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 | 9.08%226.85M | 81.67%278.23M | 82.30%192.52M | 39.12%282.52M | 8.45%207.97M | -36.10%153.15M | -55.30%105.61M | -36.80%203.07M | -49.54%191.77M | -51.51%239.68M |
| Transactional financial assets | --160M | ---- | 23.89%65.7M | -77.91%10.17M | ---- | 1.15%31.39K | 32.48%53.03M | -25.06%46.03M | -33.32%40.03M | -99.91%31.04K |
| Notes receivable and accounts receivable | -55.56%135.98M | -31.13%196.56M | -15.28%243.83M | 2.16%275.32M | 10.42%305.99M | 7.44%285.41M | 15.71%287.8M | 28.92%269.51M | 40.03%277.13M | 22.74%265.64M |
| -Notes receivable | -81.53%11.36M | -53.91%27.24M | 130.92%73.73M | 231.70%77.75M | 86.81%61.5M | 16.29%59.11M | -12.76%31.93M | -17.59%23.44M | 28.66%32.92M | 85.07%50.83M |
| -Accounts receivable | -49.03%124.62M | -25.18%169.31M | -33.52%170.1M | -19.71%197.57M | 0.12%244.5M | 5.35%226.3M | 20.62%255.88M | 36.25%246.06M | 41.72%244.21M | 13.68%214.81M |
| Other receivables (including interest and dividends) | 141.93%25.73M | -7.20%24.02M | -2.20%20.03M | 8.40%17.03M | -1.40%10.63M | -11.48%25.89M | -16.25%20.48M | -10.95%15.71M | -12.57%10.79M | -19.00%29.25M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | -38.65%559K | ---- | ---- | ---- |
| -Other receivable | ---- | -7.20%24.02M | ---- | 8.40%17.03M | ---- | -11.48%25.89M | ---- | -10.95%15.71M | ---- | -19.00%29.25M |
| Advance payment | 18.93%8.78M | 90.30%8M | -39.17%10.69M | -13.61%10.41M | -51.35%7.38M | -59.26%4.21M | 3.83%17.58M | -0.33%12.05M | -47.78%15.18M | -26.13%10.32M |
| Inventories | 42.36%205.73M | 24.37%173.27M | 35.31%177.54M | 59.12%171.33M | 34.50%144.52M | 23.76%139.32M | 12.93%131.2M | -13.61%107.68M | -7.04%107.45M | 38.15%112.58M |
| Other current assets | -13.02%39.33M | -14.46%41.63M | -17.31%46.79M | -15.20%42.03M | -14.70%45.21M | -5.10%48.66M | 17.02%56.58M | 18.69%49.57M | 33.21%53M | 59.08%51.28M |
| Total current assets | 11.18%802.39M | 9.90%721.72M | 12.62%757.1M | 14.95%808.81M | 3.79%721.71M | -7.35%656.67M | -8.02%672.29M | -10.70%703.61M | -16.70%695.35M | -21.89%708.78M |
| Non Current assets | ||||||||||
| Other non-current financial assets | -10.49%106.12M | -13.15%128.58M | -20.35%118.09M | -20.31%118.52M | -19.55%118.55M | 0.04%148.05M | 2.17%148.25M | 2.99%148.72M | 5.07%147.36M | 22.55%148M |
| Fixed assets | ---- | 75.01%877.84M | ---- | 4.72%509.01M | ---- | -1.33%501.59M | ---- | 11.27%486.06M | ---- | 17.35%508.33M |
| Constru in process | ---- | -94.79%13.82M | ---- | 49.60%290.23M | ---- | 99.58%265.55M | ---- | 104.92%194M | ---- | 168.29%133.05M |
| Intangible assets | 0.73%42.83M | 0.88%43.47M | -1.82%41.88M | 0.09%42.01M | 0.75%42.52M | 4.89%43.09M | 18.47%42.65M | 15.23%41.98M | 15.81%42.2M | 13.06%41.08M |
| Long deferred expense | -86.01%198.77K | -77.40%419.63K | -68.39%727.71K | -61.71%1.05M | -55.60%1.42M | -49.37%1.86M | -43.69%2.3M | -39.87%2.75M | -25.08%3.2M | 49.92%3.67M |
