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 | 133.67%309.37M | 374.07%240.12M | 119.20%167.06M | -53.96%71.06M | 0.94%132.4M | -52.94%50.65M | -64.89%76.21M | -53.67%154.35M | -53.68%131.16M | -34.13%107.64M |
| Transactional financial assets | --34.54M | --16M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 22.79%1.63B | 28.23%1.69B | 61.61%1.63B | 77.07%1.63B | 37.34%1.33B | 48.96%1.31B | -0.68%1.01B | 16.43%919.63M | 31.97%966.59M | 22.89%882.58M |
| -Notes receivable | -60.91%12.08M | 2.99%27.86M | 130,804.14%44.49M | 140.90%45.13M | 411.04%30.91M | 168.71%27.06M | --33.98K | --18.73M | --6.05M | --10.07M |
| -Accounts receivable | 24.78%1.62B | 28.76%1.66B | 57.21%1.59B | 75.75%1.58B | 34.98%1.3B | 47.58%1.29B | -0.69%1.01B | 14.06%900.89M | 31.15%960.54M | 21.49%872.51M |
| Other receivables (including interest and dividends) | 16.05%4.58M | -11.32%2.41M | 18.72%12.61M | 345.27%14.64M | 164.21%3.95M | 70.67%2.72M | -28.32%10.62M | -71.68%3.29M | -87.97%1.5M | -68.47%1.59M |
| -Other receivable | ---- | ---- | ---- | 345.27%14.64M | ---- | 70.67%2.72M | ---- | -71.68%3.29M | ---- | -68.47%1.59M |
| Advance payment | 74.97%397.2M | 15.22%133.72M | 17.10%259.06M | 87.66%210.2M | 90.75%227.01M | 51.24%116.06M | 64.00%221.23M | -2.83%112.01M | -22.67%119.01M | -5.93%76.73M |
| Inventories | 27.95%750.07M | 1.38%668.28M | 10.08%606.11M | 2.67%582.47M | 21.71%586.22M | 33.03%659.2M | 4.83%550.6M | 11.76%567.32M | -22.66%481.67M | -16.62%495.54M |
| Receivable financing | 60.23%389.29M | 220.42%342.64M | 44.79%241.24M | -24.36%185.37M | -4.49%242.96M | -61.13%106.93M | 132.72%166.62M | 15.10%245.06M | 254.86%254.37M | 3.76%275.12M |
| Non-current assets due within one year | -92.47%861.08K | -92.66%861.08K | 894.28%11.44M | 894.79%11.44M | 895.25%11.44M | 933.03%11.74M | -7.37%1.15M | 149.89%1.15M | 324.74%1.15M | 319.77%1.14M |
| Other current assets | 94.02%47M | -11.22%48.14M | 46.75%33.91M | 82.46%36.94M | -18.45%24.22M | 44.73%54.23M | 80.99%23.11M | 5.57%20.25M | -29.68%29.7M | -17.14%37.47M |
| Total current assets | 39.41%3.56B | 35.48%3.14B | 43.90%2.96B | 35.47%2.74B | 28.74%2.56B | 23.35%2.32B | 3.26%2.06B | 1.66%2.02B | 3.45%1.99B | 0.13%1.88B |
| Non Current assets | ||||||||||
| Investment real estate | -3.63%98.43M | -3.86%99.43M | 10.30%99.41M | 11.69%100.77M | 11.75%102.14M | 11.73%103.42M | -2.55%90.12M | -3.64%90.23M | -5.19%91.4M | -5.16%92.57M |
| Long term receivable account | -55.41%670.61K | -48.60%883.17K | -45.23%1.06M | -39.17%1.31M | -36.27%1.5M | -40.12%1.72M | -34.90%1.93M | -45.22%2.15M | -52.39%2.36M | 395.72%2.87M |
| Fixed assets | ---- | ---- | ---- | 11.99%1.18B | ---- | 18.11%1.19B | ---- | 6.15%1.05B | ---- | -0.73%1.01B |
| Constru in process | ---- | ---- | ---- | -15.49%198.14M | ---- | -4.85%174.79M | ---- | 37.69%234.47M | ---- | 6.10%183.71M |
| Intangible assets | 43.84%87.11M | 43.29%87.52M | 25.73%87.28M | -11.80%60.05M | -11.78%60.56M | -11.76%61.08M | -0.88%69.42M | -3.57%68.08M | -6.53%68.65M | -6.51%69.22M |
