11M | -72.60%3.82M | -52.88%7.41M | -35.09%8.41M | -53.39%4.21M | 31.31%13.94M | -7.60%15.73M |
| Other payable (including interest and dividends) | -2.96%21.36M | -3.57%21.27M | 1,310.55%21.75M | -42.74%21.92M | 1,748.26%22.01M | 693.57%22.06M | -65.29%1.54M | 835.68%38.28M | -73.75%1.19M | -38.53%2.78M |
| -Dividend payable | ---- | 0.00%237.5K | ---- | ---- | ---- | -45.71%237.5K | ---- | --36.77M | ---- | 0.00%437.5K |
| -Other payable | ---- | ---- | ---- | 1,353.85%21.92M | ---- | 831.66%21.82M | ---- | -63.15%1.51M | ---- | -42.66%2.34M |
| Non current liabilities due within one year | 69.12%6.7M | -44.71%6.68M | -55.14%3.64M | -55.91%3.59M | 8.73%3.96M | 216.56%12.08M | 96.33%8.12M | 119.65%8.13M | 0.64%3.65M | 4.63%3.82M |
| Other current liabilities | 140.63%694.04K | -8.87%551.26K | 265.04%886.53K | 114.91%982.04K | -6.52%288.43K | 825.12%604.9K | -43.70%242.86K | -14.42%456.95K | 86.52%308.54K | -65.28%65.39K |
| Total current liabilities | -26.91%596.66M | -24.37%690.89M | 2.99%762.71M | 55.21%885.51M | 25.85%816.36M | 30.87%913.55M | 9.90%740.53M | -11.87%570.52M | 15.33%648.7M | 22.53%698.05M |
| Current liabilities | ||||||||||
| Long term loan | 37.31%163.95M | 52.46%145.45M | 25.03%119.4M | 25.03%119.4M | 99.00%119.4M | --95.4M | 9.14%95.5M | 18.63%95.5M | 84.62%60M | ---- |
| Bonds payable | 4.30%613.89M | 4.30%606.88M | 4.30%599.79M | 4.53%595.45M | 0.93%588.57M | 0.94%581.84M | 12.31%575.05M | --569.67M | --583.15M | --576.43M |
| Estimate liabilities | -32.13%271.79K | 19.80%326.34K | 29.77%243.48K | 14.43%318.02K | -60.83%400.43K | -14.50%272.41K | -75.18%187.62K | -64.24%277.9K | 22.14%1.02M | -59.65%318.6K |
| Deferred tax liabilities | ---- | ---- | -90.74%285.78K | -86.00%313.39K | -5.34%368.9K | -64.15%164.83K | 1,204.45%3.09M | 793.20%2.24M | 47.27%389.7K | -30.94%459.78K |
| Long term deferred income | -0.89%82.22M | -4.62%81.87M | 12.39%84.54M | 10.03%82.1M | 8.30%82.96M | 85.79%85.84M | 56.98%75.22M | 48.39%74.62M | 79.66%76.6M | 25.86%46.2M |
| Lease liabilities | -4.60%6.61M | 37.00%6.57M | -18.90%6.13M | -18.40%6.12M | 7.61%6.93M | -27.47%4.8M | -17.85%7.56M | -7.26%7.5M | -25.32%6.44M | -27.30%6.62M |
| Total non current liabilities | 8.55%866.94M | 9.47%841.11M | 7.11%810.4M | 7.19%803.7M | 9.76%798.63M | 21.95%768.32M | 15.05%756.61M | 435.97%749.8M | 757.37%727.6M | 911.86%630.02M |
| Total liabilities | -9.37%1.46B | -8.91%1.53B | 5.07%1.57B | 27.94%1.69B | 17.34%1.61B | 26.64%1.68B | 12.45%1.5B | 67.71%1.32B | 112.62%1.38B | 110.15%1.33B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.03%114.72M | -0.02%114.73M | -0.02%114.73M | -0.01%114.74M | 1.01%114.75M | 1.02%114.75M | 1.02%114.75M | 1.02%114.75M | 0.00%113.6M | 0.00%113.6M |
| Other equity instruments | -0.00%112.76M | -0.00%112.76M | -0.00%112.76M | -0.00%112.76M | -3.44%112.76M | -3.45%112.76M | -36.05%112.76M | --112.76M | --116.78M | --116.78M |
| Capital reserve funds | 1.06%1.13B | 1.07%1.13B | -2.15%1.13B | -2.40%1.12B | -0.66%1.12B | -0.93%1.12B | 2.05%1.15B | 2.05%1.15B | 0.00%1.13B | 0.00%1.13B |
| Surplus reserve funds | 7.43%46.2M | 7.43%46.2M | 0.00%43.01M | 0.00%43.01M | 0.00%43.01M | 0.00%43.01M | 12.44%43.01M | 12.44%43.01M | 12.44%43.01M | 12.44%43.01M |
| Retained profit | -22.81%385.26M | -16.91%420.47M | -33.48%433.64M | -25.56%475.83M | -25.23%499.13M | -21.33%506.05M | 6.45%651.88M | 9.93%639.19M | 14.50%667.53M | 14.93%643.29M |
| Less:Treasury stock | -1.57%20.23M | -1.29%20.29M | -63.12%20.29M | -62.88%20.42M | -62.64%20.55M | -31.50%20.55M | 214.96%55M | --55M | --55M | --30M |
| Other composite income | 0.00%418.78K | 0.00%418.78K | 25.03%523.58K | 0.00%418.78K | 0.00%418.78K | 755.23%418.78K | 186.76%418.78K | 186.76%418.78K | 186.76%418.78K | 86.76%-63.91K |
| Specific reserves | --1.98M | --1.55M | --1.24M | --1.48M | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -5.16%1.77B | -3.66%1.81B | -10.25%1.81B | -7.72%1.85B | -7.16%1.87B | -6.98%1.87B | -1.55%2.02B | 7.81%2.01B | 8.16%2.02B | 9.54%2.02B |
| Minority interests | ---- | ---- | ---- | ---- | --95.26K | --120.59K | --86.85K | --51.77K | ---- | ---- |
| Total shareholder equity | -5.17%1.77B | -3.67%1.81B | -10.25%1.81B | -7.72%1.85B | -7.15%1.87B | -6.97%1.87B | -1.54%2.02B | 7.81%2.01B | 8.16%2.02B | 9.54%2.02B |
| Total liabilityies and equity | -7.12%3.24B | -6.15%3.34B | -3.73%3.39B | 6.43%3.54B | 2.79%3.49B | 6.38%3.56B | 3.96%3.52B | 25.62%3.33B | 35.09%3.39B | 35.26%3.34B |
| 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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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.