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 | -1.76%2.8B | 2.70%2.79B | 1.66%2.74B | -0.67%2.77B | 0.62%2.85B | -13.02%2.71B | -12.44%2.7B | -3.47%2.79B | 9.67%2.83B | 23.03%3.12B |
| Transactional financial assets | 280.19%190.11M | --220.11M | --120.03M | ---- | --50M | ---- | ---- | -70.16%30.06M | ---- | ---- |
| Notes receivable and accounts receivable | -0.17%264.04M | -6.32%385.41M | 75.85%325.62M | -4.18%272.59M | -37.74%264.48M | -19.18%411.42M | -19.78%185.17M | 82.24%284.48M | 284.94%424.79M | 231.06%509.04M |
| -Accounts receivable | -0.17%264.04M | -6.32%385.41M | 75.85%325.62M | -4.18%272.59M | -37.74%264.48M | -19.18%411.42M | -19.78%185.17M | 82.24%284.48M | 284.94%424.79M | 231.06%509.04M |
| Other receivables (including interest and dividends) | -79.30%5.83M | -78.17%5.83M | -80.62%7.61M | -69.73%8.44M | -6.55%28.14M | 0.99%26.72M | 43.51%39.26M | 1.75%27.89M | 520.54%30.11M | 326.02%26.45M |
| -Other receivable | ---- | -78.17%5.83M | ---- | -69.73%8.44M | ---- | 0.99%26.72M | ---- | 1.75%27.89M | ---- | 326.02%26.45M |
| Advance payment | 2.07%13.9M | -35.80%6.5M | 73.55%10.02M | 146.62%12.78M | 47.38%13.61M | -14.84%10.13M | -89.21%5.77M | -82.97%5.18M | 41.79%9.24M | 84.91%11.89M |
| Inventories | -1.01%633.77M | -37.03%489.55M | -41.48%592.66M | -36.81%584.19M | -25.09%640.23M | 19.20%777.42M | 18.71%1.01B | 43.84%924.56M | 5.49%854.64M | -33.82%652.21M |
| Other current assets | 87.50%83.33M | 242.85%55.12M | 19.17%50.46M | 51.60%44.64M | 106.74%44.44M | 1.37%16.08M | 35.24%42.34M | 150.71%29.45M | 61.42%21.5M | 105.39%15.86M |
| Total current assets | 2.57%3.99B | -0.15%3.95B | -3.37%3.85B | -9.72%3.69B | -6.76%3.89B | -8.77%3.95B | -6.87%3.98B | 6.01%4.09B | 15.00%4.17B | 14.23%4.33B |
| Non Current assets | ||||||||||
| Other equity investment | 76.05%136.42M | 98.81%142.85M | 135.37%146.96M | 67.18%77.82M | 21.19%77.49M | 8.72%71.85M | -0.11%62.44M | 120.60%46.55M | 223.39%63.94M | 377.05%66.09M |
| Fixed assets | ---- | 65.38%431.77M | ---- | -17.01%236.66M | ---- | -15.19%261.09M | ---- | -8.80%285.17M | ---- | 11.77%307.84M |
| Constru in process | ---- | ---- | ---- | --204.53M | ---- | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | 13.31%40.7M | 15.09%41.82M | -8.73%34.33M | -7.78%35.61M | -5.45%35.92M | -4.14%36.33M | -5.65%37.62M | -5.54%38.61M | -4.28%37.99M | -2.58%37.9M |
| Long deferred expense | -13.78%63.51M | -7.66%67.41M | 30.52%73.48M | 305.89%77.84M | 224.42%73.66M | 171.90%73M | 94.02%56.3M | -41.95%19.18M | -39.09%22.7M | -35.82%26.85M |
| Deferred tax assets | 92.41%33.19M | 77.68%33.28M | 63.01%16.33M | 109.42%19.84M | 64.45%17.25M | 45.40%18.73M | -9.70%10.02M | -14.76%9.48M | -17.95%10.49M | 80.61%12.88M |
