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 | 193.46%592.83M | -24.71%584.29M | -30.42%561.21M | -34.57%540.36M | -86.28%202.01M | -25.55%776.06M | -22.98%806.63M | -39.80%825.87M | 9.94%1.47B | -11.81%1.04B |
| Transactional financial assets | -63.12%332M | 18.99%406.95M | -7.49%399.43M | -13.43%469.56M | --900.27M | -30.63%342.01M | -15.34%431.78M | 217.16%542.38M | ---- | 36.56%493.02M |
| Notes receivable and accounts receivable | 6.58%462.65M | 7.02%464.03M | 42.03%538.22M | 93.38%529.25M | 97.73%434.1M | 120.58%433.59M | 138.03%378.95M | 50.69%273.69M | -3.21%219.54M | -15.00%196.57M |
| -Notes receivable | -3.03%7.97M | -28.92%5.54M | 33.44%7.67M | 259.58%8.77M | 82.90%8.22M | 74.96%7.79M | 50.96%5.75M | -1.72%2.44M | 88.71%4.49M | 84.60%4.45M |
| -Accounts receivable | 6.76%454.68M | 7.68%458.49M | 42.16%530.55M | 91.88%520.48M | 98.04%425.89M | 121.64%425.8M | 140.17%373.2M | 51.41%271.25M | -4.18%215.05M | -16.05%192.11M |
| Other receivables (including interest and dividends) | 8.64%11.2M | 4.93%4.21M | -51.72%4.28M | -70.25%3.66M | 17.30%10.31M | 4.62%4.01M | 65.34%8.87M | 170.79%12.29M | 185.48%8.79M | 102.35%3.84M |
| -Other receivable | ---- | 4.93%4.21M | ---- | -70.25%3.66M | ---- | 4.62%4.01M | ---- | 170.79%12.29M | ---- | 102.35%3.84M |
| Contractual assets | 167.25%8.04M | 256.52%7M | 75.34%3.94M | 98.13%3.22M | 159.84%3.01M | 26.90%1.96M | 231.70%2.24M | 244.06%1.63M | 86.79%1.16M | 214.78%1.55M |
| Advance payment | -14.01%6.85M | 8.68%6.34M | -18.05%11.02M | -44.32%11.97M | -39.79%7.96M | -18.82%5.83M | 45.96%13.45M | 230.93%21.5M | 94.87%13.23M | 61.67%7.18M |
| Inventories | 11.32%329.26M | 11.24%292.79M | 20.08%324.75M | 7.98%323.36M | 25.01%295.77M | 34.51%263.2M | 45.06%270.45M | 78.90%299.46M | 68.64%236.61M | 29.77%195.67M |
| Receivable financing | 194.66%4.37M | 1,417.24%6.49M | 6.71%1.86M | 395.39%6.43M | -38.58%1.48M | -80.38%428.03K | -9.65%1.74M | 35.42%1.3M | 294.70%2.41M | 3.65%2.18M |
| Other current assets | -68.99%3.2M | 12.32%4.96M | -76.74%3.46M | -22.16%9.18M | -1.90%10.3M | -35.04%4.42M | 172.74%14.89M | 51.08%11.79M | 888.06%10.5M | 276.44%6.8M |
| Total current assets | -6.16%1.75B | -2.97%1.78B | -4.19%1.85B | -4.67%1.9B | -5.08%1.87B | -6.04%1.83B | 0.18%1.93B | 4.06%1.99B | 1.87%1.96B | 0.70%1.95B |
| Non Current assets | ||||||||||
| Other equity investment | 8.08%55.69M | 8.08%55.69M | 204.44%91.33M | 71.75%51.53M | 71.75%51.53M | 71.75%51.53M | 0.00%30M | 0.00%30M | 0.00%30M | 0.00%30M |
| Fixed assets | ---- | 285.20%214.31M | ---- | 302.87%211.24M | ---- | 0.63%55.64M | ---- | -8.54%52.43M | ---- | -3.22%55.29M |
| Constru in process | ---- | -47.92%123.3M | ---- | -38.41%89.53M | ---- | 446.84%236.75M | ---- | 3,103.17%145.36M | ---- | 2,664.34%43.29M |
| Intangible assets | -1.33%43.36M | -1.44%43.73M | -1.06%44.31M | -1.67%44.19M | 0.71%43.95M | 0.79%44.36M | 1.32%44.79M | 0.74%44.94M | -2.98%43.64M | 167.52%44.02M |