| Deferred tax assets | 13.06%11.8M | 26.03%11.8M | -14.64%7.98M | -14.64%7.98M | -6.53%10.44M | -15.90%9.36M | -18.38%9.35M | -18.33%9.35M | -4.40%11.17M | -3.13%11.13M |
| Usufruct assets | ---- | -85.91%110.48K | -75.94%265.3K | -66.60%420.12K | -63.52%574.94K | -58.68%784.33K | -46.32%1.1M | -50.47%1.26M | -38.71%1.58M | -40.61%1.9M |
| Other non current assets | 74.68%16.81M | -13.00%13.98M | -16.42%9.78M | -47.42%12.54M | -60.43%9.62M | -42.99%16.07M | -57.25%11.7M | 34.87%23.85M | 38.08%24.33M | 60.89%28.18M |
| Total non current assets | 9.93%1.12B | 10.47%1.14B | 7.40%1.07B | 10.32%1.03B | 10.32%1.02B | 14.12%1.03B | 20.31%992.3M | 20.27%935.2M | 21.73%921.89M | 28.23%902.71M |
| Total assets | 10.45%1.92B | 10.25%1.86B | 9.50%1.82B | 12.31%1.84B | 7.51%1.74B | 4.67%1.69B | 7.00%1.66B | 4.69%1.64B | 1.58%1.62B | 0.01%1.61B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 344.14%100.31M | 460.54%33.67M | 846.03%56.77M | 430.78%58.42M | 105.18%22.59M | -45.46%6.01M | -40.05%6M | 119.93%11.01M | -68.58%11.01M | -63.33%11.01M |
| Notes payable and accounts payable | 74.34%90.51M | 50.24%93.25M | -43.89%44.83M | -25.95%51.91M | -18.84%51.91M | -12.41%62.07M | 73.97%79.9M | 11.30%70.11M | -25.81%63.97M | -33.98%70.86M |
| -Accounts payable | 74.34%90.51M | 50.24%93.25M | -43.89%44.83M | -25.95%51.91M | -18.84%51.91M | -12.41%62.07M | 73.97%79.9M | 11.30%70.11M | -25.81%63.97M | -33.98%70.86M |
| Contract liabilities | 1,552.48%5.29M | 405.30%3.82M | 40.58%1.03M | 30.87%450.21K | -55.44%320.05K | -63.66%756.47K | 39.34%734.89K | -45.29%344K | -26.06%718.29K | 386.30%2.08M |
| Salaries payable | -31.36%5.96M | -38.36%11.47M | 10.26%14.35M | -1.58%10.61M | 6.34%8.68M | 38.52%18.62M | 5.73%13.01M | 7.47%10.77M | 10.51%8.16M | -2.47%13.44M |
| Taxs payable | -45.15%4.72M | 24.45%11.12M | 55.28%5.64M | 3.43%7.11M | 14.27%8.6M | 11.12%8.93M | -41.80%3.63M | 22.55%6.88M | -29.43%7.53M | -62.72%8.04M |
| Other payable (including interest and dividends) | 46.37%5.94M | 88.19%8.8M | 97.68%7.72M | 797.10%40.88M | 38.29%4.06M | -16.99%4.68M | -39.99%3.9M | -88.06%4.56M | -14.09%2.93M | 21.56%5.63M |
| -Dividend payable | ---- | ---- | ---- | --33.66M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 88.19%8.8M | ---- | 58.47%7.22M | ---- | -16.99%4.68M | ---- | 116.21%4.56M | ---- | 21.56%5.63M |
| Non current liabilities due within one year | -90.80%46.8K | -86.68%85.52K | -75.19%185.54K | -62.13%350.28K | -20.42%508.57K | -41.13%642.14K | --747.91K | -6.57%924.92K | --639.07K | -19.33%1.09M |
| Other current liabilities | 1,552.48%687.55K | 330.15%423.01K | 40.58%134.31K | 30.87%58.53K | -55.44%41.61K | -63.66%98.34K | 39.34%95.54K | -45.29%44.72K | -26.06%93.38K | 386.30%270.58K |
