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 | 11.90%449.98M | 21.60%453.85M | 40.42%544.99M | 34.54%488.26M | 13.32%402.12M | 4.82%373.24M | -3.01%388.11M | 17.91%362.91M | 7.38%354.85M | 14.04%356.08M |
| Transactional financial assets | --56M | --41M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -12.50%195.23M | 15.99%205.65M | 17.29%221.41M | 26.57%201.89M | 74.62%223.1M | 40.06%177.3M | 72.12%188.78M | 58.50%159.51M | 59.09%127.77M | 28.33%126.59M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -20.00%280K | 7.00%374.5K |
| -Accounts receivable | -12.50%195.23M | 15.99%205.65M | 17.29%221.41M | 26.57%201.89M | 75.00%223.1M | 40.48%177.3M | 72.48%188.78M | 58.50%159.51M | 59.44%127.49M | 28.40%126.22M |
| Other receivables (including interest and dividends) | -8.26%16.95M | -17.80%15.41M | -20.12%17.7M | -30.54%14.41M | 14.60%18.48M | -1.92%18.75M | -23.98%22.16M | 27.84%20.75M | 5.29%16.12M | -45.13%19.11M |
| -Other receivable | ---- | -17.80%15.41M | ---- | -30.54%14.41M | ---- | -1.92%18.75M | ---- | 27.84%20.75M | ---- | -45.13%19.11M |
| Advance payment | 17.52%34.57M | -16.87%27.67M | -49.92%29.97M | -19.56%33.88M | -40.72%29.42M | -30.39%33.29M | 216.51%59.84M | 51.54%42.12M | 56.88%49.62M | 111.10%47.82M |
| Inventories | -4.82%134.15M | -2.47%121.41M | -7.62%125.1M | -0.03%132.57M | -9.36%140.95M | 1.61%124.48M | 6.74%135.42M | 7.07%132.61M | 15.80%155.51M | -3.85%122.51M |
| Other current assets | 11.00%10.97M | 9.47%8.77M | -15.99%8.34M | 13.04%10.13M | 70.48%9.89M | 28.36%8.01M | 67.30%9.93M | 29.52%8.96M | -37.59%5.8M | -44.64%6.24M |
| Total current assets | 8.97%897.85M | 18.87%873.76M | 17.82%947.52M | 21.23%881.14M | 16.10%823.95M | 8.36%735.06M | 16.44%804.23M | 24.63%726.84M | 18.02%709.68M | 11.74%678.35M |
| Non Current assets | ||||||||||
| Other equity investment | ---- | ---- | 0.00%5M | 0.00%5M | 0.00%5M | 0.00%5M | 0.00%5M | 0.00%5M | 0.00%5M | 0.00%5M |
| Fixed assets | ---- | -5.30%1.26B | ---- | -5.20%1.29B | ---- | -5.59%1.33B | ---- | -3.23%1.36B | ---- | -3.32%1.41B |
| Constru in process | ---- | 75.80%90.65M | ---- | 24.95%60.52M | ---- | 20.06%51.56M | ---- | 31.88%48.43M | ---- | 126.56%42.95M |
| Productive biological assets | 8.45%154.48M | 9.44%154.39M | 8.65%150.4M | 7.50%147.87M | 8.49%142.45M | 9.72%141.07M | 9.79%138.42M | 17.89%137.55M | 20.95%131.3M | 31.89%128.57M |
| Intangible assets | -2.64%174.54M | -2.56%175.98M | -2.26%177.25M | -2.69%178.1M | -2.88%179.28M | 37.13%180.6M | 33.74%181.34M | 33.66%183.02M | 33.64%184.59M | 6.79%131.7M |
| Long deferred expense | -27.34%16.6M | -22.23%18.03M | -10.74%19.31M | -12.53%20.64M | 11.26%22.84M | 4.95%23.18M | -1.03%21.64M | -4.55%23.59M | -23.39%20.53M | -34.31%22.09M |
| Deferred tax assets | -13.13%92.2M | -10.64%95.3M | -11.05%99.6M | -7.69%102.41M | -6.36%106.13M | -5.86%106.64M | -0.49%111.97M | -0.62%110.95M | 1.26%113.34M | 4.15%113.28M |