| Usufruct assets | 105.15%50.82M | 23.30%40.27M | 41.36%48.46M | -24.59%29.14M | -36.17%24.77M | 46.29%32.66M | 39.43%34.28M | 40.21%38.64M | 107.35%38.81M | 2.06%22.33M |
| Other non current assets | -51.17%16.81M | -83.81%22.9M | 11.91%40.61M | 37.19%36.73M | 57.99%34.42M | 1,248.91%141.38M | 911.45%36.28M | 1,156.82%26.77M | 3.42%21.78M | -65.77%10.48M |
| Total non current assets | 10.86%777.84M | 22.87%780.3M | 53.99%788.93M | 54.64%718.17M | 42.43%701.65M | 31.11%635.05M | 6.90%512.33M | 3.54%464.4M | 11.23%492.63M | 12.74%484.38M |
| Total assets | 3.84%4.77B | 3.04%4.73B | 3.17%4.64B | -3.16%4.41B | -1.56%4.59B | -4.76%4.59B | -5.48%4.49B | 5.76%4.56B | 14.59%4.66B | 14.07%4.82B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -37.05%182.1M | -39.46%182.67M | 38.81%143.08M | 56.78%82M | 183.55%289.27M | 179.22%301.76M | -47.14%103.08M | -65.17%52.31M | 4.02%102.02M | -39.02%108.07M |
| Notes payable and accounts payable | 107.14%407.13M | 90.73%306.64M | 27.33%293.39M | -35.30%206.79M | -49.29%196.54M | -66.88%160.77M | -58.65%230.41M | 48.45%319.61M | 264.93%387.62M | 502.06%485.46M |
| -Accounts payable | 107.14%407.13M | 90.73%306.64M | 27.33%293.39M | -35.30%206.79M | -49.29%196.54M | -66.88%160.77M | -58.65%230.41M | 48.45%319.61M | 264.93%387.62M | 502.06%485.46M |
| Contract liabilities | 81.11%16.33M | 63.82%10.97M | 7.57%9.23M | 36.12%5.49M | 394.75%9.02M | -22.66%6.7M | 108.70%8.58M | -70.72%4.03M | -54.42%1.82M | 49.82%8.66M |
| Salaries payable | 1.09%41.54M | 12.77%67.89M | 0.78%50.29M | -1.23%46.19M | 20.90%41.09M | -27.84%60.2M | 7.59%49.9M | 28.02%46.76M | 17.80%33.99M | 33.35%83.43M |
| Taxs payable | 94.38%4.16M | 38.18%7.89M | 28.04%5.54M | -13.80%4.32M | -91.87%2.14M | -87.23%5.71M | -40.88%4.33M | 11.40%5.01M | 38.75%26.35M | 69.15%44.72M |
| Other payable (including interest and dividends) | 183.97%6.16M | 103.73%5.14M | 124.50%5.5M | -88.80%2.88M | 20.08%2.17M | -12.98%2.52M | 21.94%2.45M | 957.19%25.74M | -42.30%1.81M | 26.03%2.9M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --23.01M | ---- | ---- |
| -Other payable | ---- | 103.73%5.14M | ---- | 5.55%2.88M | ---- | -12.98%2.52M | ---- | 12.15%2.73M | ---- | 26.03%2.9M |
| Non current liabilities due within one year | 5.81%10.9M | -33.33%8.47M | -29.64%10.44M | -34.74%11.75M | -28.25%10.3M | -14.25%12.71M | 9.29%14.83M | 46.78%18M | 57.55%14.35M | 44.78%14.82M |
| Total current liabilities | 21.40%668.33M | 7.14%589.68M | 25.12%517.47M | -23.76%359.42M | -3.07%550.53M | -26.43%550.37M | -49.91%413.58M | 8.39%471.45M | 111.62%567.96M | 104.86%748.05M |
