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 | 78.05%1.68B | 80.59%1.62B | 87.46%1.45B | 115.69%1.39B | 72.24%945.01M | 68.73%897.66M | 128.83%772.84M | 21.46%645.72M | -18.03%548.68M | 61.55%532.01M |
| Transactional financial assets | 677.50%171.13M | 16.06%51.86M | 493.96%215.65M | 642.69%256.02M | -63.29%22.01M | -26.91%44.68M | -84.19%36.31M | -72.51%34.47M | --59.96M | -63.77%61.13M |
| Notes receivable and accounts receivable | 34.73%618.47M | 40.57%552.12M | 36.98%553.95M | 31.11%458.19M | 47.87%459.05M | 39.27%392.77M | 47.64%404.41M | 79.24%349.47M | 58.27%310.44M | 18.70%282.01M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | -91.15%27K | -60.41%444.12K | -81.61%404.97K | -88.66%218.99K |
| -Accounts receivable | 34.73%618.47M | 40.57%552.12M | 36.99%553.95M | 31.28%458.19M | 48.06%459.05M | 39.38%392.77M | 47.79%404.38M | 80.05%349.03M | 59.86%310.04M | 19.58%281.79M |
| Other receivables (including interest and dividends) | -26.58%1.13M | -33.02%1M | -67.37%808.37K | -77.85%523.12K | -32.81%1.54M | 14.48%1.5M | -11.15%2.48M | -20.23%2.36M | -47.21%2.29M | 8.02%1.31M |
| -Other receivable | ---- | -33.02%1M | ---- | -77.85%523.12K | ---- | 14.48%1.5M | ---- | -20.23%2.36M | ---- | 8.02%1.31M |
| Advance payment | -6.49%57.64M | -41.33%36.31M | -61.45%25.81M | -21.43%37.3M | 79.27%61.64M | 124.68%61.9M | 81.60%66.96M | 112.15%47.48M | -0.09%34.38M | -5.17%27.55M |
| Inventories | 71.73%1.12B | 69.92%1.05B | 73.69%908.69M | 55.93%782.63M | 52.58%654.47M | 44.57%617.64M | 28.13%523.18M | 18.13%501.9M | 4.31%428.92M | 16.76%427.21M |
| Other current assets | 10.17%13.74M | 39.30%13.95M | -50.24%6.87M | -37.08%10.13M | 18.92%12.48M | -8.14%10.02M | 17.21%13.8M | 13.05%16.09M | -21.17%10.49M | -23.17%10.9M |
| Total current assets | 70.14%3.67B | 64.14%3.33B | 73.66%3.16B | 83.89%2.94B | 54.55%2.16B | 50.95%2.03B | 39.88%1.82B | 21.35%1.6B | 5.00%1.4B | 17.13%1.34B |
| Non Current assets | ||||||||||
| Other equity investment | -12.73%52.8M | -12.73%52.8M | -0.13%60.93M | -1.74%60.93M | -3.66%60.5M | -3.66%60.5M | 2.72%61.01M | 4.40%62.01M | 1.57%62.8M | 70.51%62.8M |
| Other non-current financial assets | 49.08%213.03M | 50.10%216M | 37.85%191.22M | 8.15%150.02M | 2.58%142.9M | 3.30%143.9M | 7.05%138.72M | 21.76%138.72M | 42.34%139.3M | 42.34%139.3M |
| Fixed assets | ---- | 27.81%654.63M | ---- | 32.17%602.69M | ---- | 65.91%512.18M | ---- | 63.67%455.99M | ---- | 27.76%308.7M |
| Constru in process | ---- | 35.84%226.2M | ---- | 1.97%138.63M | ---- | -6.82%166.53M | ---- | -14.73%135.95M | ---- | -7.14%178.71M |
| Intangible assets | -3.50%75.35M | -6.21%74.43M | -5.57%75.62M | -3.48%76.07M | -1.63%78.08M | -1.09%79.36M | 73.27%80.08M | 114.00%78.82M | 106.66%79.38M | 137.66%80.23M |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | -0.05%7.39M | -0.05%7.39M | -0.05%7.39M | --7.39M |
