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 | 24.37%1.03B | 20.99%1.18B | 25.55%1.02B | 94.67%829.59M | 55.16%826.4M | 18.38%977.43M | 42.50%809.79M | -9.48%426.16M | -2.98%532.6M | -9.58%825.7M |
| Transactional financial assets | 49.80%60.02M | --0 | 149.97%150.12M | -39.98%90.17M | -79.99%40.07M | -57.88%80.18M | -40.03%60.06M | -31.28%150.23M | -7.16%200.26M | -0.15%190.38M |
| Notes receivable and accounts receivable | -13.09%1.39B | -9.86%1.41B | -9.52%1.47B | 4.02%1.6B | 10.83%1.6B | 6.44%1.57B | 6.26%1.63B | 6.41%1.54B | 5.70%1.45B | 7.81%1.47B |
| -Notes receivable | -0.15%336.81M | 10.45%353.67M | 34.05%392.69M | 44.10%336.79M | 28.18%337.32M | -0.03%320.2M | -11.63%292.94M | -29.45%233.71M | -19.29%263.16M | -5.09%320.3M |
| -Accounts receivable | -16.54%1.06B | -15.08%1.06B | -19.08%1.08B | -3.16%1.26B | 6.97%1.27B | 8.25%1.25B | 11.20%1.34B | 17.07%1.31B | 13.52%1.18B | 12.05%1.15B |
| Other receivables (including interest and dividends) | -31.01%25.49M | -15.69%25.12M | 43.60%33.7M | 22.63%27.43M | 64.38%36.94M | 40.53%29.8M | -12.56%23.47M | 3.48%22.37M | 2.52%22.47M | 1.49%21.2M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 204.61%2.49M | ---- | ---- |
| -Other receivable | ---- | -15.69%25.12M | ---- | 37.98%27.43M | ---- | 40.53%29.8M | ---- | -4.42%19.88M | ---- | 1.49%21.2M |
| Contractual assets | -3.35%136.23M | 14.45%130.27M | 60.81%160.53M | 31.89%139.67M | 38.27%140.96M | -0.47%113.82M | -24.86%99.83M | -21.49%105.9M | -16.98%101.94M | 10.37%114.36M |
| Advance payment | 49.27%333.37M | 104.82%347.79M | 66.35%319.5M | 50.75%260.31M | 19.06%223.33M | -7.44%169.81M | -41.08%192.06M | -50.57%172.68M | -45.32%187.58M | -17.71%183.46M |
| Inventories | 13.08%2.49B | 4.55%2.36B | -1.59%2.43B | -11.87%2.25B | -16.57%2.2B | -10.09%2.26B | -0.84%2.47B | 16.36%2.55B | 37.60%2.64B | 57.01%2.51B |
| Receivable financing | 40.18%193.77M | 32.50%202.14M | 92.74%205.36M | 15.75%135.16M | -36.41%138.23M | 1.31%152.55M | -48.02%106.55M | -17.26%116.77M | -1.29%217.39M | -6.63%150.58M |
| Non-current assets due within one year | 44.36%109.21M | -15.55%160.56M | -98.21%6.65M | -98.81%7.38M | -86.53%75.65M | -57.86%190.12M | 4,653.15%371.04M | 9,381.31%618.61M | 8,398.29%561.59M | 6,586.45%451.16M |
| Other current assets | 64.88%70.95M | 42.38%69.17M | 85.75%57.36M | 100.29%62.82M | 184.14%43.03M | 95.02%48.58M | 12.29%30.88M | -21.72%31.37M | -58.25%15.15M | -22.07%24.91M |
| Total current assets | 9.58%5.84B | 5.43%5.89B | 1.07%5.86B | -5.80%5.4B | -10.05%5.33B | -6.02%5.59B | 6.90%5.8B | 14.19%5.74B | 23.38%5.93B | 28.80%5.95B |
| Non Current assets | ||||||||||
| Other equity investment | 4.21%138.15M | 9.72%137.83M | 13.35%134.69M | 14.68%127.23M | 21.19%132.57M | 22.07%125.62M | 2.30%118.83M | -11.03%110.94M | 0.90%109.39M | 9.19%102.91M |
| Fixed assets | ---- | -7.21%665.42M | ---- | 7.15%690.24M | ---- | 0.12%717.11M | ---- | -0.18%644.19M | ---- | 14.48%716.27M |
| Constru in process | ---- | 112.42%205.74M | ---- | 264.30%140.35M | ---- | 310.75%96.85M | ---- | 9.88%38.53M | ---- | -21.33%23.58M |
| Intangible assets | 21.81%193.36M | 21.66%195.47M | 5.28%157.85M | 4.74%156.56M | 4.83%158.74M | -3.03%160.68M | 44.80%149.93M | 49.02%149.47M | 51.96%151.43M | 64.10%165.69M |
