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 | 25.84%239.07M | -6.30%248.05M | -12.77%191.17M | -32.62%180.86M | -22.13%189.98M | 11.76%264.73M | -19.16%219.15M | -23.09%268.4M | -40.76%243.99M | -47.87%236.88M |
| Notes receivable and accounts receivable | 11.53%238.56M | 22.86%254.06M | 8.72%246.11M | 2.37%222.83M | 3.93%213.89M | -12.62%206.8M | 1.25%226.37M | 28.08%217.66M | 28.11%205.8M | 26.27%236.68M |
| -Notes receivable | 8.49%44.51M | 36.65%36.15M | 10.73%27.7M | 16.45%30.66M | -20.35%41.02M | 6.83%26.46M | -30.69%25.02M | 19.23%26.33M | 71.49%51.5M | -10.95%24.76M |
| -Accounts receivable | 12.26%194.06M | 20.83%217.91M | 8.47%218.41M | 0.44%192.17M | 12.04%172.87M | -14.90%180.34M | 7.40%201.35M | 29.41%191.34M | 18.14%154.3M | 32.75%211.91M |
| Other receivables (including interest and dividends) | -18.98%2.9M | -32.66%1.63M | 79.52%2.1M | 398.50%1.92M | 141.79%3.57M | 763.14%2.42M | -55.32%1.17M | -78.46%385.83K | -21.08%1.48M | -85.07%280.86K |
| -Other receivable | ---- | -32.66%1.63M | ---- | 398.50%1.92M | ---- | 763.14%2.42M | ---- | -78.46%385.83K | ---- | -85.07%280.86K |
| Advance payment | 119.45%18.49M | 47.36%5.24M | -6.75%9.78M | -47.78%4.68M | -45.33%8.43M | -71.14%3.56M | -15.58%10.48M | -49.01%8.96M | 21.40%15.41M | 14.01%12.33M |
| Inventories | 6.04%324.46M | -1.52%294.62M | 1.06%305.26M | 1.06%306.73M | 7.84%305.96M | 9.88%299.16M | 12.26%302.06M | 28.87%303.52M | 36.31%283.73M | 42.34%272.26M |
| Receivable financing | -52.21%10.39M | 5.82%19.12M | -28.21%14.27M | 39.42%18.39M | 90.73%21.75M | 162.72%18.07M | 560.27%19.88M | 204.39%13.19M | 54.63%11.4M | -16.41%6.88M |
| Other current assets | 70.72%36.93M | 60.34%34.24M | 49.99%22.26M | 58.61%24.8M | -16.41%21.63M | -13.25%21.36M | -34.63%14.84M | -25.01%15.64M | 0.23%25.88M | 40.10%24.62M |
| Total current assets | 13.80%870.8M | 5.01%856.98M | -0.38%790.95M | -8.16%760.22M | -2.85%765.21M | 3.31%816.11M | -1.31%793.95M | 3.60%827.76M | -4.91%787.68M | -9.38%789.93M |
| Non Current assets | ||||||||||
| Other equity investment | -76.92%3M | -38.46%8M | 0.00%13M | 30.00%13M | 30.00%13M | 30.00%13M | 30.00%13M | 0.00%10M | --10M | --10M |
| Fixed assets | ---- | 2.34%867.34M | ---- | 4.19%835.63M | ---- | 37.11%847.51M | ---- | 40.16%802.06M | ---- | 9.55%618.11M |
| Constru in process | ---- | -18.18%66.03M | ---- | -3.53%98.79M | ---- | -52.66%80.7M | ---- | -12.25%102.4M | ---- | 60.15%170.47M |
| Intangible assets | -3.27%70.22M | -3.63%70.87M | -1.52%71.21M | -1.39%72.05M | -1.57%72.59M | -1.53%73.54M | -4.29%72.31M | -4.52%73.06M | -3.40%73.75M | -3.15%74.68M |
| Goodwill | -0.17%391.17M | -0.17%391.31M | -0.17%391.43M | -0.14%391.69M | -0.15%391.83M | -0.15%391.99M | -0.16%392.12M | -0.18%392.25M | -0.22%392.41M | -0.24%392.57M |
| Long deferred expense | 97.68%13.91M | 114.15%13.12M | 7.20%7.7M | 57.09%9.64M | 10.73%7.03M | 3.60%6.12M | 136.05%7.18M | 107.97%6.14M | 155.03%6.35M | 206.17%5.91M |