| Current liabilities | ||||||||||
| Deferred tax liabilities | 3.27%4.07M | 60.97%5.12M | 804.81%7.28M | 348.13%3.9M | 247.54%3.94M | 50.71%3.18M | -27.29%805.13K | -58.54%869.85K | -34.88%1.13M | 15.40%2.11M |
| Long term deferred income | -27.53%14.44M | -33.44%16.05M | -51.09%13.09M | -41.06%16.56M | -23.92%19.93M | -3.08%24.11M | 1.37%26.76M | 0.96%28.1M | 143.97%26.2M | 114.39%24.88M |
| Lease liabilities | 157.48%42.7M | 68.39%34.19M | 85.95%40.4M | -10.75%20.17M | -37.94%16.58M | 111.20%20.3M | 70.53%21.73M | 27.33%22.6M | 119.04%26.72M | -31.78%9.61M |
| Other non current liabilities | 0.00%43M | --43M | --43M | --43M | --43M | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 20.37%122.13M | 144.32%116.27M | 147.01%121.76M | 97.06%101.62M | 87.71%101.47M | 30.04%47.59M | 22.47%49.3M | 8.16%51.57M | 119.04%54.06M | 32.97%36.6M |
| Total liabilities | 21.24%790.46M | 18.06%705.95M | 38.10%639.24M | -11.85%461.04M | 4.82%652M | -23.79%597.96M | -46.54%462.88M | 8.36%523.02M | 112.25%622.02M | 99.82%784.65M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%430.31M | 0.07%430.31M | 0.07%430.31M | 2.87%430.31M | 2.87%430.31M | 2.83%430M | 2.83%430M | 0.04%418.32M | 2.22%418.32M | 2.34%418.17M |
| Capital reserve funds | 0.60%3.73B | 0.64%3.72B | 0.71%3.72B | 0.87%3.71B | 1.18%3.71B | 1.36%3.7B | 1.69%3.69B | 1.67%3.68B | 2.00%3.66B | 2.21%3.65B |
| Surplus reserve funds | 0.60%92.98M | 0.60%92.98M | 0.00%92.43M | 0.00%92.43M | 0.00%92.43M | 0.00%92.43M | 46.63%92.43M | 46.63%92.43M | 46.63%92.43M | 46.63%92.43M |
| Retained profit | 6.74%-178.13M | 24.80%-130M | 11.06%-164.48M | -28.95%-182.51M | -41.30%-191M | -33.19%-172.87M | 17.89%-184.92M | 49.97%-141.53M | 54.22%-135.17M | 38.98%-129.79M |
| Less:Treasury stock | 0.00%119.99M | 65.83%119.99M | --119.99M | --119.99M | --119.99M | --72.36M | ---- | ---- | ---- | ---- |
| Other composite income | 10.48%22.24M | 76.64%27.13M | 4,796.57%39.94M | 237.29%20.38M | 782.57%20.13M | 286.15%15.36M | -28.54%815.71K | -265.61%-14.84M | -71.16%2.28M | 83.97%3.98M |
| Shareholders equity without minority interests | 0.96%3.98B | 0.79%4.02B | -0.84%4B | -2.03%3.95B | -2.54%3.94B | -1.06%3.99B | 3.67%4.03B | 5.43%4.03B | 7.01%4.04B | 5.29%4.03B |
| Total shareholder equity | 0.96%3.98B | 0.79%4.02B | -0.84%4B | -2.03%3.95B | -2.54%3.94B | -1.06%3.99B | 3.67%4.03B | 5.43%4.03B | 7.01%4.04B | 5.29%4.03B |
| Total liabilityies and equity | 3.84%4.77B | 3.04%4.73B | 3.17%4.64B | -3.16%4.41B | -1.56%4.59B | -4.76%4.59B | -5.48%4.49B | 5.76%4.56B | 14.59%4.66B | 14.07%4.82B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Zhongxinghua 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.