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 | -54.24%84.41M | -26.85%174.88M | -26.30%141.39M | -28.48%195.05M | -57.49%184.48M | -51.73%239.08M | -46.12%191.85M | -27.96%272.71M | 1.91%433.96M | 16.03%495.3M |
| Transactional financial assets | -54.47%80.07M | -50.61%104.11M | -58.26%90.09M | -77.22%50.19M | 484.36%175.84M | --210.8M | --215.82M | --220.33M | --30.09M | ---- |
| Notes receivable and accounts receivable | 39.26%297.01M | 1.67%255.01M | 8.34%236.91M | -8.11%225.85M | 7.56%213.28M | 11.84%250.82M | 8.10%218.67M | 21.35%245.79M | 4.65%198.29M | 4.80%224.28M |
| -Notes receivable | 12.74%3.61M | -12.82%5.55M | 80.43%5.76M | 181.00%6.29M | -23.56%3.2M | -3.90%6.36M | --3.19M | --2.24M | --4.19M | --6.62M |
| -Accounts receivable | 39.66%293.4M | 2.05%249.46M | 7.27%231.15M | -9.85%219.57M | 8.23%210.08M | 12.31%244.46M | 6.53%215.48M | 20.24%243.55M | 2.44%194.1M | 1.71%217.66M |
| Other receivables (including interest and dividends) | 149.56%4.2M | -14.23%2.52M | 135.86%2.68M | 177.41%3.73M | -26.78%1.68M | 3.07%2.94M | -41.44%1.14M | 24.21%1.34M | 31.09%2.3M | 38.27%2.85M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 53.86%1.77M |
| -Other receivable | ---- | -14.23%2.52M | ---- | 177.41%3.73M | ---- | 171.83%2.94M | ---- | 24.21%1.34M | ---- | 18.60%1.08M |
| Advance payment | 25.09%36.99M | 74.54%38.98M | 16.99%27.68M | -8.84%24.58M | 13.81%29.57M | -9.20%22.33M | 4.80%23.66M | 13.85%26.97M | 47.86%25.98M | 129.36%24.6M |
| Inventories | 21.85%403.65M | 80.82%391.05M | 28.34%318.34M | 48.51%338.75M | 33.26%331.28M | 11.13%216.27M | 25.54%248.05M | 13.39%228.1M | 9.06%248.6M | -22.66%194.62M |
| Receivable financing | -20.29%280.46M | -3.76%303.12M | 3.16%363.32M | -9.41%301.3M | -7.19%351.84M | 6.37%314.95M | -0.72%352.2M | 5.65%332.58M | 20.90%379.1M | 25.16%296.1M |
| Other current assets | -37.50%108.98M | 12.23%139.93M | 11.62%148.2M | 29.20%145.65M | 12.10%174.36M | -8.42%124.68M | -25.84%132.78M | -33.71%112.73M | -3.97%155.53M | -14.42%136.14M |
| Total current assets | -11.39%1.3B | 2.01%1.41B | -4.01%1.33B | -10.79%1.29B | -0.78%1.46B | 0.58%1.38B | 5.32%1.38B | 11.51%1.44B | 10.15%1.47B | 5.61%1.37B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%2.04M | 0.00%2.04M | 0.00%2.04M | 0.00%2.04M | 0.00%2.04M | 0.00%2.04M | 0.00%2.04M | 0.00%2.04M | 0.00%2.04M | 0.00%2.04M |
| Investment real estate | -11.64%1.92M | -11.31%1.98M | -11.00%2.04M | -10.70%2.1M | -10.43%2.17M | -10.16%2.23M | -9.91%2.29M | -9.67%2.36M | -9.44%2.42M | -9.22%2.48M |
| Fixed assets | ---- | 226.60%2.55B | ---- | 170.23%1.93B | ---- | 3.49%780.35M | ---- | -9.79%713.66M | ---- | -8.64%754.01M |
| Fixed assets liquidation | ---- | --6.4M | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Constru in process | ---- | -79.97%273.28M | ---- | -55.59%391.85M | ---- | 127.86%1.36B | ---- | 198.93%882.43M | ---- | 208.95%598.84M |
| Intangible assets | 6.17%293.55M | 6.28%295.69M | 5.97%296.59M | 5.94%298.34M | -2.10%276.49M | -2.10%278.21M | -1.95%279.87M | -1.86%281.61M | 0.08%282.43M | 0.12%284.18M |