| Long deferred expense | 57.37%4.93M | 64.77%5.66M | 104.57%5.33M | 176.07%4.14M | 145.11%3.13M | 146.68%3.44M | 343.76%2.6M | 154.55%1.5M | 1,058.99%1.28M | 3,763.93%1.39M |
| Deferred tax assets | 88.62%96.89M | 97.38%86.99M | 141.38%77.78M | 118.05%62.44M | 141.84%51.37M | 134.41%44.07M | 125.65%32.22M | 177.47%28.64M | 108.96%21.24M | 92.15%18.8M |
| Usufruct assets | -31.77%6.02M | -36.73%6.3M | -38.59%6.85M | -35.97%7.85M | -22.80%8.83M | -21.01%9.96M | 17.70%11.16M | 21.48%12.25M | 59.25%11.43M | 78.29%12.61M |
| Other non current assets | 2,103.03%23M | 1,741.52%34.01M | --24.52M | --23.59M | --1.04M | --1.85M | ---- | ---- | ---- | ---- |
| Total non current assets | 28.42%586.79M | 27.34%569.99M | 37.87%553.34M | 56.92%494.5M | 83.42%456.94M | 117.91%447.6M | 149.78%401.35M | 95.54%315.13M | 65.56%249.12M | 68.30%205.41M |
| Total assets | 0.65%2.34B | 2.98%2.35B | 3.05%2.4B | 3.75%2.39B | 4.88%2.32B | 5.78%2.28B | 11.70%2.33B | 11.17%2.31B | 6.48%2.21B | 4.71%2.15B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --30.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 13.71%316.38M | 43.72%342.68M | 11.09%333.94M | 12.26%328.14M | 41.35%278.25M | 58.74%238.44M | 235.75%300.59M | 227.16%292.3M | 186.83%196.85M | 89.83%150.21M |
| -Notes payable | 37.30%115.49M | 176.53%186.24M | 132.21%145.54M | -13.67%68.2M | 150.86%84.11M | 400.12%67.35M | 146.54%62.67M | 227.76%78.99M | 121.03%33.53M | -57.80%13.47M |
| -Accounts payable | 3.48%200.89M | -8.56%156.44M | -20.81%188.4M | 21.87%259.95M | 18.87%194.13M | 25.12%171.09M | 271.13%237.91M | 226.94%213.31M | 205.51%163.32M | 189.63%136.74M |
| Contract liabilities | 21.43%90.12M | 33.32%72.75M | 101.36%94.98M | 119.48%91.85M | 73.30%74.22M | 44.06%54.57M | 35.21%47.17M | 57.20%41.85M | 115.43%42.83M | 134.41%37.88M |
| Salaries payable | 19.90%31.92M | 16.19%30.79M | 6.03%26.35M | 9.45%27.74M | 9.46%26.63M | 12.56%26.5M | 14.67%24.85M | 39.47%25.34M | 43.13%24.32M | 8.63%23.54M |
| Taxs payable | 108.44%2.83M | -53.32%3.04M | 102.33%4.18M | 52.67%2.65M | -22.81%1.36M | 172.59%6.51M | -17.24%2.07M | -48.20%1.74M | -63.74%1.76M | -59.14%2.39M |
| Other payable (including interest and dividends) | -27.57%9.64M | -26.34%10.6M | -21.59%10.39M | -40.45%9.53M | 135.87%13.3M | 175.23%14.4M | 57.76%13.25M | 299.13%16M | -8.88%5.64M | 105.17%5.23M |
| -Interest payable | --45.16K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -26.34%10.6M | ---- | -40.45%9.53M | ---- | 175.23%14.4M | ---- | 299.13%16M | ---- | 105.17%5.23M |
| Non current liabilities due within one year | 6.39%3.84M | -0.34%3.74M | -44.59%2.27M | -17.34%3.69M | -21.83%3.61M | -22.53%3.75M | 6.05%4.1M | 20.17%4.46M | 82.17%4.61M | 76.23%4.84M |
| Other current liabilities | -19.60%28.71M | 2.43%29.4M | 13.27%27.55M | 114.09%38.47M | 183.81%35.71M | 210.51%28.7M | 230.45%24.33M | 124.57%17.97M | 59.96%12.58M | 27.57%9.24M |
| Total current liabilities | 18.67%513.94M | 32.22%492.99M | 20.01%499.66M | 25.62%502.07M | 50.06%433.07M | 59.80%372.86M | 147.53%416.35M | 160.85%399.66M | 127.35%288.59M | 72.40%233.33M |