| Deferred tax assets | 23.53%14.44M | 40.23%14.29M | 52.57%12.49M | 54.17%12.29M | 92.37%11.69M | 65.58%10.19M | 141.74%8.19M | 145.12%7.97M | 105.48%6.08M | 106.40%6.15M |
| Usufruct assets | 163.50%3.52M | 145.74%3.5M | 138.91%3.8M | 137.76%3.99M | -27.62%1.34M | -12.22%1.42M | -34.73%1.59M | -9.25%1.68M | -41.38%1.85M | -63.88%1.62M |
| Other non current assets | -9.84%17.12M | 44.62%8.8M | -71.55%8.68M | -65.60%8.21M | -78.88%18.99M | -85.75%6.08M | -34.83%30.51M | -46.22%23.88M | 112.19%89.92M | 71.33%42.68M |
| Total non current assets | 0.97%1.47B | 0.85%1.46B | -1.63%1.46B | 1.79%1.47B | 3.17%1.46B | 8.07%1.45B | 15.95%1.48B | 16.54%1.44B | 16.27%1.41B | 12.82%1.34B |
| Total assets | 5.39%2.34B | 2.35%2.32B | -1.19%2.25B | -1.84%2.23B | 1.01%2.22B | 6.31%2.27B | 9.29%2.28B | 11.46%2.27B | 7.68%2.2B | 3.44%2.13B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 694.50%79.53M | 96.75%79.63M | -0.05%40.01M | 42.80%60.02M | -76.19%10.01M | 213.41%40.47M | 233.30%40.03M | 319.96%42.03M | --42.04M | -39.76%12.91M |
| Notes payable and accounts payable | 23.38%71.11M | 30.61%69.3M | -24.47%67.64M | -25.55%59.14M | 9.99%57.64M | -12.14%53.06M | 23.96%89.56M | 24.60%79.43M | 8.16%52.4M | 44.88%60.38M |
| -Accounts payable | 23.38%71.11M | 30.61%69.3M | -24.47%67.64M | -25.55%59.14M | 9.99%57.64M | -12.14%53.06M | 23.96%89.56M | 24.60%79.43M | 11.62%52.4M | 50.29%60.38M |
| Contract liabilities | 41.90%4.39M | 0.26%3.25M | 71.51%4.35M | -1.55%2.78M | -8.15%3.09M | -5.72%3.24M | -49.69%2.53M | -31.52%2.83M | 41.38%3.37M | 19.06%3.44M |
| Salaries payable | 9.23%23.61M | 20.38%44.07M | 13.42%27.94M | 11.82%23.94M | 22.00%21.62M | 10.85%36.61M | 7.26%24.64M | 10.90%21.41M | 5.88%17.72M | 22.03%33.03M |
| Taxs payable | -5.49%10.11M | 84.87%24.35M | 12.95%11.51M | -5.25%8.42M | 10.96%10.7M | 11.39%13.17M | 19.14%10.19M | 148.59%8.88M | 18.21%9.65M | -11.01%11.82M |
| Other payable (including interest and dividends) | 58.69%1.8M | -39.34%312.41K | 471.05%6.07M | 750.89%6.65M | 152.78%1.13M | 30.27%515.04K | 66.02%1.06M | 83.02%781.67K | 144.27%448.47K | 31.54%395.36K |
| -Other payable | ---- | -39.34%312.41K | ---- | 750.89%6.65M | ---- | 30.27%515.04K | ---- | 83.02%781.67K | ---- | 31.54%395.36K |
| Non current liabilities due within one year | 35.03%41.04M | -56.93%30.78M | -32.32%50.4M | -85.80%10.58M | 165.21%30.39M | 1,235.60%71.48M | 4,800.34%74.47M | 3,108.00%74.51M | 214.98%11.46M | 7.56%5.35M |
| Other current liabilities | 17.14%30.9M | 35.39%23.33M | 38.42%20.49M | 1.82%19.06M | 21.38%26.37M | -9.81%17.23M | -28.55%14.8M | 10.24%18.72M | -6.78%21.73M | 5.07%19.1M |
| Total current liabilities | 63.08%262.49M | 16.65%275.02M | -11.22%228.41M | -23.34%190.59M | 1.35%160.96M | 61.01%235.77M | 79.05%257.28M | 106.32%248.6M | 54.40%158.81M | 12.81%146.43M |
| Current liabilities | ||||||||||