| Long deferred expense | -5.24%143.59M | -8.20%145.77M | -1.66%146.2M | 0.40%143.24M | 12.61%151.52M | 17.69%158.79M | 31.48%148.67M | 53.64%142.68M | 101.47%134.55M | 709.05%134.92M |
| Deferred tax assets | 4.22%46.92M | -20.86%36.49M | -33.16%32.51M | -20.43%38.82M | -7.20%45.02M | 3.99%46.12M | 38.75%48.65M | 77.41%48.79M | -1.91%48.51M | -1.96%44.35M |
| Usufruct assets | 82.38%170.53M | 54.00%152.52M | 41.47%142.09M | 43.95%125.4M | -0.93%93.5M | 2.98%99.04M | 11.01%100.44M | -9.98%87.12M | -8.45%94.38M | -12.06%96.18M |
| Other non current assets | 23.77%58.77M | 32.44%59.68M | -32.13%75.03M | -62.89%50.23M | -64.43%47.49M | -53.31%45.06M | 61.95%110.55M | 123.51%135.33M | 184.29%133.5M | 80.07%96.51M |
| Total non current assets | 23.78%1.79B | 20.13%1.71B | 15.91%1.62B | 6.91%1.5B | 8.43%1.44B | 13.04%1.43B | 23.07%1.39B | 35.61%1.4B | 34.27%1.33B | 39.87%1.26B |
| Total assets | 51.56%5.45B | 45.97%5.04B | 48.61%4.78B | 47.91%4.44B | 32.04%3.6B | 32.59%3.45B | 32.05%3.21B | 27.62%3B | 17.51%2.73B | 27.14%2.6B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -6.07%145.68M | 11.98%145.69M | 136.51%141.82M | 722.23%81.14M | 1,471.76%155.1M | 1,218.42%130.1M | 11,934.92%59.96M | -67.73%9.87M | -67.76%9.87M | -67.14%9.87M |
| Notes payable and accounts payable | 53.90%182.51M | 27.38%182.58M | 1.10%155.02M | -9.34%158.49M | 21.78%118.59M | 78.04%143.33M | 163.36%153.33M | 193.92%174.82M | 13.63%97.38M | -6.09%80.5M |
| -Accounts payable | 53.90%182.51M | 27.38%182.58M | 1.10%155.02M | -9.34%158.49M | 21.78%118.59M | 78.04%143.33M | 163.36%153.33M | 193.92%174.82M | 13.63%97.38M | -6.09%80.5M |
| Contract liabilities | 156.59%44.73M | 263.19%26.98M | 136.66%26.74M | 75.95%29.77M | 149.10%17.43M | 5.10%7.43M | 113.46%11.3M | 142,876.18%16.92M | 855.40%7M | 2,486.57%7.07M |
| Salaries payable | 3.58%26.7M | -21.31%44.11M | 37.34%45.72M | 37.25%35.49M | 57.06%25.78M | 98.77%56.05M | 40.61%33.29M | 42.51%25.86M | 37.71%16.41M | 6.80%28.2M |
| Taxs payable | 71.06%38.84M | 14.02%20.77M | -38.79%11.88M | 14.29%13.32M | 277.61%22.71M | 190.81%18.22M | 1,505.90%19.41M | 60.55%11.66M | -62.72%6.01M | -72.42%6.26M |
| Other payable (including interest and dividends) | -38.09%24.32M | -52.26%20.35M | -76.03%8.13M | -32.35%41.59M | 8.42%39.28M | 45.01%42.63M | -41.69%33.91M | -4.99%61.48M | -81.31%36.23M | -84.33%29.4M |
| -Other payable | ---- | -52.26%20.35M | ---- | -32.35%41.59M | ---- | 45.01%42.63M | ---- | -4.99%61.48M | ---- | -84.33%29.4M |
| Non current liabilities due within one year | -9.71%54.5M | -30.24%48.01M | 31.94%42.82M | 9.14%36.99M | 98.98%60.36M | 117.33%68.82M | 36.42%32.45M | 40.25%33.89M | 25.58%30.33M | 31.60%31.67M |
| Total current liabilities | 17.76%517.28M | 4.70%488.48M | 25.74%432.13M | 18.63%396.8M | 115.37%439.26M | 141.79%466.57M | 101.16%343.66M | 63.68%334.49M | -43.83%203.95M | -48.79%192.96M |
| Current liabilities | ||||||||||