| Current liabilities | ||||||||||
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | -99.20%85.36K | 60.33%15.96M | 3.41%13.41M | -33.25%10.29M | -32.45%10.62M |
| Deferred tax liabilities | 583.26%4.34M | 479.30%4.24M | 1,018.06%9.63M | -44.56%552.25K | -40.64%635.43K | -38.88%732.08K | 1.36%861.5K | -8.37%996.12K | 71.77%1.07M | 210.90%1.2M |
| Long term deferred income | 2,288.00%23.88M | 2,340.68%24.41M | --24.78M | --24.78M | --1M | --1M | ---- | ---- | ---- | ---- |
| Lease liabilities | -57.56%2.38M | -60.10%2.57M | -38.12%4.84M | -46.67%4.41M | -27.62%5.6M | -21.13%6.45M | 25.40%7.82M | 24.92%8.27M | 77.59%7.73M | 84.40%8.18M |
| Total non current liabilities | 323.06%30.6M | 277.51%31.22M | 59.30%39.25M | 31.17%29.74M | -62.11%7.23M | -58.65%8.27M | 44.61%24.64M | 9.68%22.67M | -6.38%19.09M | -2.66%20M |
| Total liabilities | 23.67%544.54M | 37.54%524.22M | 22.21%538.91M | 25.92%531.81M | 43.10%440.3M | 50.45%381.13M | 138.06%440.99M | 142.88%422.33M | 108.85%307.68M | 62.51%253.33M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.72%82.13M | 0.72%82.13M | 0.72%82.13M | 0.46%81.91M | 0.90%81.54M | 0.90%81.54M | 0.90%81.54M | 0.90%81.54M | 0.00%80.81M | 0.00%80.81M |
| Capital reserve funds | 1.48%1.58B | 1.70%1.58B | 1.93%1.58B | 1.71%1.57B | 1.90%1.56B | 1.76%1.55B | 1.53%1.55B | 1.37%1.54B | 0.61%1.53B | 0.61%1.52B |
| Surplus reserve funds | 0.00%42.18M | 0.00%42.18M | 0.00%42.18M | 0.00%42.18M | 0.00%42.18M | 0.00%42.18M | 0.00%42.18M | 0.00%42.18M | 0.00%42.18M | 0.00%42.18M |
| Retained profit | -63.74%67.79M | -52.18%99.05M | -51.79%110.17M | -33.96%148.7M | -26.44%186.97M | -17.18%207.14M | -9.43%228.51M | -10.59%225.15M | -12.52%254.18M | -4.30%250.12M |
| Less:Treasury stock | -40.59%6.65M | -40.59%6.65M | -40.00%6.71M | -40.00%6.71M | --11.18M | --11.18M | --11.18M | --11.18M | ---- | ---- |
| Other composite income | 2.53%24.31M | -0.59%24.6M | 5,629.83%56.41M | 798.46%23.62M | 1,293.04%23.71M | 898.40%24.75M | -74.19%984.45K | -44.07%2.63M | 189.05%1.7M | 47.46%2.48M |
| Specific reserves | 46.30%5.43M | 52.49%4.99M | 55.61%4.54M | 60.68%4.19M | 103.68%3.71M | 77.78%3.27M | --2.92M | --2.61M | --1.82M | --1.84M |
| Shareholders equity without minority interests | -4.71%1.79B | -3.95%1.82B | -1.40%1.86B | -1.21%1.86B | -1.29%1.88B | -0.15%1.9B | -0.57%1.89B | -0.83%1.88B | -1.25%1.91B | 0.03%1.9B |
| Minority interests | -54.60%-1.43M | -18.30%-1.21M | -29.92%-1.4M | -27.36%-1.27M | 12.50%-926.59K | -67.48%-1.02M | -291.35%-1.07M | -1,359.20%-998.82K | -439.14%-1.06M | -202.03%-610.98K |
| Total shareholder equity | -4.74%1.79B | -3.96%1.82B | -1.42%1.86B | -1.22%1.86B | -1.29%1.88B | -0.17%1.9B | -0.61%1.89B | -0.88%1.88B | -1.32%1.91B | -0.03%1.9B |
| Total liabilityies and equity | 0.65%2.34B | 2.98%2.35B | 3.05%2.4B | 3.75%2.39B | 4.88%2.32B | 5.78%2.28B | 11.70%2.33B | 11.17%2.31B | 6.48%2.21B | 4.71%2.15B |
| 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.