| Goodwill | 0.00%849.8K | 0.00%849.8K | 0.00%849.8K | 0.00%849.8K | 0.00%849.8K | 0.00%849.8K | 0.00%849.8K | 0.00%849.8K | 0.00%849.8K | 0.00%849.8K |
| Long deferred expense | 38.69%32.12M | 38.03%34.1M | -3.67%22.24M | 8.23%23.66M | -1.48%23.16M | -5.04%24.71M | 58.47%23.09M | 36.37%21.86M | 52.55%23.51M | 49.17%26.02M |
| Deferred tax assets | 84.01%79.47M | 75.18%72.46M | 21.94%52.1M | 34.76%50.63M | 2.32%43.19M | -1.67%41.37M | -3.69%42.73M | -5.18%37.57M | 24.96%42.21M | 12.08%42.07M |
| Usufruct assets | 2.22%67.76M | -0.94%71.29M | 6.08%59.73M | -7.42%61.37M | -10.56%66.3M | -8.75%71.97M | -15.78%56.31M | 10.10%66.29M | 12.78%74.12M | 12.83%78.86M |
| Other non current assets | 65.01%1.16B | 102.25%1.12B | 262.54%796.85M | 951.54%787.27M | 414.22%701.81M | 120.00%551.47M | -68.04%219.79M | -88.05%74.87M | -78.45%136.48M | -60.57%250.67M |
| Total non current assets | 32.16%2.6B | 39.02%2.53B | 58.76%2.09B | 76.01%2.07B | 57.93%1.96B | 26.61%1.82B | -24.54%1.32B | -29.67%1.17B | -23.97%1.24B | -11.97%1.44B |
| Total assets | 15.66%8.44B | 13.67%8.42B | 11.77%7.95B | 8.09%7.47B | 1.74%7.3B | 0.32%7.41B | -0.76%7.12B | 3.26%6.91B | 11.36%7.17B | 18.16%7.38B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -47.77%13.7M | -0.85%35.39M | 94.27%47.89M | 353.70%75.65M | 94.34%26.24M | 210.38%35.69M | 64.35%24.65M | -40.45%16.67M | -70.85%13.5M | -79.06%11.5M |
| Transactional financial liabilities | --195.36K | --0 | -41.32%171.27K | -48.99%198.22K | --0 | 14.48%1.61M | -96.65%291.88K | -96.75%388.6K | -75.44%722.56K | -68.98%1.41M |
| Notes payable and accounts payable | 5.88%1.06B | 6.80%1.07B | 19.77%1.12B | 11.03%1.09B | -9.14%1.01B | -19.35%1B | -34.72%931.38M | -29.20%980.45M | -21.09%1.11B | -4.31%1.24B |
| -Notes payable | 20.57%296.9M | 44.06%364.82M | 41.93%364.84M | 3.29%274.92M | -23.94%246.24M | -36.12%253.23M | -41.57%257.06M | -38.56%266.17M | -21.04%323.75M | -10.64%396.39M |
| -Accounts payable | 1.11%767.53M | -5.78%707M | 11.32%750.68M | 13.92%813.71M | -3.01%759.08M | -11.51%750.34M | -31.67%674.33M | -24.94%714.28M | -21.11%782.66M | -1.04%847.98M |
| Contract liabilities | 27.96%2.85B | 16.76%2.65B | 8.20%2.56B | -1.22%2.3B | -9.45%2.23B | -4.66%2.27B | 6.78%2.37B | 20.62%2.33B | 49.22%2.46B | 62.20%2.38B |
| Salaries payable | 3.71%167.55M | 13.00%321.7M | 25.75%298.48M | 35.36%236.42M | 35.77%161.55M | 22.41%284.69M | 40.53%237.36M | 38.24%174.66M | 49.39%118.99M | 31.30%232.57M |
| Taxs payable | 48.38%81.01M | 48.95%102.89M | 55.41%70.88M | 45.11%55.29M | 39.59%54.6M | 43.62%69.07M | 0.85%45.61M | 25.09%38.1M | -4.93%39.11M | 11.78%48.1M |
| Other payable (including interest and dividends) | 8.59%171.12M | 13.12%203.9M | 13.01%146.07M | 8.90%137.94M | 25.04%157.58M | 0.88%180.25M | -8.73%129.25M | -1.42%126.66M | -8.61%126.03M | -0.25%178.68M |
| -Other payable | ---- | 13.12%203.9M | ---- | 8.90%137.94M | ---- | 0.88%180.25M | ---- | -1.42%126.66M | ---- | -0.25%178.68M |
| Non current liabilities due within one year | 43.07%29.34M | 38.63%28.03M | 17.79%20.21M | 4.86%20.28M | -8.26%20.51M | -13.67%20.22M | -12.51%17.16M | 24.13%19.34M | 28.54%22.36M | 20.22%23.42M |
