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 | -12.89%9.41B | 73.03%9.25B | 74.82%8.11B | 88.14%8.72B | 116.48%10.8B | -0.81%5.35B | -20.32%4.64B | -24.84%4.63B | -18.09%4.99B | -14.37%5.39B |
| Transactional financial assets | 0.00%469.25K | 0.00%469.25K | 192,078.95%901.8M | 234,880.54%1.1B | 0.00%469.25K | 0.00%469.25K | 0.00%469.25K | 0.00%469.25K | 0.00%469.25K | 0.00%469.25K |
| Notes receivable and accounts receivable | 4.71%470.08M | 26.56%440.07M | 16.17%486.83M | 19.85%472.56M | 23.80%448.95M | 13.59%347.73M | 16.31%419.08M | 9.77%394.29M | -2.77%362.65M | -30.26%306.12M |
| -Notes receivable | 2.76%124.24M | 41.86%142.58M | 51.99%160.43M | 39.76%124.12M | 70.38%120.89M | 59.88%100.51M | 101.64%105.55M | -3.13%88.81M | 107.22%70.96M | 29.47%62.86M |
| -Accounts receivable | 5.42%345.85M | 20.34%297.5M | 4.10%326.4M | 14.06%348.44M | 12.47%328.06M | 1.63%247.22M | 1.81%313.53M | 14.19%305.48M | -13.89%291.69M | -37.69%243.26M |
| Other receivables (including interest and dividends) | -47.54%5.55M | -26.38%7.77M | -3.64%6.32M | -33.57%4.66M | 20.62%10.57M | 1.97%10.56M | -42.18%6.56M | -94.40%7.01M | -59.47%8.76M | -12.17%10.35M |
| -Other receivable | ---- | -26.38%7.77M | ---- | -33.57%4.66M | ---- | 1.97%10.56M | ---- | -94.40%7.01M | ---- | -12.17%10.35M |
| Advance payment | -33.64%82.5M | 20.14%78.78M | 47.02%121.38M | 81.30%108.58M | 111.80%124.33M | 114.82%65.57M | 41.51%82.56M | 6.56%59.89M | 6.87%58.7M | -39.58%30.52M |
| Inventories | 20.41%1.4B | 21.99%1.44B | 0.91%1.29B | -12.55%1.16B | -15.36%1.16B | -19.49%1.18B | -15.85%1.27B | -10.90%1.33B | -11.72%1.37B | -6.82%1.47B |
| Receivable financing | 436.21%359.76M | -28.90%79.74M | 172.31%198.81M | -14.53%88.05M | -2.33%67.09M | 41.24%112.15M | 95.57%73.01M | 174.74%103.02M | 16.38%68.69M | 222.74%79.4M |
| Other current assets | 61.53%542.09M | 33.97%432.88M | 20.18%384.26M | 18.03%352.78M | 15.78%335.6M | 12.50%323.12M | 34.40%319.73M | 58.01%298.88M | 144.93%289.85M | 254.94%287.22M |
| Total current assets | -5.26%12.27B | 58.81%11.73B | 68.68%11.49B | 75.94%12.01B | 81.05%12.95B | -2.43%7.39B | -15.26%6.81B | -18.97%6.83B | -13.56%7.15B | -10.68%7.57B |
| Non Current assets | ||||||||||
| Fixed assets | ---- | -6.29%3.65B | ---- | -6.22%3.76B | ---- | -0.85%3.9B | ---- | 9.33%4.01B | ---- | 12.19%3.93B |
| Constru in process | ---- | 10.83%6.55B | ---- | 8.98%6.1B | ---- | 9.43%5.91B | ---- | 41.60%5.6B | ---- | 74.55%5.4B |
| Construction materials | ---- | 27.19%54.45M | ---- | 4.08%42.84M | ---- | -5.83%42.81M | ---- | 11.72%41.16M | ---- | -36.93%45.46M |
| Intangible assets | 4.43%723.69M | 6.34%728.5M | -0.56%685.34M | -0.60%690.14M | -0.84%692.97M | -2.67%685.04M | -1.99%689.21M | -1.94%694.28M | -12.01%698.84M | -9.52%703.85M |
| Long deferred expense | 6.03%6.08M | -50.06%3.21M | -46.33%3.81M | -33.77%4.59M | -11.55%5.73M | 29.05%6.42M | -86.52%7.11M | -87.16%6.92M | -24.84%6.48M | -30.61%4.98M |