| Long deferred expense | 23.06%101.55M | 14.20%98.96M | 2.32%93.12M | 2.98%90.5M | -11.19%82.52M | 2.17%86.65M | 6.04%91.01M | 1.50%87.88M | 11.25%92.91M | 6.72%84.81M |
| Deferred tax assets | -0.58%58.02M | -3.09%52.02M | 52.52%67.43M | 86.04%65.01M | 71.55%58.36M | 69.94%53.67M | 65.21%44.21M | 25.01%34.95M | 19.16%34.02M | 59.15%31.58M |
| Usufruct assets | 369.60%20.34M | 352.69%20.8M | 16.41%5.66M | -19.30%4.07M | 750.51%4.33M | 442.75%4.6M | 344.40%4.86M | 261.75%5.04M | -69.90%509.19K | -54.75%846.77K |
| Other non current assets | -11.48%5.63M | 103.36%14.61M | 125.39%19.45M | -4.26%13.28M | -61.92%6.36M | -73.32%7.19M | -52.52%8.63M | -13.49%13.87M | -26.41%16.7M | 38.52%26.93M |
| Total non current assets | 10.23%1.85B | 7.93%1.81B | 8.63%1.75B | 7.72%1.71B | 7.64%1.67B | 12.19%1.68B | 9.80%1.61B | 8.71%1.59B | 5.20%1.56B | 1.30%1.5B |
| Total assets | 27.86%5.41B | 23.89%4.95B | 28.44%4.71B | 23.26%4.45B | 19.47%4.23B | 18.40%4B | 6.02%3.67B | 4.64%3.61B | 4.21%3.54B | 0.65%3.38B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 61.36%1.55B | 55.91%1.25B | 98.07%1.2B | 113.96%1.24B | 46.15%960.48M | 65.90%801.76M | 15.44%606.46M | -19.67%578.32M | -24.21%657.17M | -42.94%483.28M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -88.63%379.95K | -82.29%453.56K | 4,488.59%125.19K |
| Notes payable and accounts payable | 23.89%398.32M | -0.91%329.91M | 40.70%306.26M | 57.69%331.34M | 70.79%321.5M | 53.81%332.95M | 7.26%217.67M | -0.37%210.12M | -33.12%188.24M | -1.02%216.47M |
| -Notes payable | ---- | --9.76M | --9.75M | ---- | ---- | ---- | ---- | ---- | -66.74%22.19M | -11.27%26.05M |
| -Accounts payable | 23.89%398.32M | -3.84%320.15M | 36.22%296.51M | 57.69%331.34M | 93.61%321.5M | 74.85%332.95M | 24.06%217.67M | 16.19%210.12M | -22.68%166.05M | 0.57%190.42M |
| Contract liabilities | 273.18%2.65M | 185.69%2.11M | 86.27%692.31K | 23.11%692.31K | -95.88%710.42K | -95.66%737.34K | -99.18%371.66K | -99.00%562.35K | -59.92%17.24M | -61.79%16.98M |
| Salaries payable | 35.14%30.52M | 23.20%42.45M | 14.33%33.67M | 10.90%27.65M | 7.39%22.58M | 0.24%34.46M | 0.75%29.45M | 23.45%24.94M | -36.02%21.03M | -33.49%34.38M |
| Taxs payable | 50.05%29.39M | 39.82%24.76M | 46.58%32.78M | 70.43%26.26M | -36.69%19.59M | -4.32%17.71M | -38.91%22.36M | -41.18%15.41M | 14.42%30.94M | -42.85%18.51M |
| Other payable (including interest and dividends) | -22.30%922.67K | 104.50%2.25M | 402.56%1.6M | -62.65%1.29M | 102.36%1.19M | -9.37%1.1M | -31.59%318.93K | 652.22%3.46M | 99.00%586.8K | -45.80%1.21M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.02M | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 193.78%1.29M | ---- | -9.37%1.1M | ---- | -4.36%440.06K | ---- | -45.80%1.21M |
| Non current liabilities due within one year | 86.50%348.71M | 33.99%250.73M | 44.82%276.36M | 42.10%190.54M | 526.32%186.97M | 588.85%187.12M | 604.81%190.84M | 474.01%134.09M | 2,509.44%29.85M | 2,230.86%27.16M |
| Other current liabilities | -22.25%2.34M | -16.00%2.42M | 7,766.05%1.96M | 2,360.20%980.81K | 34.47%3.01M | 30.41%2.88M | -99.58%24.87K | -99.37%39.87K | -59.93%2.24M | -61.74%2.21M |