| Usufruct assets | -23.84%122.36M | -19.69%138.68M | 21.86%175.54M | 2.35%152.56M | 6.69%160.67M | 7.05%172.68M | -5.45%144.05M | 0.47%149.06M | 9.46%150.6M | 1.31%161.31M |
| Other non current assets | 82.36%7.49M | -35.89%4.18M | --1.2M | --3.57M | --4.11M | -51.73%6.52M | ---- | ---- | ---- | 1,024.91%13.5M |
| Total non current assets | -3.61%1.91B | -3.99%1.94B | -1.55%1.97B | -2.86%1.96B | -1.91%1.99B | -0.49%2.02B | -0.31%2B | 0.47%2.02B | 1.00%2.03B | -0.03%2.03B |
| Total assets | 0.07%2.81B | 2.11%2.81B | 4.00%2.92B | 3.52%2.84B | 2.77%2.81B | 1.72%2.75B | 3.98%2.81B | 5.91%2.74B | 4.93%2.73B | 2.68%2.71B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -18.22%350.85M | -15.89%314.97M | 5.15%373.13M | 5.82%368.29M | 57.53%429.01M | 40.22%374.48M | 107.14%354.87M | 155.84%348.03M | 40.37%272.34M | 21.93%267.07M |
| Notes payable and accounts payable | 2.69%485.3M | 14.32%537.2M | 27.21%529.83M | 31.92%581.55M | 17.78%472.57M | 12.85%469.92M | -6.24%416.49M | 4.26%440.83M | -7.10%401.23M | 2.50%416.42M |
| -Notes payable | 47.91%174.28M | 39.37%171.57M | 92.28%170.05M | 92.13%200.36M | 17.24%117.83M | 48.53%123.1M | -48.69%88.44M | -44.59%104.29M | -32.75%100.5M | -24.51%82.88M |
| -Accounts payable | -12.33%311.02M | 5.42%365.63M | 9.67%359.78M | 13.27%381.18M | 17.96%354.74M | 3.98%346.82M | 20.67%328.05M | 43.45%336.54M | 6.47%300.73M | 12.50%333.54M |
| Contract liabilities | 9.45%406.11M | 6.01%359.04M | -0.38%410.57M | 5.52%346.97M | -1.19%371.05M | 0.31%338.68M | 1.28%412.12M | -3.07%328.8M | 4.14%375.51M | 4.00%337.64M |
| Advance receipts | -44.41%235.83K | -49.53%246.05K | -0.63%470.03K | 57.68%262.04K | -2.49%424.26K | -15.69%487.48K | -52.14%473.01K | 7.67%166.18K | 66.18%435.09K | 31.11%578.18K |
| Salaries payable | -2.09%45.8M | 2.23%62.74M | 1.13%51.42M | -4.11%48.88M | -2.86%46.78M | -3.14%61.37M | -5.58%50.84M | -1.60%50.98M | -6.74%48.15M | 3.08%63.36M |
| Taxs payable | -27.33%15.07M | 20.41%21.03M | 32.50%28.8M | 6.44%19.86M | -13.07%20.73M | -3.60%17.46M | -17.81%21.73M | 11.91%18.65M | 119.44%23.85M | 74.21%18.11M |
| Other payable (including interest and dividends) | 0.93%104.81M | 2.87%117.26M | -7.73%100.63M | -6.14%101.77M | -6.26%103.84M | 1.65%114M | -3.08%109.06M | 3.65%108.43M | 64.60%110.78M | 27.33%112.15M |
| -Other payable | ---- | 2.87%117.26M | ---- | -6.14%101.77M | ---- | 1.65%114M | ---- | 3.65%108.43M | ---- | 27.33%112.15M |
| Non current liabilities due within one year | -12.68%51.01M | -29.57%61.07M | -30.15%65.24M | -50.00%53.6M | -55.10%58.42M | -17.70%86.7M | -24.24%93.4M | -30.32%107.2M | 45.78%130.11M | -29.76%105.35M |
| Other current liabilities | 1.91%40.63M | 21.93%36.47M | 1.29%41.33M | 7.64%34.62M | 7.18%39.87M | -3.77%29.91M | 1.05%40.81M | -2.94%32.16M | -12.18%37.2M | 4.23%31.08M |