| Deferred tax assets | 27.96%282.3M | 32.21%278.12M | 43.45%254.15M | 38.49%239.33M | 30.56%220.61M | 32.41%210.37M | 58.66%177.17M | 79.36%172.82M | 82.62%168.97M | 79.97%158.88M |
| Other non current assets | -8.93%745.49M | -9.03%682.61M | 0.05%771.24M | -1.87%815.83M | -9.98%818.56M | -14.38%750.4M | -33.22%770.88M | -39.84%831.35M | -45.70%909.26M | -50.17%876.48M |
| Total non current assets | 4.67%12.29B | 4.44%12.15B | 3.79%11.95B | 2.73%11.81B | 2.41%11.74B | 3.30%11.63B | 7.06%11.52B | 14.19%11.5B | 15.52%11.47B | 20.43%11.26B |
| Total assets | -0.54%24.56B | 25.55%23.88B | 27.91%23.45B | 30.01%23.82B | 32.61%24.69B | 1.00%19.02B | -2.49%18.33B | -0.92%18.32B | 2.30%18.62B | 5.64%18.83B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 18.97%761.51M | -75.84%301.22M | -89.62%71.75M | -92.79%50.38M | 1.50%640.11M | 67.09%1.25B | 32.65%691.28M | 46.93%698.92M | 47.86%630.63M | 362.16%746.25M |
| Notes payable and accounts payable | -1.64%1.35B | -2.56%1.4B | -6.51%1.4B | -8.49%1.35B | -5.46%1.37B | -14.35%1.44B | 1.54%1.49B | 26.07%1.48B | 30.44%1.45B | 58.67%1.68B |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --30M | --30M |
| -Accounts payable | -1.64%1.35B | -2.56%1.4B | -6.51%1.4B | -8.49%1.35B | -3.46%1.37B | -12.79%1.44B | 2.02%1.49B | 26.83%1.48B | 27.74%1.42B | 55.84%1.65B |
| Contract liabilities | 62.27%59.4M | -14.52%30.61M | 0.18%26.6M | 181.53%36.24M | 31.04%36.61M | 241.74%35.81M | 44.90%26.55M | -35.04%12.87M | 77.70%27.94M | -41.15%10.48M |
| Advance receipts | -0.87%1.01M | 5.74%2.66M | 0.00%4.03M | ---- | 0.00%1.02M | 0.00%2.52M | --4.03M | --5.54M | --1.02M | --2.52M |
| Salaries payable | 14.73%9.53M | 13.32%24.46M | 12.31%18.55M | 18.64%13.11M | 31.97%8.31M | 70.36%21.59M | 148.55%16.51M | 313.02%11.05M | -37.87%6.3M | 3.38%12.67M |
| Taxs payable | -7.20%40.7M | -8.99%38.99M | 38.19%47.04M | 82.30%45.75M | -28.18%43.85M | -34.55%42.85M | -1.75%34.04M | -34.63%25.1M | 129.01%61.06M | 81.19%65.47M |
| Other payable (including interest and dividends) | 136.46%146.67M | 118.95%188.16M | 11.99%79.47M | 92.59%363.61M | -48.24%62.03M | -16.32%85.94M | -32.17%70.96M | -7.22%188.8M | 16.72%119.84M | -20.34%102.7M |
| -Dividend payable | 0.00%831.6K | 0.00%831.6K | 0.00%831.6K | 159.17%288.41M | 0.00%831.6K | 0.00%831.6K | --831.6K | 6.20%111.28M | --831.6K | --831.6K |
| -Other payable | ---- | 120.11%187.33M | ---- | -2.99%75.2M | ---- | -16.46%85.1M | ---- | -21.46%77.51M | ---- | -20.98%101.87M |
| Non current liabilities due within one year | -92.45%28.13M | -65.54%12.81M | -72.03%9.72M | -65.73%11.91M | -18.11%372.32M | -95.26%37.17M | -95.29%34.75M | -95.29%34.75M | 8,314.94%454.64M | 14,484.03%784.37M |
| Other current liabilities | 63.36%7.72M | -12.83%3.85M | 0.18%3.46M | 181.53%4.71M | 30.16%4.73M | 32.30%4.42M | 54.49%3.45M | -29.52%1.67M | 77.70%3.63M | 54.71%3.34M |