| Total current liabilities | 55.85%2.36B | 38.15%1.9B | 73.73%1.85B | 87.75%1.82B | 59.96%1.52B | 72.27%1.38B | 22.14%1.07B | -9.34%967.32M | -24.86%947.76M | -33.49%800.33M |
| Current liabilities | ||||||||||
| Long term loan | 31.64%597.77M | 44.12%617.85M | 25.61%513.86M | -26.01%337.55M | 5.26%454.08M | 6.46%428.7M | -1.09%409.09M | 90.40%456.21M | --431.38M | --402.69M |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -98.13%25.07K | -86.77%333.63K | -31.31%1.25M | -97.48%24.89K |
| Deferred tax liabilities | --7.11K | --611.13K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.28K |
| Long term deferred income | 38.71%166.66M | 100.19%171.59M | 93.38%161.88M | 79.72%145.65M | 73.11%120.15M | 18.18%85.71M | 18.83%83.71M | 13.72%81.04M | -5.14%69.4M | -4.86%72.53M |
| Lease liabilities | 451.52%18.75M | 435.51%19.58M | 16.43%4.55M | -24.56%3.14M | 2,365.16%3.4M | 2,396.96%3.66M | 814.23%3.91M | 469.39%4.16M | -83.16%137.93K | -80.21%146.47K |
| Total non current liabilities | 35.59%783.19M | 56.28%809.64M | 36.95%680.29M | -10.23%486.34M | 15.03%577.63M | 8.98%518.07M | 2.25%496.74M | 72.47%541.74M | 562.52%502.17M | 509.76%475.39M |
| Total liabilities | 50.26%3.15B | 43.10%2.71B | 62.05%2.53B | 52.58%2.3B | 44.40%2.09B | 48.68%1.9B | 15.03%1.56B | 9.27%1.51B | 8.44%1.45B | -0.43%1.28B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%329.94M | 0.00%329.94M | 0.00%329.94M | 0.00%329.94M | 0.00%329.94M | 0.00%329.94M | 0.00%329.94M | 0.00%329.94M | 30.00%329.94M | 30.00%329.94M |
| Capital reserve funds | 2.25%830.22M | 0.20%828.06M | -0.50%822.28M | -1.12%817.13M | -1.75%811.98M | 0.00%826.42M | 0.00%826.42M | 0.00%826.42M | -8.44%826.42M | -8.44%826.42M |
| Surplus reserve funds | 0.00%31.68M | 0.00%31.68M | 0.00%31.68M | 0.00%31.68M | 0.00%31.68M | 0.00%31.68M | 0.00%31.68M | 0.00%31.68M | 0.00%31.68M | 0.00%31.68M |
| Retained profit | 6.23%988.68M | 5.97%970.82M | 4.25%953.5M | 2.39%935.94M | 3.94%930.69M | 3.50%916.17M | 3.64%914.61M | 6.68%914.14M | 5.46%895.39M | 2.43%885.17M |
| Less:Treasury stock | ---- | -92.67%2.73M | -91.70%2.73M | -90.91%2.73M | -86.37%2.73M | --37.2M | --32.85M | --30.01M | --20.01M | ---- |
| Specific reserves | 20.66%41.97M | 18.51%39.62M | 19.05%38.41M | 23.39%36.88M | 27.47%34.79M | 22.86%33.43M | 16.77%32.27M | 20.08%29.89M | 16.58%27.29M | 29.92%27.21M |
| Shareholders equity without minority interests | 4.03%2.22B | 4.62%2.2B | 3.38%2.17B | 2.23%2.15B | 2.18%2.14B | 0.00%2.1B | 0.19%2.1B | 1.56%2.1B | 1.47%2.09B | 1.32%2.1B |
| Minority interests | --40.13M | --40.62M | --1.2M | ---134.85K | ---- | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | 5.91%2.26B | 6.55%2.24B | 3.44%2.17B | 2.22%2.15B | 2.18%2.14B | 0.00%2.1B | 0.19%2.1B | 1.56%2.1B | 1.47%2.09B | 1.32%2.1B |
| Total liabilityies and equity | 27.86%5.41B | 23.89%4.95B | 28.44%4.71B | 23.26%4.45B | 19.47%4.23B | 18.40%4B | 6.02%3.67B | 4.64%3.61B | 4.21%3.54B | 0.65%3.38B |
| 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.