| Long deferred expense | -5.25%14.67M | -4.62%15.14M | 1,934.91%15.73M | 1,518.84%15.01M | 1,330.47%15.48M | 1,183.22%15.87M | -56.75%772.89K | -42.13%927.47K | -43.62%1.08M | -34.17%1.24M |
| Deferred tax assets | 262.80%68.27M | 212.57%64.06M | 249.43%55.45M | 166.96%41.45M | 2.78%18.82M | 4.61%20.5M | -9.37%15.87M | -10.88%15.52M | 3.86%18.31M | 8.84%19.59M |
| Usufruct assets | 156.41%3.62M | 114.31%4.15M | 56.81%3.86M | -70.37%885.82K | -39.05%1.41M | -26.66%1.94M | 375.99%2.46M | 455.24%2.99M | 314.16%2.32M | 355.49%2.64M |
| Other non current assets | -68.15%42.16M | -72.31%44.74M | -33.50%165.04M | -22.79%160.4M | -20.32%132.38M | -18.88%161.55M | 14.98%248.16M | 25.64%207.76M | 51.60%166.15M | 61.01%199.15M |
| Adjustment items of non current assets | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current assets | 19.80%3.24B | 23.94%3.26B | 34.26%3.01B | 34.67%2.84B | 41.15%2.71B | 40.93%2.63B | 36.19%2.24B | 34.97%2.11B | 33.14%1.92B | 28.40%1.86B |
| Adjustment items of total assets | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total assets | 8.86%4.54B | 16.38%4.67B | 19.66%4.34B | 16.22%4.13B | 22.93%4.17B | 23.81%4.01B | 22.49%3.63B | 24.35%3.55B | 22.07%3.39B | 17.63%3.24B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 43.72%74.78M | --90.48M | --66.05M | --65.04M | --52.03M | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 31.62%405.53M | 37.19%527.45M | 32.61%344.26M | 15.07%292.82M | 46.65%308.1M | 29.61%384.46M | 43.73%259.6M | 75.23%254.48M | 115.36%210.09M | 165.14%296.64M |
| -Notes payable | --808.24K | 33.55%49.96M | -60.50%49.15M | ---- | ---- | -63.08%37.41M | 30.79%124.43M | 136.33%124.83M | 1,136.37%98.07M | 1,786.49%101.32M |
| -Accounts payable | 31.36%404.72M | 37.58%477.49M | 118.33%295.11M | 125.85%292.82M | 175.05%308.1M | 77.69%347.05M | 58.14%135.16M | 40.31%129.65M | 24.99%112.02M | 83.38%195.32M |
| Contract liabilities | 61.21%39.56M | 19.76%33.36M | 112.01%46.14M | -0.23%24.98M | 12.91%24.54M | 13.21%27.85M | -45.16%21.76M | 8.67%25.04M | 7.92%21.74M | 16.64%24.6M |
| Advance receipts | -84.95%9.86K | -28.29%144.06K | -44.67%65.48K | ---- | --65.48K | -6.32%200.91K | -44.82%118.34K | -32.43%47.06K | ---- | 4.45%214.47K |
| Salaries payable | 9.19%33.9M | 3.22%44.37M | 21.93%41.81M | 16.43%37.67M | 16.18%31.05M | 17.05%42.99M | 18.05%34.29M | 25.28%32.35M | 13.83%26.73M | 22.77%36.72M |
| Taxs payable | -26.00%15.8M | 28.99%23.01M | 3.33%28.06M | -23.48%21.22M | 26.88%21.35M | -31.38%17.84M | 6.55%27.16M | 24.33%27.73M | -24.18%16.83M | -15.17%25.99M |
| Other payable (including interest and dividends) | -9.61%73.05M | 71.08%70.07M | 826.56%71.59M | 6.39%73.11M | 1,306.43%80.82M | 662.17%40.96M | 4.46%7.73M | 961.08%68.72M | 11.22%5.75M | 6.26%5.37M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --62.16M | ---- | ---- |
| -Other payable | ---- | 71.08%70.07M | ---- | 1,014.48%73.11M | ---- | 662.17%40.96M | ---- | 1.29%6.56M | ---- | 6.26%5.37M |
| Non current liabilities due within one year | 4,880.38%52.19M | 3,758.03%56M | 153.01%5.1M | 191.74%3.44M | 6.98%1.05M | 19.66%1.45M | --2.02M | --1.18M | --979.46K | --1.21M |