| Bonds payable | ---- | --820.21M | --814.21M | --807.16M | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | 62.89%6.39M | 76.95%6.95M | -3.26%4.43M | 25.59%5.75M | -43.29%3.93M | -43.29%3.93M | 21.58%4.58M | 23.85%4.58M | 276.87%6.92M | 276.87%6.92M |
| Long term deferred income | -17.98%65.02M | -17.38%69.12M | -18.06%72.73M | -17.85%74.88M | -18.04%79.26M | -18.01%83.65M | 5.73%88.76M | 6.69%91.15M | 256.55%96.71M | 451.24%102.03M |
| Lease liabilities | 60.59%135.38M | 48.75%122.27M | 32.07%116.48M | 40.76%103.17M | 6.45%84.3M | -0.79%82.2M | 8.08%88.2M | -16.04%73.29M | -14.83%79.19M | -16.28%82.85M |
| Total non current liabilities | 20.12%338.89M | 258.51%1.02B | 206.47%1.01B | 212.94%991.52M | 0.60%282.12M | -0.75%284.23M | 38.07%329.03M | 47.03%316.84M | 84.69%280.42M | 91.94%286.39M |
| Total liabilities | 18.69%856.17M | 100.78%1.51B | 114.14%1.44B | 113.15%1.39B | 48.93%721.37M | 56.63%750.8M | 64.41%672.69M | 55.14%651.33M | -5.93%484.38M | -8.88%479.36M |
| Shareholders equity | ||||||||||
| Paid-in capital | 35.43%174.99M | 30.45%168.56M | 30.45%168.55M | 30.43%167.94M | 30.43%129.21M | 30.43%129.21M | 30.43%129.21M | 30.36%128.75M | 30.40%99.07M | 32.62%99.07M |
| Other equity instruments | ---- | --14.25M | --14.27M | --14.27M | ---- | ---- | ---- | ---- | ---- | ---- |
| Capital reserve funds | 82.16%1.96B | 3.18%1.1B | 2.87%1.08B | 2.99%1.04B | 4.38%1.08B | 4.90%1.07B | 5.10%1.05B | 4.01%1.01B | 3.36%1.03B | 28.67%1.02B |
| Surplus reserve funds | 30.45%84.28M | 30.45%84.28M | 30.43%64.61M | 30.43%64.61M | 30.43%64.61M | 30.43%64.61M | 32.62%49.54M | 32.62%49.54M | 32.62%49.54M | 32.62%49.54M |
| Retained profit | 45.81%2.37B | 48.46%2.16B | 50.77%2.01B | 51.32%1.78B | 50.76%1.63B | 49.69%1.46B | 48.18%1.33B | 43.36%1.17B | 56.01%1.08B | 58.29%973.96M |
| Less:Treasury stock | ---- | ---- | ---- | 0.00%19.75M | 0.00%19.75M | 0.00%19.75M | 96.49%19.75M | --19.75M | --19.75M | --19.75M |
| Other composite income | -346.17%-2.6M | -555.08%-2.84M | -17.05%1.04M | -45.81%1.12M | -62.44%1.06M | -77.13%624.36K | -2.78%1.26M | 168.58%2.06M | 8.03%2.82M | 5.32%2.73M |
| Shareholders equity without minority interests | 59.45%4.59B | 30.73%3.53B | 31.27%3.34B | 29.81%3.05B | 28.39%2.88B | 27.16%2.7B | 25.51%2.54B | 21.64%2.35B | 24.19%2.24B | 39.60%2.12B |
| Minority interests | --10.01M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total shareholder equity | 59.80%4.6B | 30.73%3.53B | 31.27%3.34B | 29.81%3.05B | 28.39%2.88B | 27.16%2.7B | 25.51%2.54B | 21.64%2.35B | 24.19%2.24B | 39.60%2.12B |
| Total liabilityies and equity | 51.56%5.45B | 45.97%5.04B | 48.61%4.78B | 47.91%4.44B | 32.04%3.6B | 32.59%3.45B | 32.05%3.21B | 27.62%3B | 17.51%2.73B | 27.14%2.6B |
| 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 |
| Auditor | -- | -- | -- | -- | -- | -- | -- | -- | -- | KPMG Huazhen 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.