| Total current liabilities | -2.78%1.5B | 1.14%1.51B | 6.78%1.6B | 8.40%1.56B | 10.22%1.54B | 10.45%1.49B | 8.69%1.5B | 14.06%1.44B | 12.13%1.4B | 4.77%1.35B |
| Current liabilities | ||||||||||
| Long term loan | -56.63%11.9M | -56.63%11.9M | -84.66%12.17M | -87.64%12.17M | -75.93%27.45M | -81.12%27.45M | -16.44%79.29M | -14.36%98.42M | -35.37%114.04M | -17.63%145.34M |
| Deferred tax liabilities | -9.75%171.15K | -9.75%175.58K | -56.69%177.44K | -60.58%183.54K | -77.75%189.64K | -57.31%194.55K | -35.44%409.69K | -24.69%465.62K | -17.43%852.21K | -36.58%455.72K |
| Long term deferred income | 7.39%60.69M | 16.25%61.83M | 17.90%58.64M | 18.90%59.59M | 13.36%56.52M | 28.14%53.18M | 15.82%49.74M | 12.75%50.11M | 19.09%49.86M | -3.00%41.5M |
| Lease liabilities | -12.77%64.75M | -17.88%69.59M | 59.37%97.69M | 72.76%91.14M | 21.55%74.23M | 21.32%84.74M | -13.14%61.3M | -26.22%52.75M | 6.10%61.07M | 38.66%69.85M |
| Other non current liabilities | --24.15M | --24.09M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 2.07%161.67M | 1.22%167.58M | 1.01%192.67M | -19.17%163.07M | -29.86%158.38M | -35.61%165.57M | -8.75%190.74M | -12.85%201.75M | -18.45%225.82M | -4.88%257.15M |
| Total liabilities | -2.33%1.66B | 1.15%1.68B | 6.13%1.79B | 5.00%1.72B | 4.65%1.7B | 3.09%1.66B | 6.39%1.69B | 9.88%1.64B | 6.58%1.63B | 3.10%1.61B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%401M | 0.00%401M | 0.00%401M | 0.00%401M | 0.00%401M | 0.00%401M | 0.00%401M | 0.00%401M | 0.00%401M | 0.00%401M |
| Capital reserve funds | 0.00%461.44M | 0.00%461.44M | 0.00%461.44M | 0.00%461.44M | 0.00%461.44M | 0.00%461.44M | 0.00%461.44M | 0.00%461.44M | 0.00%461.44M | 0.00%461.44M |
| Surplus reserve funds | 4.60%107.14M | 4.60%107.14M | 3.27%102.43M | 3.27%102.43M | 3.27%102.43M | 3.27%102.43M | 6.54%99.18M | 6.54%99.18M | 6.54%99.18M | 6.54%99.18M |
| Retained profit | 25.37%180.27M | 26.03%164.45M | 3.29%160.86M | 7.85%156.69M | -2.34%143.79M | -4.66%130.49M | -0.28%155.73M | -0.39%145.29M | 17.51%147.23M | 13.38%136.87M |
| Specific reserves | 73.32%1.19M | 67.65%962.22K | 48.38%842.43K | 26.21%747.64K | 43.16%688.43K | 38.33%573.96K | 40.94%567.76K | 112.37%592.36K | 24.21%480.87K | 40.21%414.92K |
| Shareholders equity without minority interests | 3.76%1.15B | 3.56%1.13B | 0.77%1.13B | 1.34%1.12B | 0.00%1.11B | -0.27%1.1B | 0.52%1.12B | 0.53%1.11B | 2.60%1.11B | 2.08%1.1B |
| Total shareholder equity | 3.76%1.15B | 3.56%1.13B | 0.77%1.13B | 1.34%1.12B | 0.00%1.11B | -0.27%1.1B | 0.52%1.12B | 0.53%1.11B | 2.60%1.11B | 2.08%1.1B |
| Total liabilityies and equity | 0.07%2.81B | 2.11%2.81B | 4.00%2.92B | 3.52%2.84B | 2.77%2.81B | 1.72%2.75B | 3.98%2.81B | 5.91%2.74B | 4.93%2.73B | 2.68%2.71B |
| 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 | -- | Tianjian Certified Public Accountants (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.