| Other current liabilities | 86.57%6.08M | 87.01%11.48M | 254.24%9.73M | 18.53%6.4M | 14.41%3.26M | 45.38%6.14M | -49.93%2.75M | 87.69%5.4M | 10.38%2.85M | 63.18%4.22M |
| Total current liabilities | 34.21%700.9M | 64.09%856.36M | 72.42%612.8M | 26.45%524.68M | 83.28%522.26M | 32.13%521.88M | 23.44%355.42M | 83.75%414.95M | 65.26%284.95M | 96.14%394.98M |
| Current liabilities | ||||||||||
| Long term loan | 26.49%981.48M | 48.31%957.84M | 99.24%968.89M | 105.92%827.05M | 119.18%775.9M | 419.12%645.86M | 3,336.02%486.3M | --401.64M | --354M | --124.41M |
| Deferred tax liabilities | -28.37%12.19M | -28.63%12.92M | -27.20%14.79M | -16.86%17.7M | -23.84%17.02M | -22.13%18.1M | -22.04%20.31M | -18.43%21.29M | -14.95%22.34M | -11.89%23.25M |
| Long term deferred income | 405.22%99.57M | 316.72%86.01M | -4.83%20.67M | -5.08%20.83M | -12.90%19.71M | -12.58%20.64M | -15.34%21.72M | -14.25%21.94M | -16.32%22.63M | -12.88%23.61M |
| Lease liabilities | --1.34M | --1.94M | --1.96M | ---- | ---- | ---- | ---- | --1.53M | --873.09K | --873.07K |
| Total non current liabilities | 34.69%1.09B | 54.65%1.06B | 90.47%1.01B | 93.90%865.58M | 103.24%812.63M | 297.69%684.6M | 702.22%528.33M | 763.58%446.41M | 650.02%399.84M | 221.86%172.14M |
| Total liabilities | 34.50%1.8B | 58.73%1.92B | 83.21%1.62B | 61.40%1.39B | 94.93%1.33B | 112.74%1.21B | 149.79%883.75M | 210.39%861.36M | 203.35%684.8M | 122.52%567.13M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%414.4M | 0.00%414.4M | 0.00%414.4M | 0.00%414.4M | 0.00%414.4M | 0.00%414.4M | 0.00%414.4M | 0.00%414.4M | 40.00%414.4M | 40.00%414.4M |
| Capital reserve funds | -0.08%879.15M | -0.08%879.15M | -0.08%879.15M | -0.08%879.15M | 0.00%879.82M | 0.00%879.82M | 0.00%879.82M | -0.08%879.82M | -11.92%879.82M | -11.92%879.82M |
| Surplus reserve funds | 13.60%74.84M | 13.60%74.84M | 15.84%65.88M | 15.84%65.88M | 15.84%65.88M | 15.84%65.88M | 27.89%56.88M | 27.89%56.88M | 27.89%56.88M | 27.89%56.88M |
| Retained profit | -3.71%1.21B | -0.81%1.22B | 1.45%1.19B | 6.57%1.19B | 10.54%1.26B | 11.08%1.23B | 11.79%1.18B | 11.68%1.12B | 11.89%1.14B | 10.03%1.1B |
| Other composite income | 0.00%1.52M | 0.00%1.52M | 178.97%1.52M | 142.61%1.52M | 143.89%1.52M | 161.12%1.52M | -11.87%546.5K | 68.51%628.41K | 15.32%625.11K | 77.68%583.86K |
| Shareholders equity without minority interests | -1.47%2.58B | -0.06%2.59B | 1.04%2.55B | 3.35%2.56B | 5.22%2.62B | 5.39%2.59B | 5.70%2.53B | 5.51%2.47B | 5.63%2.49B | 4.80%2.45B |
| Minority interests | -24.72%160.83M | -23.35%165.42M | -22.52%167.29M | -16.58%180.36M | -1.17%213.65M | -0.24%215.8M | -0.13%215.91M | -7.65%216.21M | 10.93%216.18M | 38.78%216.31M |
| Total shareholder equity | -3.22%2.74B | -1.85%2.75B | -0.81%2.72B | 1.75%2.74B | 4.71%2.83B | 4.93%2.8B | 5.22%2.74B | 4.32%2.69B | 6.04%2.71B | 6.92%2.67B |
| Total liabilityies and equity | 8.86%4.54B | 16.38%4.67B | 19.66%4.34B | 16.22%4.13B | 22.93%4.17B | 23.81%4.01B | 22.49%3.63B | 24.35%3.55B | 22.07%3.39B | 17.63%3.24B |
| 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.