| Long term salaries pay | ---- | ---- | ---- | ---- | -13.87%8.93M | -13.87%8.93M | 598.85%10.37M | 598.85%10.37M | 598.85%10.37M | 598.85%10.37M |
| Deferred tax liabilities | -43.63%3.51M | -46.56%3.41M | -47.33%4.64M | -34.10%5.92M | -36.12%6.23M | -35.33%6.38M | -16.29%8.81M | -16.76%8.98M | -13.67%9.76M | -14.23%9.87M |
| Long term deferred income | -9.02%52.44M | -0.12%55.22M | 3.80%54.05M | 1.36%55.03M | 22.09%57.64M | 12.07%55.29M | 46.86%52.07M | 58.96%54.3M | 30.85%47.21M | 28.78%49.33M |
| Lease liabilities | 197.68%2.33M | 213.60%2.43M | 335.37%3.34M | 185.10%3.35M | -36.96%784.23K | -32.19%776.22K | -31.97%768.21K | --1.18M | 7,944.22%1.24M | 6,081.95%1.14M |
| Total non current liabilities | -37.72%58.29M | -24.85%61.07M | -26.06%62.03M | -0.49%84.3M | -7.80%93.58M | 14.92%81.27M | 72.67%83.9M | 82.47%84.72M | 107.67%101.5M | 37.79%70.71M |
| Total liabilities | 26.02%320.77M | 6.01%336.09M | -14.87%290.44M | -17.53%274.89M | -2.22%254.54M | 46.00%317.04M | 77.44%341.19M | 99.68%333.32M | 71.56%260.31M | 19.89%217.15M |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.69%150.95M | -0.69%150.95M | -1.61%150.95M | -0.92%152M | -0.92%152M | -0.92%152M | 0.00%153.41M | 0.00%153.41M | 40.00%153.41M | 40.00%153.41M |
| Capital reserve funds | -0.76%1.41B | -1.29%1.4B | -3.24%1.4B | -1.96%1.42B | -1.96%1.42B | -1.96%1.42B | 0.00%1.45B | 0.00%1.45B | -2.93%1.45B | -2.93%1.45B |
| Surplus reserve funds | 8.58%50.6M | 8.42%50.53M | 12.60%46.6M | 12.60%46.6M | 12.60%46.6M | 12.60%46.6M | 14.33%41.39M | 14.33%41.39M | 14.33%41.39M | 14.33%41.39M |
| Retained profit | 13.24%408.15M | 11.73%379.14M | 11.65%359.4M | 10.03%349.73M | 11.84%360.44M | 13.65%339.35M | 14.51%321.89M | 30.16%317.86M | 29.11%322.29M | 24.73%298.58M |
| Less:Treasury stock | ---- | ---- | ---- | -34.64%19.55M | -51.16%14.61M | -65.29%10.38M | 3.08%30.83M | 66.35%29.91M | --29.91M | --29.91M |
| Other composite income | 38.49%126.93K | 245.91%655.05K | 109.40%530.51K | 78.98%362.98K | -51.55%91.65K | -27.06%189.37K | 91.08%253.34K | -26.41%202.81K | -10.36%189.18K | 28.65%259.61K |
| Shareholders equity without minority interests | 2.77%2.02B | 1.81%1.99B | 1.26%1.96B | 0.92%1.95B | 1.48%1.97B | 1.86%1.95B | 2.39%1.94B | 3.58%1.93B | 2.54%1.94B | 1.84%1.91B |
| Minority interests | -379.22%-768.91K | -377.06%-782.82K | -261.25%-479.26K | -173.61%-431.41K | -69.46%275.38K | -74.07%282.54K | -53.96%297.22K | -15.89%586.1K | 66.59%901.77K | 47.13%1.09M |
| Total shareholder equity | 2.72%2.02B | 1.75%1.98B | 1.22%1.96B | 0.86%1.95B | 1.45%1.97B | 1.81%1.95B | 2.37%1.94B | 3.57%1.93B | 2.55%1.94B | 1.85%1.92B |
| Total liabilityies and equity | 5.39%2.34B | 2.35%2.32B | -1.19%2.25B | -1.84%2.23B | 1.01%2.22B | 6.31%2.27B | 9.29%2.28B | 11.46%2.27B | 7.68%2.2B | 3.44%2.13B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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.