| Total current liabilities | 120.72%213.46M | 59.77%162.63M | 20.95%130.66M | 62.27%169.8M | 1.74%96.71M | -9.46%101.79M | 32.41%108.02M | -15.28%104.64M | -34.38%95.05M | -37.70%112.42M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | -80.83%16.57K | -84.89%16.57K | -65.85%68.22K | -65.85%68.22K | -72.31%86.45K | -64.87%109.67K | -4.29%199.73K | -4.29%199.73K | --312.16K | -42.13%312.2K |
| Long term deferred income | 61.33%4.24M | 46.24%3.99M | 45.14%4.99M | 9.81%3.73M | -28.07%2.63M | -35.19%2.73M | 27.80%3.43M | 15.18%3.39M | 13.96%3.65M | 14.87%4.2M |
| Lease liabilities | ---- | ---- | ---- | -93.96%20.9K | -97.06%19.45K | -97.06%19.45K | -80.27%345.94K | -67.66%345.94K | -73.62%661.59K | -60.26%661.59K |
| Total non current liabilities | 241.23%110.61M | 245.77%53.53M | 247.87%52.76M | 329.81%32.81M | 601.08%32.41M | 198.97%15.48M | 226.22%15.17M | 80.74%7.63M | -19.04%4.62M | -11.70%5.18M |
| Total liabilities | 150.97%324.06M | 84.32%216.16M | 48.89%183.42M | 80.46%202.6M | 29.54%129.12M | -0.28%117.27M | 42.86%123.19M | -12.10%112.27M | -33.79%99.67M | -36.88%117.6M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%168.31M | 0.00%168.31M | 0.00%168.31M | 0.00%168.31M | 0.00%168.31M | 0.00%168.31M | 0.00%168.31M | 40.00%168.31M | 40.26%168.31M | 40.26%168.31M |
| Capital reserve funds | 0.02%812.01M | 0.02%812.01M | 0.00%811.83M | 0.00%811.83M | 0.00%811.83M | 0.00%811.83M | -1.48%811.83M | -6.60%811.83M | -5.70%811.83M | -5.38%811.83M |
| Surplus reserve funds | 0.00%84.15M | 0.00%84.15M | 11.30%84.15M | 1.95%84.15M | 11.30%84.15M | 11.30%84.15M | 8.73%75.61M | 18.70%82.54M | 14.06%75.61M | 14.06%75.61M |
| Retained profit | 3.92%569.84M | 21.87%613.41M | 27.03%599.03M | 28.75%577.64M | 23.04%548.34M | 19.46%503.35M | 18.94%471.57M | 20.96%448.64M | 14.36%445.65M | 12.25%421.34M |
| Less:Treasury stock | 197.79%45.17M | 298.45%43.09M | --34.79M | --15.17M | --15.17M | --10.82M | ---- | ---- | ---- | ---- |
| Other composite income | 6.63%-695.13K | 1.31%-731.36K | -2.26%-744.26K | -0.39%-753.22K | -0.55%-744.52K | -0.17%-741.04K | 2.49%-727.77K | -0.18%-750.26K | -1.12%-740.47K | -1.03%-739.79K |
| Shareholders equity without minority interests | -0.52%1.59B | 5.01%1.63B | 6.63%1.63B | 7.64%1.63B | 6.40%1.6B | 5.40%1.56B | 4.73%1.53B | 5.70%1.51B | 4.49%1.5B | 4.05%1.48B |
| Minority interests | -38.58%7.89M | -29.84%9.44M | -21.78%11.59M | -25.59%11.88M | -23.95%12.85M | -23.28%13.46M | 24.20%14.81M | 85.67%15.97M | 214.70%16.9M | 187.40%17.54M |
| Total shareholder equity | -0.82%1.6B | 4.71%1.64B | 6.36%1.64B | 7.29%1.64B | 6.06%1.61B | 5.06%1.57B | 4.89%1.54B | 6.18%1.53B | 5.27%1.52B | 4.83%1.49B |
| Total liabilityies and equity | 10.45%1.92B | 10.25%1.86B | 9.50%1.82B | 12.31%1.84B | 7.51%1.74B | 4.67%1.69B | 7.00%1.66B | 4.69%1.64B | 1.58%1.62B | 0.01%1.61B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Daxin 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.