| Other current liabilities | 245.52%226.2M | 164.36%214.38M | -13.05%73.27M | -12.35%66.63M | -6.36%65.47M | 4.68%81.09M | -3.18%84.27M | -24.02%76.01M | -20.74%69.91M | -8.57%77.47M |
| Total current liabilities | 23.80%4.61B | 17.29%4.63B | 12.94%4.34B | 5.86%3.98B | -6.02%3.72B | -6.01%3.95B | -7.08%3.84B | 0.12%3.76B | 14.25%3.96B | 26.03%4.2B |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | --0 | ---- | 0.00%12.75M | ---- | ---- | ---- | --12.75M |
| Long term salaries pay | -5.46%7.19M | -5.11%7.61M | 6.55%7.68M | 6.29%7.68M | 6.65%7.61M | 6.51%8.02M | 0.28%7.2M | 0.53%7.22M | 0.96%7.13M | 1.72%7.53M |
| Estimate liabilities | -0.31%44.54M | 19.13%46.34M | 5.42%45.42M | -0.06%44.44M | 6.46%44.68M | -9.12%38.9M | -19.85%43.08M | 5.84%44.46M | 3.29%41.97M | 11.45%42.8M |
| Long term deferred income | 19.49%107.53M | 1.16%95.87M | -14.54%80.8M | -11.21%83.35M | -8.81%89.99M | -9.51%94.77M | -19.81%94.54M | -24.32%93.88M | -25.42%98.69M | -25.92%104.73M |
| Lease liabilities | -16.34%43.27M | -19.59%46.32M | 0.41%44.96M | -8.74%46.58M | -8.50%51.72M | -4.59%57.61M | -14.43%44.78M | 2.14%51.05M | 8.14%56.53M | 12.20%60.38M |
| Total non current liabilities | 4.40%202.53M | -7.50%196.14M | -5.67%178.85M | -7.40%182.05M | -5.05%194M | -7.07%212.05M | -17.98%189.6M | -11.92%196.61M | -12.05%204.32M | -5.31%228.19M |
| Total liabilities | 22.84%4.81B | 16.02%4.83B | 12.07%4.52B | 5.20%4.16B | -5.97%3.92B | -6.06%4.16B | -7.65%4.03B | -0.55%3.96B | 12.59%4.16B | 23.92%4.43B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%404.5M | 0.00%404.5M | 0.00%404.5M | 0.00%404.5M | 0.00%404.5M | 0.00%404.5M | 0.00%404.5M | 0.00%404.5M | 0.00%404.5M | 0.00%404.5M |
| Capital reserve funds | -0.23%1.41B | 0.00%1.41B | 0.39%1.41B | 0.39%1.41B | 0.39%1.41B | -0.60%1.41B | 0.02%1.41B | 0.02%1.41B | 0.02%1.41B | 0.97%1.42B |
| Surplus reserve funds | 12.00%136.44M | 11.90%136.31M | 18.93%121.82M | 18.93%121.82M | 18.93%121.82M | 18.93%121.82M | 22.74%102.43M | 22.74%102.43M | 22.74%102.43M | 22.74%102.43M |
| Retained profit | 16.02%1.63B | 24.82%1.6B | 26.43%1.46B | 29.82%1.34B | 29.67%1.41B | 26.18%1.28B | 26.71%1.15B | 27.31%1.03B | 27.97%1.08B | 29.20%1.01B |
| Other composite income | 137.50%23.08M | 275.54%14.33M | 331.62%11.5M | 229.18%5.17M | 282.83%9.72M | 135.17%3.81M | 128.85%2.66M | -102.64%-4M | 66.48%-5.31M | 44.06%-10.85M |
| Specific reserves | --45.24K | --50.33K | 2,315.68%80.98K | 238.88%34.08K | ---- | --0 | -87.43%3.35K | -27.52%10.06K | -65.10%3.35K | ---- |
| Shareholders equity without minority interests | 7.45%3.61B | 10.63%3.57B | 11.03%3.41B | 11.60%3.28B | 12.08%3.36B | 9.93%3.22B | 9.81%3.07B | 8.81%2.94B | 9.78%2.99B | 10.16%2.93B |
| Minority interests | -8.35%22.33M | 14.32%29.26M | 82.18%27.19M | 86.97%26.17M | 89.90%24.37M | 3.18%25.59M | 48.33%14.93M | 18.02%14M | -8.74%12.83M | 67.12%24.81M |
| Total shareholder equity | 7.34%3.63B | 10.66%3.6B | 11.38%3.44B | 11.96%3.31B | 12.41%3.38B | 9.87%3.25B | 9.95%3.09B | 8.85%2.95B | 9.69%3.01B | 10.48%2.96B |
| Total liabilityies and equity | 15.66%8.44B | 13.67%8.42B | 11.77%7.95B | 8.09%7.47B | 1.74%7.3B | 0.32%7.41B | -0.76%7.12B | 3.26%6.91B | 11.36%7.17B | 18.16%7.38B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Rongcheng 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.