| Total current liabilities | -5.39%2.4B | -31.23%2.01B | -30.25%1.66B | -23.56%1.88B | -7.81%2.54B | -14.43%2.92B | -17.99%2.37B | -7.40%2.45B | 62.01%2.75B | 139.42%3.41B |
| Current liabilities | ||||||||||
| Deferred tax liabilities | ---- | ---- | --198.99K | --325.83K | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term deferred income | -4.16%366.84M | -4.45%371.98M | -5.19%374.25M | -5.72%377.24M | -4.93%382.75M | -3.92%389.29M | 0.81%394.73M | 0.82%400.15M | 0.63%402.59M | 0.20%405.18M |
| Total non current liabilities | -33.38%670.28M | -44.05%560.94M | -40.81%572.2M | -10.99%870.25M | 0.59%1.01B | 54.12%1B | 51.98%966.75M | 50.90%977.66M | -27.81%1B | -52.34%650.51M |
| Total liabilities | -13.33%3.07B | -34.51%2.57B | -33.31%2.23B | -19.98%2.75B | -5.58%3.54B | -3.44%3.92B | -5.39%3.34B | 4.05%3.43B | 21.67%3.75B | 45.58%4.06B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%721.29M | 23.64%721.29M | 23.64%721.29M | 23.64%721.29M | 23.64%721.29M | 0.00%583.38M | 0.00%583.38M | 0.02%583.38M | 0.02%583.38M | 0.02%583.38M |
| Capital reserve funds | -0.34%14.25B | 67.19%14.25B | 67.66%14.3B | 67.67%14.3B | 67.67%14.3B | -0.06%8.52B | -0.21%8.53B | -0.23%8.53B | -0.21%8.53B | -0.17%8.53B |
| Surplus reserve funds | 0.59%240.37M | 0.59%240.37M | 142.81%238.97M | 142.81%238.97M | 142.81%238.97M | 142.81%238.97M | 0.39%98.42M | 0.39%98.42M | 0.39%98.42M | 0.39%98.42M |
| Retained profit | 12.30%2.74B | 11.78%2.58B | 7.22%2.47B | 5.53%2.33B | 12.40%2.44B | 11.50%2.31B | 14.23%2.3B | 13.44%2.21B | 16.58%2.17B | 14.46%2.07B |
| Less:Treasury stock | -29.70%109.06M | -29.70%109.06M | 7.24%155.63M | 7.99%155.63M | 8.76%155.13M | 22.93%155.13M | 20.68%145.13M | 52.23%144.12M | 50.66%142.63M | 33.30%126.19M |
| Other composite income | 52.67%3.1M | 260.07%2.94M | -31.35%2.66M | 156.21%2.2M | 28.66%2.03M | -150.24%-1.83M | 35.64%3.87M | 115.39%859.07K | -63.43%1.58M | -38.47%3.65M |
| Specific reserves | 47.69%21.26M | 38.51%20.24M | 53.37%19.29M | 49.02%17.86M | 33.79%14.4M | 35.28%14.61M | 43.69%12.58M | 36.92%11.98M | 22.96%10.76M | 23.40%10.8M |
| Shareholders equity without minority interests | 1.75%17.87B | 53.82%17.7B | 54.55%17.6B | 54.66%17.45B | 56.08%17.56B | 3.07%11.51B | 2.24%11.39B | 1.83%11.28B | 2.20%11.25B | 1.97%11.16B |
| Minority interests | 0.90%3.61B | 0.58%3.62B | 0.46%3.62B | 0.46%3.62B | -0.81%3.58B | -0.41%3.59B | -12.75%3.6B | -12.32%3.61B | -12.01%3.61B | -11.75%3.61B |
| Total shareholder equity | 1.61%21.49B | 41.15%21.31B | 41.55%21.22B | 41.53%21.07B | 42.26%21.15B | 2.22%15.1B | -1.82%14.99B | -2.00%14.89B | -1.66%14.86B | -1.76%14.77B |
| Total liabilityies and equity | -0.54%24.56B | 25.55%23.88B | 27.91%23.45B | 30.01%23.82B | 32.61%24.69B | 1.00%19.02B | -2.49%18.33B | -0.92%18.32B | 2.30%18.62B | 5.64%18.83B |
| 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.